Civic Intelligence

Benton Harbor Moose Lodge 1570

990EZ • Fiscal year 2014 • EIN 38-0343235

May 01, 2013 to Apr 30, 2014 • Filed on Dec 13, 2014

Organization ProfileN/A
2180 Union49022

(269) 313-0433

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.71x

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

5.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

0.4%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$355,596

Up $1,427 (+0.4%) from 2013

Net Assets

Up

$223,763

Up $4,546 (+2.1%) from 2013

Liabilities

Down

$131,833

Down $3,119 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin64th percentile

Revenue

Down

$76,961

Down $21,363 (-22%) from 2013

Expenses

Down

$72,415

Down $40,521 (-36%) from 2013

Net Income

Up

$4,546

Up $19,158 (+131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2014

Assets$355,596
Liabilities$131,833
Net Assets$223,763
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

2014

Revenue$76,961
Expenses$72,415
Net Income$4,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 13, 2014
Return Version
2013v3.1
Gross Receipts
$128,533
Mission and Program Overview

Mission

Fraternal Organization

Program Services

DescriptionGrantsExpenses
Organization unites it members in the bond of fraternity benevolence and charity--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R KelemenAdministratorPT$0--
Don Bush SrGovernorPT$0--
Doug RoemerJunior GovernorPT$0--
Jeff MarquardtJr Past GovernorPT$0--
Ed MorrisTreasurerPT$0--
Rick MendenallPrelatePT$0--
Gorden KrolzickTrusteePT$0--
Don YochimSergeant At ArmsPT$0--
Filing and Contact Details

Filer

EIN
38-0343235

Signing Officer

Name
John R Kelemen
Title
Administrator
Phone
2693130433
Signed
2014-12-13
Discuss with paid preparer
Yes

Preparer

Preparer
Elsa D Hack
Phone
5744005483
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPool Table 84Misc Income 300”

Description of other expenses Part I line 16

“Description AmountHall Expense 185Workmens Comp Ins 157Supplies 3,190Risk and Bond Ins 2,200Licenses and Permits 254Office Supplies 651Moose Dues 1,592Training Expenses 242Convention Expenses 221Misc Expenses 2,641”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBank Loan / Other Liabilities 134,952 131,833”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John R Kelemen
IRS990EZ/BooksInCareOfDetail/PhoneNum02693130433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102435 Virginia Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Benton Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06873
IRS990EZ/CostOfGoodsSoldAmt043462
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01910
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0354169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0355596
IRS990EZ/FundraisingGrossIncomeAmt04004
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt059551
IRS990EZ/GrossReceiptsAmt0128533
IRS990EZ/GrossSalesOfInventoryAmt0103013
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0348023
IRS990EZ/LandAndBuildingsGrp/EOYAmt0348023
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01896
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223763
IRS990EZ/OccupancyRentUtltsAndMaintAmt020518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John R Kelemen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Bush Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Roemer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Marquardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ed Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rick Mendenall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gorden Krolzick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Don Yochim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Junior Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Jr Past Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Prelate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Sergeant At Arms
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011333
IRS990EZ/OtherRevenueTotalAmt0384
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal Organization
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramServiceRevenueAmt01825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization unites it members in the bond of fraternity benevolence and charity
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038541
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08110
IRS990EZ/SpecialEventsNetIncomeLossAmt06432
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0134952
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0131833
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072415
IRS990EZ/TotalRevenueAmt076961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPool Table 84Misc Income 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountHall Expense 185Workmens Comp Ins 157Supplies 3,190Risk and Bond Ins 2,200Licenses and Permits 254Office Supplies 651Moose Dues 1,592Training Expenses 242Convention Expenses 221Misc Expenses 2,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBank Loan / Other Liabilities 134,952 131,833
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John R Kelemen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum02693130433
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Benton Harbor Moose Lodge #1570
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0380343235
ReturnHeader/Filer/USAddress/AddressLine102180 Union
ReturnHeader/Filer/USAddress/City0Benton Harbor
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465156505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tax Professionals and Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mishawaka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046545
ReturnHeader/PreparerPersonGrp/PhoneNum05744005483
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elsa D Hack
ReturnHeader/ReturnTs02014-12-13T18:08:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,596
Liabilities
$131,833
Net assets
$223,763
Revenue
$76,961
Expenses
$72,415
Net income
$4,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.56$1.32$2.24$0.77$0.72$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.35$2.19$0.98$1.13$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.01$2.34$1.01$1.72$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.31$3.04$1.17$1.15$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)8 • <$500k nonprofits