Civic Intelligence

Monroe Moose Lodge 884

EIN 38-0774375 • 501(c)8 • Monroe, MI

Pub. 78 EligibleNTEE Y41

Profile

The lodge supports seniors and children within the area with guidance, activities, volunteers and funding so to promote a better society

1320 North MacombMonroe, MI 48162
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.08x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2025

Net Margin

29th percentile

-7.2%

Higher net margin than 29% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE Y • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$239,410

Down $19,414 (-7.5%) from 2024

Liabilities

Up

$19,981

Up $3,173 (+19%) from 2024

Net Assets

Down

$219,429

Down $22,587 (-9.3%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Down

$249,644

Down $25,833 (-9.4%) from 2024

Expenses

Up

$267,631

Up $21,904 (+8.9%) from 2024

Net Income

Down

-$17,987

Down $47,737 (-160%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $123,160Liabilities 2011: $45,3802011Assets 2012: $386,085Liabilities 2012: $71,7022012Assets 2013: $380,841Liabilities 2013: $47,2242013Assets 2024: $258,824Liabilities 2024: $16,808Net Assets 2024: $242,0162024Assets 2025: $239,410Liabilities 2025: $19,981Net Assets 2025: $219,4292025

Highlighted filing

2025

Assets$239,410
Liabilities$19,981
Net Assets$219,429
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $221,924Expenses 2011: $124,952Net Income 2011: $96,9722011Revenue 2012: $301,051Expenses 2012: $320,922Net Income 2012: -$19,8712012Revenue 2013: $391,530Expenses 2013: $359,180Net Income 2013: $32,3502013Revenue 2024: $275,477Expenses 2024: $245,727Net Income 2024: $29,7502024Revenue 2025: $249,644Expenses 2025: $267,631Net Income 2025: -$17,9872025

Highlighted filing

2025

Revenue$249,644
Expenses$267,631
Net Income-$17,987
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$239,410
Liabilities
$19,981
Net assets
$219,429
Revenue
$249,644
Expenses
$267,631
Net income
-$17,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.20$2.19$2.50$2.68$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.17$2.42$2.75$2.46$0.30
2013Summary only. Only limited summary data is available for this year.$3.81$0.47$3.92$3.59$0.32
2012Summary only. Only limited summary data is available for this year.$3.86$0.72$3.01$3.21$0.20
2011Summary only. Only limited summary data is available for this year.$1.23$0.45$2.22$1.25$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jun 10, 2025
Return Version
2024v5.2
Gross Receipts
$389,089
Mission and Program Overview

Mission

The lodge supports seniors and children within the area with guidance, activities, volunteers and funding so to promote a better society

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$242,016$219,429▼ $22,587
Cash and Non-Interest-Bearing Accounts$151,870$143,756▼ $8,114
Land, Buildings, and Equipment, Net$89,374$77,545▼ $11,829
Inventories for Sale or Use$16,930$17,459▲ $529
Accounts Receivable$650$650→ $0
Total Assets$258,824$239,410▼ $19,414
Liabilities
Accounts Payable and Accrued Expenses$16,808$19,981▲ $3,173
Total Liabilities$16,808$19,981▲ $3,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,016$219,429▼ $22,587
Total Liabilities and Net Assets / Fund Balance$258,824$239,410▼ $19,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$334,876-
Other Land Buildings$77,274$19,546-
Equipment$271$22,799-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Bonnie ViningPresident
Lee SouthworthDirector
Ron OleyDirector
Scott SchmelzDirector
John StoneSecretary
Terry SchmelzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,628
Program Service Revenue
$183,253
Investment Income
$0
Other Revenue
$52,763
All Other Contributions
$5,071
Change in Net Assets
$-17,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,511
Salaries, Compensation, and Employee Benefits$51,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,179$19,393-$77,572
Other Salaries and Wages$31,566--$31,566
Payments to Affiliates$17,575--$17,575
Current Officers, Directors, Trustees, and Key Employees-$15,900-$15,900
Fees for Services Accounting-$7,230-$7,230
Depreciation Depletion$5,422$1,807-$7,229
Conferences and Meetings-$6,115-$6,115
Information Technology$2,805$2,805-$5,610
Office Expenses-$4,345-$4,345
Payroll Taxes$2,432$1,222-$3,654
Other Expenses$1,460$225-$225
Total Functional Expenses$208,281$59,350$0$267,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$188,623
Gaming Direct Expenses$139,445
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 governing body review Part VI line 11

“Return was available for review by governing body before filing”

Other officer or key employee compensation Part VI line 15B

“Officer payroll is a reasonable rate based on services provided”

Governing documents etc available to public Part VI line 19

“Documents are available for review by the public”

Filing and Contact Details

Filer

Filer Name
Monroe Moose Lodge 884
EIN
38-0774375
In Care Of
% JOHN STONE
Phone
7342416145
Address
1320 NORTH MACOMB, MONROE, MI 48162

Signing Officer

Name
John Stone
Title
Administrator
Phone
7342416145
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stone
Formed
1914
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Ball Shanaman & Tenorio
Address
214 E ELM AVENUE STE 207, MONROE, MI 48162
Preparer
Stacy Tenorio
Phone
7342429270
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0465803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01942211
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334876
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0334876
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022799
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019546
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt096820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077545
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0139445
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt03384
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0164544
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt020695
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0188623
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt049178
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0126174
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0139445
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01036
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt012235
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOHN STONE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01320 NORTH MACOMB
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MONROE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048162
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS AVAILABLE FOR REVIEW BY GOVERNING BODY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER PAYROLL IS A REASONABLE RATE BASED ON SERVICES PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOOSE INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S INTERNATIONAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOOSEHEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0605391173
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258824
IRS990/TotalAssetsEOYAmt0239410
IRS990/TotalAssetsGrp/BOYAmt0258824
IRS990/TotalAssetsGrp/EOYAmt0239410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013628
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016808
IRS990/TotalLiabilitiesEOYAmt019981
IRS990/TotalLiabilitiesGrp/BOYAmt016808
IRS990/TotalLiabilitiesGrp/EOYAmt019981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208281
IRS990/TotalProgramServiceRevenueAmt0183253
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01320 NORTH MACOMB
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048162
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false

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