Civic Intelligence

Benevolent & Protective Order of 1705 Newberry

990 • Fiscal year 2017 • EIN 38-1268031

Apr 01, 2016 to Mar 31, 2017 • Filed on May 22, 2017

PO Box 391Newberry, MI 49868

(906) 293-8321

Siviq Scores

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

Liabilities / Assets

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-3.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$5,385

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

2.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

8.9%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$86,945

Up $2,116 (+2.5%) from 2016

Net Assets

Up

$81,829

Up $10,456 (+15%) from 2016

Liabilities

Down

$5,116

Down $8,340 (-62%) from 2016

Revenue

Up

$135,097

Up $11,018 (+8.9%) from 2016

Expenses

Up

$139,817

Up $1,613 (+1.2%) from 2016

Net Income

Up

-$4,720

Up $9,405 (+67%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $122,597Liabilities 2012: $27,899Net Assets 2012: $94,6982012Assets 2014: $102,688Liabilities 2014: $21,467Net Assets 2014: $81,2212014Assets 2015: $92,869Liabilities 2015: $18,229Net Assets 2015: $74,6402015Assets 2016: $84,829Liabilities 2016: $13,456Net Assets 2016: $71,3732016Assets 2017: $86,945Liabilities 2017: $5,116Net Assets 2017: $81,8292017Assets 2018: $75,627Liabilities 2018: $5,435Net Assets 2018: $70,1922018Assets 2019: $73,460Liabilities 2019: $7,453Net Assets 2019: $66,0072019Assets 2020: $64,741Liabilities 2020: $20,666Net Assets 2020: $44,0752020Assets 2021: $149,215Liabilities 2021: $23,313Net Assets 2021: $125,9022021Assets 2022: $165,700Liabilities 2022: $24,792Net Assets 2022: $140,9082022Assets 2023: $174,884Liabilities 2023: $24,694Net Assets 2023: $150,1902023Assets 2024: $171,010Liabilities 2024: $25,306Net Assets 2024: $145,7042024Assets 2025: $155,091Liabilities 2025: $10,614Net Assets 2025: $144,4772025

Highlighted filing

2017

Assets$86,945
Liabilities$5,116
Net Assets$81,829

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $163,323Expenses 2012: $148,900Net Income 2012: $14,4232012Revenue 2014: $145,016Expenses 2014: $136,438Net Income 2014: $8,5782014Revenue 2015: $136,439Expenses 2015: $147,192Net Income 2015: -$10,7532015Revenue 2016: $124,079Expenses 2016: $138,204Net Income 2016: -$14,1252016Revenue 2017: $135,097Expenses 2017: $139,817Net Income 2017: -$4,7202017Revenue 2018: $137,727Expenses 2018: $140,824Net Income 2018: -$3,0972018Revenue 2019: $120,206Expenses 2019: $124,302Net Income 2019: -$4,0962019Revenue 2020: $90,524Expenses 2020: $109,973Net Income 2020: -$19,4492020Revenue 2021: $132,882Expenses 2021: $50,627Net Income 2021: $82,2552021Revenue 2022: $136,429Expenses 2022: $121,424Net Income 2022: $15,0052022Revenue 2023: $142,657Expenses 2023: $133,374Net Income 2023: $9,2832023Revenue 2024: $134,371Expenses 2024: $138,858Net Income 2024: -$4,4872024Revenue 2025: $153,096Expenses 2025: $170,681Net Income 2025: -$17,5852025

Highlighted filing

2017

Revenue$135,097
Expenses$139,817
Net Income-$4,720
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$227,036
Mission and Program Overview

Mission

CHARITABLE ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$71,373$81,829▲ $10,456
Land, Buildings, and Equipment, Net$59,503$55,130▼ $4,373
Cash and Non-Interest-Bearing Accounts$18,669$25,582▲ $6,913
Inventories for Sale or Use$6,657$6,233▼ $424
Total Assets$84,829$86,945▲ $2,116
Liabilities
Accounts Payable and Accrued Expenses$13,456$5,116▼ $8,340
Total Liabilities$13,456$5,116▼ $8,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,373$81,829▲ $10,456
Total Liabilities and Net Assets / Fund Balance$84,829$86,945▲ $2,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,531$148,754-
Land$7,050--
Equipment$2,549$105,594-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary MoultonTreasurerPT$5,385$5,385
Jerry CarnesSecretaryPT$2,500$2,500

Board Members and Trustees

NameTitle
NaChaplin
Bob EdwardsEsquire
Gary StephensonExalted Ruler
NaInner Guard
Jeanine BlakelyLeading Knight
NaLecturing Knight
NaLoyal Knight
NaTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$39,161
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$95,930
Change in Net Assets
$-4,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,960
Salaries, Compensation, and Employee Benefits$61,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$56,274
Occupancy---$16,992
Other Expenses---$11,959
All Other Expenses---$8,337
Fees for Services Accounting---$6,540
Advertising---$6,012
Payroll Taxes---$5,583
Insurance---$5,378
Depreciation Depletion---$4,373
Fees for Services Management---$2,500
Office Expenses---$2,155
Conferences and Meetings---$539
Total Functional Expenses$0$0$0$139,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,168
Gaming Direct Expenses$3,047
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
BPOE #1705
EIN
38-1268031
Phone
9062938321
Address
PO BOX 391, NEWBERRY, MI 49868

Signing Officer

Name
Gary Stephenson
Title
Exalted Ruler
Phone
9062938321
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Stephenson
Formed
1946
Legal Domicile
Mi
Voting Board Members
319
Independent Board Members
0
Employees
25
Volunteers
48

