Civic Intelligence

Albion Moose Lodge 406

EIN 38-0287945 • 501(c)8 • Albion, MI

Profile

Fraternalism, benevolence and charity.

313 S Superior StreetAlbion, MI 49224
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.55x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.29x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-34%

Higher net margin than 12% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-4.1%

Faster asset growth than 34% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$86,123

Down $3,673 (-4.1%) from 2017

Liabilities

Up

$47,080

Up $8,645 (+22%) from 2017

Net Assets

Down

$39,043

Down $12,318 (-24%) from 2017

Operations
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$36,500

Down $9,573 (-21%) from 2017

Expenses

Down

$48,818

Down $2,058 (-4.0%) from 2017

Net Income

Down

-$12,318

Down $7,515 (-156%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $109,425Liabilities 2011: $3,707Net Assets 2011: $105,7182011Assets 2012: $81,986Liabilities 2012: $44Net Assets 2012: $81,9422012Assets 2013: $90,563Liabilities 2013: $13,198Net Assets 2013: $77,3652013Assets 2014: $95,790Liabilities 2014: $30,920Net Assets 2014: $64,8702014Assets 2015: $91,983Liabilities 2015: $31,201Net Assets 2015: $60,7822015Assets 2016: $91,505Liabilities 2016: $35,341Net Assets 2016: $56,1642016Assets 2017: $89,796Liabilities 2017: $38,435Net Assets 2017: $51,3612017Assets 2018: $86,123Liabilities 2018: $47,080Net Assets 2018: $39,0432018

Highlighted filing

2018

Assets$86,123
Liabilities$47,080
Net Assets$39,043
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $199,9752011Expenses 2012: $107,7992012Revenue 2013: $96,748Expenses 2013: $101,325Net Income 2013: -$4,5772013Revenue 2014: $78,793Expenses 2014: $91,288Net Income 2014: -$12,4952014Revenue 2015: $70,756Expenses 2015: $74,844Net Income 2015: -$4,0882015Revenue 2016: $64,863Expenses 2016: $69,481Net Income 2016: -$4,6182016Revenue 2017: $46,073Expenses 2017: $50,876Net Income 2017: -$4,8032017Revenue 2018: $36,500Expenses 2018: $48,818Net Income 2018: -$12,3182018

Highlighted filing

2018

Revenue$36,500
Expenses$48,818
Net Income-$12,318
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$86,123
Liabilities
$47,080
Net assets
$39,043
Revenue
$36,500
Expenses
$48,818
Net income
-$12,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.47$0.39$0.37$0.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.38$0.51$0.46$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.35$0.56$0.65$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.31$0.61$0.71$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.31$0.65$0.79$0.91$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.77$0.97$1.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.06$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$104,886
Mission and Program Overview

Mission

Fraternalism, benevolence and charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,342$79,858▼ $2,484
Rtn Earn Endowment Incm Other Fnds$51,361$39,043▼ $12,318
Inventories for Sale or Use$4,670$4,670→ $0
Cash and Non-Interest-Bearing Accounts$2,784$1,595▼ $1,189
Total Assets$89,796$86,123▼ $3,673
Liabilities
Accounts Payable and Accrued Expenses$23,766$30,489▲ $6,723
Other Liabilities$14,669$16,591▲ $1,922
Total Liabilities$38,435$47,080▲ $8,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,361$39,043▼ $12,318
Total Liabilities and Net Assets / Fund Balance$89,796$86,123▼ $3,673

