Civic Intelligence

Albion Lodge No 406 Loyal Order of Moose

990 • Fiscal year 2016 • EIN 38-0287945

May 01, 2015 to Apr 30, 2016 • Filed on Mar 15, 2017

Organization Profile
313 S Superior StreetAlbion, MI 49224

(517) 629-4875

Siviq Scores

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

Liabilities / Assets

89th percentile

0.39x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.54x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-7.1%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-8.3%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$91,505

Down $478 (-0.5%) from 2015

Net Assets

Down

$56,164

Down $4,618 (-7.6%) from 2015

Liabilities

Up

$35,341

Up $4,140 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Down

$64,863

Down $5,893 (-8.3%) from 2015

Expenses

Down

$69,481

Down $5,363 (-7.2%) from 2015

Net Income

Down

-$4,618

Down $530 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2016

Assets$91,505
Liabilities$35,341
Net Assets$56,164
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$64,863
Expenses$69,481
Net Income-$4,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$138,443
Mission and Program Overview

Mission

Fraternalism, benevolence and charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,313$84,827▼ $2,486
Rtn Earn Endowment Incm Other Fnds$60,782$56,164▼ $4,618
Inventories for Sale or Use$4,670$4,670→ $0
Cash and Non-Interest-Bearing Accounts-$2,008-
Total Assets$91,983$91,505▼ $478
Liabilities
Accounts Payable and Accrued Expenses$20,033$20,787▲ $754
Other Liabilities$11,168$14,554▲ $3,386
Total Liabilities$31,201$35,341▲ $4,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,782$56,164▼ $4,618
Total Liabilities and Net Assets / Fund Balance$91,983$91,505▼ $478

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,175$11,939$77,114
Buildings$17,452$2,348$19,800
Equipment-$13,204$13,204
Land$2,200-$2,200
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Adan GarciaTrustee
Dennis MichaelTrustee
Doug FisherTrustee
Lawrence MosleyGovernor
Vincent Avant JrJr Governor
Carlos OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,835
Program Service Revenue
$366
Investment Income
$0
Other Revenue
$60,662
All Other Contributions
$2,926
Change in Net Assets
$-4,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,871
Salaries, Compensation, and Employee Benefits$16,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,779--$15,779
Other Salaries and Wages$10,971--$10,971
All Other Expenses$5,714--$5,714
Payroll Taxes$5,639--$5,639
Insurance$5,045--$5,045
Depreciation Depletion$2,485--$2,485
Fees for Services Other$1,736--$1,736
Other Expenses$1,706--$1,706
Fees for Services Accounting$990--$990
Total Functional Expenses$69,481$0$0$69,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,225
Gaming Direct Expenses$30,472
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
Other Payables$13,799
Abcd/per Capita Due to Mi$474
Endowment - Moose Charities$171
Application Fees - Mi$110
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

“No review was or will be conducted.”

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
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andres Lerma
Formed
1977
Legal Domicile
Mi
Voting Board Members
140
Independent Board Members
140
Employees
3

Preparer

Firm
Dove Hickey & Boswell Plc
Address
415 S JACKSON, JACKSON, MI 49201-2399
Preparer
Joseph M Boswell CPA
Phone
5177968880
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091505
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0313 S SUPERIOR ST
IRS990/USAddress/CityNm0ALBION
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049224
IRS990/VotingMembersGoverningBodyCnt0140
IRS990/VotingMembersIndependentCnt0140
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRES LERMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05176294875
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
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/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/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M BOSWELL CPA
ReturnHeader/ReturnTs02017-03-15T17:47:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,505
Liabilities
$35,341
Net assets
$56,164
Revenue
$64,863
Expenses
$69,481
Net income
-$4,618
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