Civic Intelligence

Wyoming Moose Lodge 763

990 • Fiscal year 2018 • EIN 23-7456132

May 01, 2017 to Apr 30, 2018 • Filed on Aug 14, 2018

Organization Profilewww.mooseinternational.org

View Organization Page

2630 Burlingame SWWyoming, MI 49509-2332

(616) 530-9955

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$45,175

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

3.5%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,999,053

Up $100,645 (+3.5%) from 2017

Net Assets

Up

$2,989,499

Up $96,838 (+3.3%) from 2017

Liabilities

Up

$9,554

Up $3,807 (+66%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Down

$472,628

Down $125,672 (-21%) from 2017

Expenses

Up

$375,790

Up $34,304 (+10%) from 2017

Net Income

Down

$96,838

Down $159,976 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,531,012Liabilities 2015: $16,519Net Assets 2015: $2,514,4932015Assets 2016: $2,690,886Liabilities 2016: $8,736Net Assets 2016: $2,682,1502016Assets 2017: $2,898,408Liabilities 2017: $5,747Net Assets 2017: $2,892,6612017Assets 2018: $2,999,053Liabilities 2018: $9,554Net Assets 2018: $2,989,4992018Assets 2019: $3,029,925Liabilities 2019: $15,965Net Assets 2019: $3,013,9602019Assets 2020: $3,029,158Liabilities 2020: $6,028Net Assets 2020: $3,023,1302020Assets 2021: $3,053,364Liabilities 2021: $17,325Net Assets 2021: $3,036,0392021Assets 2022: $3,124,597Liabilities 2022: $30,097Net Assets 2022: $3,094,5002022Assets 2023: $3,114,626Liabilities 2023: $22,297Net Assets 2023: $3,092,3292023Assets 2024: $3,187,051Liabilities 2024: $36,385Net Assets 2024: $3,150,6662024Assets 2025: $3,261,151Liabilities 2025: $27,287Net Assets 2025: $3,233,8642025

Highlighted filing

2018

Assets$2,999,053
Liabilities$9,554
Net Assets$2,989,499
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2015: $383,678Expenses 2015: $310,255Net Income 2015: $73,4232015Revenue 2016: $448,028Expenses 2016: $308,161Net Income 2016: $139,8672016Revenue 2017: $598,300Expenses 2017: $341,486Net Income 2017: $256,8142017Revenue 2018: $472,628Expenses 2018: $375,790Net Income 2018: $96,8382018Revenue 2019: $399,091Expenses 2019: $377,927Net Income 2019: $21,1642019Revenue 2020: $400,985Expenses 2020: $374,832Net Income 2020: $26,1532020Revenue 2021: $317,025Expenses 2021: $303,067Net Income 2021: $13,9582021Revenue 2022: $481,353Expenses 2022: $430,098Net Income 2022: $51,2552022Revenue 2023: $558,602Expenses 2023: $551,124Net Income 2023: $7,4782023Revenue 2024: $576,833Expenses 2024: $518,496Net Income 2024: $58,3372024Revenue 2025: $670,051Expenses 2025: $586,853Net Income 2025: $83,1982025

Highlighted filing

2018

Revenue$472,628
Expenses$375,790
Net Income$96,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,140,169
Mission and Program Overview

Mission

United members in a fraternal bond of benevolence and charity for community and national support of physicaly and financially less fortunate members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,892,975$1,907,722▲ $14,747
Rtn Earn Endowment Incm Other Fnds$1,562,903$1,659,741▲ $96,838
Cap Stk Tr Prin Current Funds$1,329,758$1,329,758→ $0
Cash and Non-Interest-Bearing Accounts$826,831$929,303▲ $102,472
Savings and Temporary Cash Investments$160,742$147,430▼ $13,312
Inventories for Sale or Use$17,860$14,598▼ $3,262
Total Assets$2,898,408$2,999,053▲ $100,645
Liabilities
Accounts Payable and Accrued Expenses$5,747$9,554▲ $3,807
Total Liabilities$5,747$9,554▲ $3,807
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,892,661$2,989,499▲ $96,838
Total Liabilities and Net Assets / Fund Balance$2,898,408$2,999,053▲ $100,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,572,168-$1,572,168
Equipment$185,554-$185,554
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean SmithAdministratorFT$45,175$45,175