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,221$15,893$77,114
Buildings$16,437$3,363$19,800
Equipment-$13,204$13,204
Land$2,200-$2,200
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dennis MichaelTrustee
Joseph LermaTrustee
Vincent Avant JrGovernor
Brett HeislerJr. Governor
Carlos OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,472
Program Service Revenue
$317
Investment Income
$0
Other Revenue
$34,711
All Other Contributions
$996
Change in Net Assets
$-12,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,327
Salaries, Compensation, and Employee Benefits$1,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,644--$21,644
All Other Expenses$5,404--$5,404
Insurance$3,067--$3,067
Depreciation Depletion$2,485--$2,485
Other Expenses$1,594--$1,594
Fees for Services Other$1,516--$1,516
Payroll Taxes$1,491--$1,491
Fees for Services Accounting$900--$900
Total Functional Expenses$48,818$0$0$48,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$39,530
Gaming Gross Income$39,450
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
Payroll Liabilities$15,404
Abcd/per Capita Due to Mi$924
Endowment - Moose Charities$171
Application Fees - Mi$110
Due to Other Fraternal Units - Other$-18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990 is described in the organization's bylaws and review is conducted in accordance with the procedures described therein.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Albion Moose Lodge 406
EIN
38-0287945
Phone
5176294875
Address
313 S SUPERIOR STREET, ALBION, MI 49224

Signing Officer

Name
Andres Lerma
Title
Administrator
Phone
5176294875
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andres Lerma
Formed
1977
Legal Domicile
Mi
Voting Board Members
126
Independent Board Members
126
Employees
0

Preparer

Firm
Dove Hickey & Boswell Plc
Address
415 S JACKSON, JACKSON, MI 49201-2399
Preparer
Joseph M Boswell CPA
Phone
5177968880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Office supplies - moose i 1,211 0 0 office supplies 1,038 0 0 convention expense (suppl 999 0 0 licenses & permits 628 0 0 per capita tax - mi moose 400 0 0 celebration expense (supp 314 0 0 checks 152 0 0 membership promotions 139 0 0 special project & committ 134 0 0 printing 117 0 0 endowment fund paid to mi 100 0 0 application fees paid to 100 0 0 abcd paid to mi 72 0 0 total 5,404 0 0”

Raw XML Appendix346 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/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES - MOOSE I 1,211 0 0 OFFICE SUPPLIES 1,038 0 0 CONVENTION EXPENSE (SUPPL 999 0 0 LICENSES & PERMITS 628 0 0 PER CAPITA TAX - MI MOOSE 400 0 0 CELEBRATION EXPENSE (SUPP 314 0 0 CHECKS 152 0 0 MEMBERSHIP PROMOTIONS 139 0 0 SPECIAL PROJECT & COMMITT 134 0 0 PRINTING 117 0 0 ENDOWMENT FUND PAID TO MI 100 0 0 APPLICATION FEES PAID TO 100 0 0 ABCD PAID TO MI 72 0 0 TOTAL 5,404 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089796
IRS990/TotalAssetsEOYAmt086123
IRS990/TotalAssetsGrp/BOYAmt089796
IRS990/TotalAssetsGrp/EOYAmt086123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01472
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048818
IRS990/TotalFunctionalExpensesGrp/TotalAmt048818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038435
IRS990/TotalLiabilitiesEOYAmt047080
IRS990/TotalLiabilitiesGrp/BOYAmt038435
IRS990/TotalLiabilitiesGrp/EOYAmt047080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039043
IRS990/TotalProgramServiceExpensesAmt048818
IRS990/TotalProgramServiceRevenueAmt0317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086123
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0313 S SUPERIOR ST
IRS990/USAddress/CityNm0ALBION
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049224
IRS990/VotingMembersGoverningBodyCnt0126
IRS990/VotingMembersIndependentCnt0126
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRES LERMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05176294875
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBION MOOSE LODGE 406
ReturnHeader/Filer/BusinessNameControlTxt0ALBI
ReturnHeader/Filer/EIN0380287945
ReturnHeader/Filer/PhoneNum05176294875
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 S SUPERIOR STREET
ReturnHeader/Filer/USAddress/CityNm0ALBION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F75635EFF4BBAE82D03E653A100897FD62F03A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D1A5682012B48726CD95A2DBCF11651A7F2349F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.23.5
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:22:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571225176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOVE HICKEY & BOSWELL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 S JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492012399
ReturnHeader/PreparerPersonGrp/PhoneNum05177968880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M BOSWELL CPA
ReturnHeader/ReturnTs02018-11-14T08:22:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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