Civic Intelligence

Benton Harbor Moose Lodge 1570

990EZ • Fiscal year 2013 • EIN 38-0343235

May 01, 2012 to Apr 30, 2013 • Filed on Dec 30, 2013

2180 Union49022
Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

5.7%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$354,169

Up $19,178 (+5.7%) from 2012

Net Assets

Down

$219,217

Down $14,612 (-6.2%) from 2012

Liabilities

Up

$134,952

Up $33,790 (+33%) from 2012

Revenue

Down

$98,324

Down $3,076 (-3.0%) from 2012

Expenses

Down

$112,936

Down $58,603 (-34%) from 2012

Net Income

Up

-$14,612

Up $55,527 (+79%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $335,309Liabilities 2011: $31,341Net Assets 2011: $303,9682011Assets 2012: $334,991Liabilities 2012: $101,162Net Assets 2012: $233,8292012Assets 2013: $354,169Liabilities 2013: $134,952Net Assets 2013: $219,2172013Assets 2014: $355,596Liabilities 2014: $131,833Net Assets 2014: $223,7632014

Highlighted filing

2013

Assets$354,169
Liabilities$134,952
Net Assets$219,217

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $116,645Expenses 2011: $115,334Net Income 2011: $1,3112011Revenue 2012: $101,400Expenses 2012: $171,539Net Income 2012: -$70,1392012Revenue 2013: $98,324Expenses 2013: $112,936Net Income 2013: -$14,6122013Revenue 2014: $76,961Expenses 2014: $72,415Net Income 2014: $4,5462014

Highlighted filing

2013

Revenue$98,324
Expenses$112,936
Net Income-$14,612
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Dec 30, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Fraternal Organization

Filing and Contact Details

Filer

EIN
38-0343235
Raw XML Appendix177 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JEFFREY MARQUARDT
CompensationExplanation/Compensation/PersonName1SHAWN K RONAN
CompensationExplanation/Compensation/PersonName2RONALD H YOUNG
CompensationExplanation/Compensation/PersonName3ROGER SIMPSON
CompensationExplanation/Compensation/PersonName4DOUG ROEMER
CompensationExplanation/Compensation/PersonName5JACK E ANGELO
CompensationExplanation/Compensation/PersonName6DAN ERTMAN
CompensationExplanation/Compensation/PersonName7WILLIAM EVERHART
CompensationExplanation/Compensation/PersonName8JAMES MARTIN
CompensationExplanation/Compensation/PersonName9JOHN L SOUERS
CompensationExplanation/Compensation/PersonName10LORN R SHOURD
CompensationExplanation/Compensation/PersonName11JOHN I SR WADE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03931
IRS990EZ/CashSavingsAndInvestments/EOY06146
IRS990EZ/ContributionsGiftsGrantsEtc08877
IRS990EZ/CostOfGoodsSold049017
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14612
IRS990EZ/FeesAndOthPymtToIndContractors01555
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07231
IRS990EZ/GamingGrossIncome015740
IRS990EZ/GroProfitLossSalesOfInventory075976
IRS990EZ/GrossReceipts0160550
IRS990EZ/GrossSalesOfInventory0124993
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0331060
IRS990EZ/LandAndBuildings/EOY0348023
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03309
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0233829
IRS990EZ/NetAssetsOrFundBalancesBOY0233829
IRS990EZ/NetAssetsOrFundBalances/EOY0219217
IRS990EZ/NetAssetsOrFundBalancesEOY0219217
IRS990EZ/OccupancyRentUtilitiesAndMaint016964
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition56.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition66.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition76.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition86.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition96.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition106.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition116.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation18800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY MARQUARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHAWN K RONAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RONALD H YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROGER SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOUG ROEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACK E ANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAN ERTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILLIAM EVERHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAMES MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN L SOUERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LORN R SHOURD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOHN I SR WADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ADMINISTRATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2JUNIOR GOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRELATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8JUNIOR PAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10INNER GUARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11OUTER GUARD
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026535
IRS990EZ/PrimaryExemptPurpose0CONTRIBUTION TO MOOSE INTERNATIONAL
IRS990EZ/PrintingPublicationsPostage0204
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTION TO MOOSE INTERNATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTRIBUTION TO MOOSE INTERNATIONAL
IRS990EZ/ProgramServiceRevenue0400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits067678
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013209
IRS990EZ/SpecialEventsNetIncomeLoss09762
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0101162
IRS990EZ/SumOfTotalLiabilities/EOY0134952
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102435 VIRGINIA RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BENTON HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049022
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN R KELEMEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02693130433
IRS990EZ/TotalAssets/BOY0334991
IRS990EZ/TotalAssets/EOY0354169
IRS990EZ/TotalExpenses0112936
IRS990EZ/TotalRevenue098324
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine102435 VIRGINIA RD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0BENTON HARBOR
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode049022
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming06766
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs015740
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming015740
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary08974
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs06766
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming06766
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0JOHN R KELEMEN
IRS990ScheduleO/GeneralExplanation/Explanation0SOCIAL QUARTERS SALES W/C INSURANCE 1,590 EXPENSES OFFICE 1,511 BUSINESS MEAL 211 CONVENTION EXPENSES 1,547 LOC INTERST 5,385 PROPERTY INS 2,246 FIDELITY BOND INS 743 RISK POOL INS 1,190 SPORTS FEES 4,785 DONATION EXPENSES 1,410 SNOWPLOWING 700 REPAIR & MAINTENANCE 4,119 SECURITY SYSTEM 1,098 TOTAL 26,535
IRS990ScheduleO/GeneralExplanation/Explanation1BANK LOAN/PAYROLL TAXES 101,162 134,952
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRIBUTION TO MOOSE INTERNATIONAL
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0380343235
ReturnHeader/Filer/Name/BusinessNameLine10BENTON HARBOR MOOSE LODGE 1570
ReturnHeader/Filer/NameControl0BENT
ReturnHeader/Filer/USAddress/AddressLine102180 UNION
ReturnHeader/Filer/USAddress/City0BENTON HARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049022
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-30
ReturnHeader/Officer/Name0JOHN R KELEMEN
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRI-COUNTY BOOKKEEPERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102056 PLAZA DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BENTON HARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049022
ReturnHeader/Preparer/Name0JONATHAN KOOIMAN
ReturnHeader/Preparer/Phone02699262191
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-17T14:28:38-06:00

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