Board Members and Trustees

NameTitle
Brian PabonTrustee
Scott DykemaTrustee
Tim SimmonsTrustee
Jeff VanhornPast Govenor
Ray WilliamsPrilate
Keith SelleckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,235
Program Service Revenue
$0
Investment Income
$14,351
Other Revenue
$444,042
Change in Net Assets
$96,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,745
Salaries, Compensation, and Employee Benefits$136,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$118,282
Other Expenses---$91,133
Other Salaries and Wages---$76,080
Current Officers, Directors, Trustees, and Key Employees---$45,175
Payroll Taxes---$14,790
Insurance---$9,151
Office Expenses---$8,325
Payments to Affiliates---$8,131
Conferences and Meetings---$4,723
Total Functional Expenses$0$0$0$375,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$530,333
Gaming Direct Expenses$413,134
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Line 11A

“WOTM Quarterly 500.00”

Form 990, Part VIII, Line 11A

“ATM Location Rent 5758.09”

Form 990, Part VIII, Line 11A

“Shuffleboard Table Income 115.00”

Form 990, Part VIII, Line 11A

“Poot Table Income 6149.00”

Form 990, Part VIII, Line 11A

“Special Proj Committee Income 14184.22”

Filing and Contact Details

Filer

Filer Name
Wyoming Moose Lodge 763
EIN
23-7456132
Phone
6165309955
Address
2630 Burlingame SW, Wyoming, MI 49509-2332

Signing Officer

Name
Sean Smith Administrator
Title
6272016
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
1,208
Employees
16

Preparer

Firm
Diversified Accounting Services LLC
Address
120 West Savidge Street, Spring Lake, MI 49456
Preparer
Randall W Jackson
Phone
6168465850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Special Proj Expense 10768.43”

Form 990, Part IX, Line 24E

“Laundry 6933.63”

Form 990, Part IX, Line 24E

“Supplies Social Quarters 7340.69”

Form 990, Part IX, Line 24E

“Supplies Kitchen 10313.12”

Form 990, Part IX, Line 24E

“Donations Expense 6064.09”

Form 990, Part IX, Line 24E

“License and Permits 834.00”

Form 990, Part IX, Line 24E

“Sales Tax Paid 6459.5”

Form 990, Part IX, Line 24E

“Entertainment 30682.37”

Form 990, Part IX, Line 24E

“Family Activities 11736.93”

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOTM Quarterly 500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATM Location Rent 5758.09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shuffleboard Table Income 115.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Poot Table Income 6149.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Proj Committee Income 14184.22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Proj Expense 10768.43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Laundry 6933.63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies Social Quarters 7340.69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies Kitchen 10313.12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations Expense 6064.09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License and Permits 834.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax Paid 6459.5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Entertainment 30682.37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Family Activities 11736.93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VIII, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VIII, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VIII, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VIII, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02898408
IRS990/TotalAssetsEOYAmt02999053
IRS990/TotalAssetsGrp/BOYAmt02898408
IRS990/TotalAssetsGrp/EOYAmt02999053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014235
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05747
IRS990/TotalLiabilitiesEOYAmt09554
IRS990/TotalLiabilitiesGrp/BOYAmt05747
IRS990/TotalLiabilitiesGrp/EOYAmt09554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02892661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02989499
IRS990/TotalReportableCompFromOrgAmt045175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02898408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02999053
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02630 Burlingame SW
IRS990/USAddress/CityNm0Wyoming
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049509
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt01208
IRS990/WebsiteAddressTxt0www.mooseinternational.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Smith Administrator
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt06272016
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wyoming Moose Lodge 763
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0237456132
ReturnHeader/Filer/PhoneNum06165309955
ReturnHeader/Filer/USAddress/AddressLine1Txt02630 Burlingame SW
ReturnHeader/Filer/USAddress/CityNm0Wyoming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0495092332
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F28EC6F566A36BA2E1022A283BD013D50C83357
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F28EC6F566A36BA2E1022A283BD013D50C83357
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.128.122.215
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:28:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diversified Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 West Savidge Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049456
ReturnHeader/PreparerPersonGrp/PhoneNum06168465850
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall W Jackson
ReturnHeader/ReturnTs02018-08-14T03:35:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,999,053
Liabilities
$9,554
Net assets
$2,989,499
Revenue
$472,628
Expenses
$375,790
Net income
$96,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.03$3.23$0.67$0.59$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.04$3.15$0.58$0.52$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.02$3.09$0.56$0.55$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.03$3.09$0.48$0.43$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.02$3.04$0.32$0.30$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.01$3.02$0.40$0.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.02$3.01$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.47$0.38$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.01$2.89$0.60$0.34$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.01$2.68$0.45$0.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$0.38$0.31$0.07