Civic Intelligence

Albion Lodge No 406 Loyal Order of Moose

990 • Fiscal year 2017 • EIN 38-0287945

May 01, 2016 to Apr 30, 2017 • Filed on Mar 13, 2018

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

91st percentile

0.43x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.83x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$89,796

Down $1,709 (-1.9%) from 2016

Net Assets

Down

$51,361

Down $4,803 (-8.6%) from 2016

Liabilities

Up

$38,435

Up $3,094 (+8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$46,073

Down $18,790 (-29%) from 2016

Expenses

Down

$50,876

Down $18,605 (-27%) from 2016

Net Income

Down

-$4,803

Down $185 (-4.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$89,796
Liabilities$38,435
Net Assets$51,361
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$46,073
Expenses$50,876
Net Income-$4,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.1
Gross Receipts
$107,518
Mission and Program Overview

Mission

Fraternalism, benevolence and charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,827$82,342▼ $2,485
Rtn Earn Endowment Incm Other Fnds$56,164$51,361▼ $4,803
Inventories for Sale or Use$4,670$4,670→ $0
Cash and Non-Interest-Bearing Accounts$2,008$2,784▲ $776
Total Assets$91,505$89,796▼ $1,709
Liabilities
Accounts Payable and Accrued Expenses$20,787$23,766▲ $2,979
Other Liabilities$14,554$14,669▲ $115
Total Liabilities$35,341$38,435▲ $3,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,164$51,361▼ $4,803
Total Liabilities and Net Assets / Fund Balance$91,505$89,796▼ $1,709

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,198$13,916$77,114
Buildings$16,944$2,856$19,800
Equipment-$13,204$13,204
Land$2,200-$2,200
Compensation and Service Providers
Top Officer Pay75th 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
$1,017
Program Service Revenue
$142
Investment Income
$0
Other Revenue
$44,914
All Other Contributions
$631
Change in Net Assets
$-4,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,193
Salaries, Compensation, and Employee Benefits$8,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,960--$12,960
Payroll Taxes$8,293--$8,293
Fees for Services Other$4,761--$4,761
Insurance$3,909--$3,909
All Other Expenses$3,871--$3,871
Depreciation Depletion$2,486--$2,486
Other Expenses$1,526--$1,526
Other Salaries and Wages$390--$390
Fees for Services Accounting$300--$300
Total Functional Expenses$50,876$0$0$50,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,686
Gaming Direct Expenses$34,778
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$13,896
Abcd/per Capita Due to Mi$492
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

“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
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andres Lerma
Formed
1977
Legal Domicile
Mi
Voting Board Members
136
Independent Board Members
136
Employees
0

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089796
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IRS990/USAddress/CityNm0ALBION
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049224
IRS990/VotingMembersGoverningBodyCnt0136
IRS990/VotingMembersIndependentCnt0136
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRES LERMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05176294875
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
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
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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/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M BOSWELL CPA
ReturnHeader/ReturnTs02018-03-13T09:33:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,796
Liabilities
$38,435
Net assets
$51,361
Revenue
$46,073
Expenses
$50,876
Net income
-$4,803
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