Civic Intelligence

Monroe Lodge No 884 Loyal Order of Moose

990 • Fiscal year 2025 • EIN 38-0774375

May 01, 2024 to Apr 30, 2025 • Filed on Jun 10, 2025

Organization Profile
1320 North MacombMonroe, MI 48162

(734) 241-6145

Siviq Scores

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

Liabilities / Assets

85th percentile

0.08x

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

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

21st percentile

-7.2%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-7.5%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

36th percentile

-9.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$239,410

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

Net Assets

Down

$219,429

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

Liabilities

Up

$19,981

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

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st 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

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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 Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay81st 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
Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016808
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019981
IRS990/AccountsReceivableGrp/BOYAmt0650
IRS990/AccountsReceivableGrp/EOYAmt0650
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LODGE SUPPORTS SENIORS AND CHILDREN WITHIN THE AREA WITH GUIDANCE, ACTIVITIES, VOLUNTEERS AND FUNDING SO TO PROMOTE A BETTER SOCIETY
IRS990/AllOtherContributionsAmt05071
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN STONE
IRS990/BooksInCareOfDetail/PhoneNum07342416145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 NORTH MACOMB
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048162
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151870
IRS990/CashNonInterestBearingGrp/EOYAmt0143756
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06115
IRS990/ConferencesMeetingsGrp/TotalAmt06115
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013628
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0216511
IRS990/CYOtherRevenueAmt052763
IRS990/CYProgramServiceRevenueAmt0183253
IRS990/CYRevenuesLessExpensesAmt0-17987
IRS990/CYSalariesCompEmpBnftPaidAmt051120
IRS990/CYTotalExpensesAmt0267631
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249644
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01807
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05422
IRS990/DepreciationDepletionGrp/TotalAmt07229
IRS990/Desc0SUPPORTING SENIORS AND CHILDREN WITHIN THE AREA WITH GUIDANCE, ACTIVITIES, VOLUNTEERS AND FUNDING TO PROMOTE A BETTER SOCIETY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0208281
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07230
IRS990/FeesForServicesAccountingGrp/TotalAmt07230
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE VINING
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE SOUTHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY SCHMELZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT SCHMELZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RON OLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0139445
IRS990/GamingGrossIncomeAmt0188623
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389089
IRS990/GrossRentsGrp/RealAmt03585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02805
IRS990/InformationTechnologyGrp/ProgramServicesAmt02805
IRS990/InformationTechnologyGrp/TotalAmt05610
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016930
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017459
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077545
IRS990/LandBldgEquipCostOrOtherBssAmt0454766
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08557
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LODGE SUPPORTS SENIORS AND CHILDREN WITHIN THE AREA WITH GUIDANCE, ACTIVITIES, VOLUNTEERS AND FUNDING SO TO PROMOTE A BETTER SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0242016
IRS990/NetAssetsOrFundBalancesEOYAmt0219429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt049178
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt049178
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03585
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt019393
IRS990/OccupancyGrp/ProgramServicesAmt058179
IRS990/OccupancyGrp/TotalAmt077572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04345
IRS990/OfficeExpensesGrp/TotalAmt04345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD BEVERAGES & SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PRINTING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ProgramServicesAmt088842
IRS990/OtherExpensesGrp/ProgramServicesAmt11460
IRS990/OtherExpensesGrp/TotalAmt088842
IRS990/OtherExpensesGrp/TotalAmt11460
IRS990/OtherExpensesGrp/TotalAmt2308
IRS990/OtherExpensesGrp/TotalAmt3225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031566
IRS990/OtherSalariesAndWagesGrp/TotalAmt031566
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt017575
IRS990/PaymentsToAffiliatesGrp/TotalAmt017575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01222
IRS990/PayrollTaxesGrp/ProgramServicesAmt02432
IRS990/PayrollTaxesGrp/TotalAmt03654
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN STONE
IRS990/PriorPeriodAdjustmentsAmt0-4600
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/Desc0MEALS & BEVERAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017353
IRS990/PYGrantsAndSimilarPaidAmt04690
IRS990/PYOtherExpensesAmt0191637
IRS990/PYOtherRevenueAmt075454
IRS990/PYProgramServiceRevenueAmt0182670
IRS990/PYRevenuesLessExpensesAmt029750
IRS990/PYSalariesCompEmpBnftPaidAmt049400
IRS990/PYTotalExpensesAmt0245727
IRS990/PYTotalRevenueAmt0275477
IRS990/ReconcilationRevenueExpnssAmt0-17987
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03585
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0242016
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0219429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0871451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0188623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0221226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0185346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0231713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0161530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0988438
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01942211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269597
IRS990ScheduleA/Total509Grp/TotalAmt01942211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0426074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391649
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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