Civic Intelligence

Hillsdale Lodge No 921 Loyal Order of Moose

EIN 38-1223804 • 501(c)8 • Hillsdale, MI

Hillsdale, MI
Siviq Scores

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

Liabilities / Assets

88th percentile

0.26x

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

501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.29x

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

501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

9.7%

Higher net margin than 66% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2019

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.

501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

-1.4%

Faster asset growth than 45% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$215,109

Down $3,131 (-1.4%) from 2018

Liabilities

Down

$56,125

Down $986 (-1.7%) from 2018

Net Assets

$158,984

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin66th percentile

Revenue

Down

$43,413

Down $17,539 (-29%) from 2018

Expenses

Down

$39,184

Down $3,724 (-8.7%) from 2018

Net Income

Down

$4,229

Down $13,815 (-77%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $207,665Liabilities 2011: $60,2652011Assets 2012: $197,132Liabilities 2012: $42,3942012Assets 2013: $203,267Liabilities 2013: $65,6122013Assets 2014: $220,351Liabilities 2014: $75,8992014Assets 2015: $217,500Liabilities 2015: $85,8462015Assets 2016: $220,854Liabilities 2016: $87,1012016Assets 2017: $214,141Liabilities 2017: $71,056Net Assets 2017: $143,0852017Assets 2018: $218,240Liabilities 2018: $57,1112018Assets 2019: $215,109Liabilities 2019: $56,125Net Assets 2019: $158,9842019

Highlighted filing

2019

Assets$215,109
Liabilities$56,125
Net Assets$158,984
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0Revenue 2011: $97,224Expenses 2011: $84,089Net Income 2011: $13,1352011Revenue 2012: $162,014Expenses 2012: $155,175Net Income 2012: $6,8392012Revenue 2013: $205,806Expenses 2013: $175,814Net Income 2013: $29,9922013Revenue 2014: $116,077Expenses 2014: $111,204Net Income 2014: $4,8732014Revenue 2015: $83,221Expenses 2015: $82,305Net Income 2015: $9162015Revenue 2016: $99,934Expenses 2016: $89,119Net Income 2016: $10,8152016Revenue 2017: $80,353Expenses 2017: $71,021Net Income 2017: $9,3322017Revenue 2018: $60,952Expenses 2018: $42,908Net Income 2018: $18,0442018Revenue 2019: $43,413Expenses 2019: $39,184Net Income 2019: $4,2292019

Highlighted filing

2019

Revenue$43,413
Expenses$39,184
Net Income$4,229
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$215,109
Liabilities
$56,125
Net assets
$158,984
Revenue
$43,413
Expenses
$39,184
Net income
$4,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.56$1.59$0.43$0.39$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.57$0.61$0.43$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.71$1.43$0.80$0.71$0.09
2016Summary only. Only limited summary data is available for this year.$2.21$0.87$1.00$0.89$0.11
2015Summary only. Only limited summary data is available for this year.$2.18$0.86$0.83$0.82$0.01
2014Summary only. Only limited summary data is available for this year.$2.20$0.76$1.16$1.11$0.05
2013Summary only. Only limited summary data is available for this year.$2.03$0.66$2.06$1.76$0.30
2012Summary only. Only limited summary data is available for this year.$1.97$0.42$1.62$1.55$0.07
2011Summary only. Only limited summary data is available for this year.$2.08$0.60$0.97$0.84$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$103,164
Mission and Program Overview

Mission

Unite members in the bonds of fraternity

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE OF THE HILLSDALE MOOSE LODGE 921 IS TO UNITE MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WAYNE FARLEYAdministratorPT$0--
BRENT DECKGovernorPT$0--
Filing and Contact Details

Filer

Filer Name
Hillsdale Lodge No 921
EIN
38-1223804
Address
208 S BROAD ST, HILLSDALE, MI 49242

Signing Officer

Name
James Farley
Title
Administrator
Phone
5178495000
Signed
2020-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Sheerer Accounting LLC
Address
246 E Chicago, Jonesville, MI 49250
Preparer
Travis D Sheerer
Phone
5178495000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 8,971interest 8,001”

Other changes in net assets or fund balances Part I line 20

“Description amountaccounting adjustment (6,374)”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and fixtures 30,031 30,031”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 9,304 10,023mortgage payable 47,807 46,102”

Raw XML Appendix132 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/PersonNm0JAMES WAYNE FARLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04193515747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04010 OAK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0711
IRS990EZ/CostOfGoodsSoldAmt040543
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215109
IRS990EZ/GamingGrossIncomeAmt017249
IRS990EZ/GrossProfitLossSlsOfInvntryAmt043025
IRS990EZ/GrossReceiptsAmt0103164
IRS990EZ/GrossSalesOfInventoryAmt083568
IRS990EZ/GroupExemptionNum00002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0180351
IRS990EZ/LandAndBuildingsGrp/EOYAmt0180351
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01636
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158984
IRS990EZ/OccupancyRentUtltsAndMaintAmt012408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES WAYNE FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT DECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GOVERNOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030031
IRS990EZ/OtherChangesInNetAssetsAmt0-6374
IRS990EZ/OtherExpensesTotalAmt016972
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNITE MEMBERS IN THE BONDS OF FRATERNITY
IRS990EZ/PrintingPublicationsPostageAmt0986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PURPOSE OF THE HILLSDALE MOOSE LODGE 921 IS TO UNITE MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08243
IRS990EZ/SpecialEventsDirectExpensesAmt019208
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1959
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057111
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039184
IRS990EZ/TotalRevenueAmt043413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LODGE921.MOOSEPAGES.ORG
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0HILLSDALE MOOSE LODGE 921
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0208 SOUTH BROAD ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HILLSDALE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049242
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 8,971INTEREST 8,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNTING ADJUSTMENT (6,374)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 30,031 30,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 9,304 10,023MORTGAGE PAYABLE 47,807 46,102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05178495000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLSDALE LODGE NO 921
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0381223804
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 S BROAD ST
ReturnHeader/Filer/USAddress/CityNm0HILLSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9C07178C51E5348272E0603116C0FE9E758EBA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9C07178C51E5348272E0603116C0FE9E758EBA8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04069352020072pbwayon
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.106.242.66
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTm001:22:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472645493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheerer Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0246 E Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jonesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049250
ReturnHeader/PreparerPersonGrp/PhoneNum05178495000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Travis D Sheerer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-12T01:19:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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