Civic Intelligence

Albion Lodge No 406 Loyal Order of Moose

990 • Fiscal year 2015 • EIN 38-0287945

May 01, 2014 to Apr 30, 2015 • 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

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-5.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$91,983

Down $3,807 (-4.0%) from 2014

Net Assets

Down

$60,782

Down $4,088 (-6.3%) from 2014

Liabilities

Up

$31,201

Up $281 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Down

$70,756

Down $8,037 (-10%) from 2014

Expenses

Down

$74,844

Down $16,444 (-18%) from 2014

Net Income

Up

-$4,088

Up $8,407 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$91,983
Liabilities$31,201
Net Assets$60,782
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$70,756
Expenses$74,844
Net Income-$4,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 15, 2017
Return Version
2014v6.0
Gross Receipts
$180,381
Mission and Program Overview

Mission

Fraternalism, benevolence and charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,803$87,313▼ $2,490
Rtn Earn Endowment Incm Other Fnds$64,870$60,782▼ $4,088
Inventories for Sale or Use$4,670$4,670→ $0
Cash and Non-Interest-Bearing Accounts$1,317--
Total Assets$95,790$91,983▼ $3,807
Liabilities
Accounts Payable and Accrued Expenses$26,544$20,033▼ $6,511
Other Liabilities$4,376$11,168▲ $6,792
Total Liabilities$30,920$31,201▲ $281
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,870$60,782▼ $4,088
Total Liabilities and Net Assets / Fund Balance$95,790$91,983▼ $3,807

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,153$9,961$77,114
Buildings$17,960$1,840$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
$7,960
Program Service Revenue
$470
Investment Income
$0
Other Revenue
$62,326
All Other Contributions
$7,214
Change in Net Assets
$-4,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,769
Salaries, Compensation, and Employee Benefits$35,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,090--$26,090
Occupancy$12,167--$12,167
Payroll Taxes$8,985--$8,985
Insurance$7,302--$7,302
All Other Expenses$5,861--$5,861
Depreciation Depletion$2,490--$2,490
Other Expenses$2,083--$2,083
Fees for Services Accounting$1,360--$1,360
Fees for Services Other$1,237--$1,237
Total Functional Expenses$74,844$0$0$74,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$64,872
Gaming Direct Expenses$53,911
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$9,696
Due to Bank$994
Abcd/per Capita Due to Mi$356
Application Fees - Mi$80
Endowment - Moose Charities$60
Due to Other Fraternal Units - Other$-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

“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
Adminstrator
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
144
Independent Board Members
144
Employees
7

Preparer

Firm
Dove Hickey & Boswell Plc
Address
209 EAST WASHINGTON AVENUE SUITE 2, JACKSON, MI 49201
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/TotalProgramServiceRevenueAmt0470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070756
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091983
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0313 S SUPERIOR STREET
IRS990/USAddress/CityNm0ALBION
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049224
IRS990/VotingMembersGoverningBodyCnt0144
IRS990/VotingMembersIndependentCnt0144
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRES LERMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINSTRATOR
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/AddressLine1Txt0209 EAST WASHINGTON AVENUE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049201
ReturnHeader/PreparerPersonGrp/PhoneNum05177968880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M BOSWELL CPA
ReturnHeader/ReturnTs02017-03-15T17:47:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,983
Liabilities
$31,201
Net assets
$60,782
Revenue
$70,756
Expenses
$74,844
Net income
-$4,088
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)8 • <$500k nonprofits