Preparer

Firm
Gary Moulton Tax & Accounting
Address
415 1/2 Newberry Ave, NEWBERRY, MI 49868
Preparer
Gary L Moulton
Phone
9062935625
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

We have members

Pt VI, Line 15A

There is a review every year

Pt VI, Line 7B

Every year there is elections

Pt VI, Line 11B

There is a copy for anyone at the counter

Form 990EZ, Part I, Line 8

RENTAL INCOME

Form 990EZ, Part I, Line 8

FUNDRAISER

Form 990EZ, Part I, Line 8

MISCELLANEOUS

Form 990EZ, Part I, Line 16

TAXES & LICENSES

Form 990EZ, Part I, Line 16

DUES

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

MISCELLANEOUS

Form 990EZ, Part I, Line 16

PROGRAM SERVICES

Form 990EZ, Part I, Line 16

BANK CHARGES

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

PAYROLL TAXES

Form 990EZ, Part I, Line 16

ADVERTISING

Form 990EZ, Part I, Line 16

LOAN INTEREST

Form 990EZ, Part I, Line 16

DEDUCTABLE-INSURANCE

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE

Form 990EZ, Part II, Line 24

INVENTORIES

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Form 990EZ, Part II, Line 26

LOANS PAYABLE

Form 990, Part IX, Line 24E

SUPPLIES 5219.

Form 990, Part IX, Line 24E

REPAIRS 1421.

Form 990, Part IX, Line 24E

Bank & credit card charges 1697.

Raw XML Appendix384 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013456
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05116
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE ASSISTANCE
IRS990/AdvertisingGrp/TotalAmt06012
IRS990/AllOtherExpensesGrp/TotalAmt08337
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY MOULTON
IRS990/BooksInCareOfDetail/PhoneNum09062938321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 NEWBERRY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newberry
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049868
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018669
IRS990/CashNonInterestBearingGrp/EOYAmt025582
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0539
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016937
IRS990/CostOfGoodsSoldAmt088892
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt077960
IRS990/CYOtherRevenueAmt095930
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4720
IRS990/CYSalariesCompEmpBnftPaidAmt061857
IRS990/CYTotalExpensesAmt0139817
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135097
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04373
IRS990/Desc0CHARITABLE ASSISTANCE - NUMBER OF PEOPLE BENEFITTING IS UNKNOWN
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06540
IRS990/FeesForServicesManagementGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANINE BLAKELY
IRS990/Form990PartVIISectionAGrp/PersonNm2NA
IRS990/Form990PartVIISectionAGrp/PersonNm3NA
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY CARNES
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7NA
IRS990/Form990PartVIISectionAGrp/PersonNm8NA
IRS990/Form990PartVIISectionAGrp/PersonNm9NA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt1Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt2Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt3Lecturing Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt7Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chaplin
IRS990/Form990PartVIISectionAGrp/TitleTxt9Inner Guard
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01246
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt03047
IRS990/GamingGrossIncomeAmt05168
IRS990/GoverningBodyVotingMembersCnt0319
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0227036
IRS990/GrossRentsGrp/RealAmt02708
IRS990/GrossSalesOfInventoryAmt0173058
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05378
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06657
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055130
IRS990/LandBldgEquipCostOrOtherBssAmt0309478
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037915
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071373
IRS990/NetAssetsOrFundBalancesEOYAmt081829
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02121
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02121
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084166
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084166
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02708
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02708
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt016992
IRS990/OfficeExpensesGrp/TotalAmt02155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/TotalAmt06901
IRS990/OtherExpensesGrp/TotalAmt14970
IRS990/OtherExpensesGrp/TotalAmt21304
IRS990/OtherExpensesGrp/TotalAmt311959
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06935
IRS990/OtherRevenueTotalAmt06935
IRS990/OtherSalariesAndWagesGrp/TotalAmt056274
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt05583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY STEPHENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt076858
IRS990/PYOtherRevenueAmt098904
IRS990/PYRevenuesLessExpensesAmt0-14125
IRS990/PYSalariesCompEmpBnftPaidAmt061346
IRS990/PYTotalExpensesAmt0138204
IRS990/PYTotalRevenueAmt0124079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4720
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02708
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt071373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148754
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0194285
IRS990ScheduleD/EquipmentGrp/BookValueAmt02549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105594
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0108143
IRS990ScheduleD/LandGrp/BookValueAmt07050
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We have members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a review every year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year there is elections
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is a copy for anyone at the counter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOAN INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEDUCTABLE-INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INVENTORIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LOANS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES 5219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REPAIRS 1421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK & CREDIT CARD CHARGES 1697.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084829
IRS990/TotalAssetsEOYAmt086945
IRS990/TotalAssetsGrp/BOYAmt084829
IRS990/TotalAssetsGrp/EOYAmt086945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039161
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013456
IRS990/TotalLiabilitiesEOYAmt05116
IRS990/TotalLiabilitiesGrp/BOYAmt013456
IRS990/TotalLiabilitiesGrp/EOYAmt05116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081829
IRS990/TotalReportableCompFromOrgAmt07885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135097
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086945
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 NEWBERRY AVE
IRS990/USAddress/CityNm0NEWBERRY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049868
IRS990/VotingMembersGoverningBodyCnt0319
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum09062938321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BPOE #1705
ReturnHeader/Filer/BusinessNameControlTxt0BPOE
ReturnHeader/Filer/EIN0381268031
ReturnHeader/Filer/PhoneNum09062938321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/Filer/USAddress/CityNm0NEWBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049868
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7C853F4BDC0C43C246B5082F77CA262D633BBE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7C853F4BDC0C43C246B5082F77CA262D633BBE1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId038043120171430010tcd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.216.124.229
ReturnHeader/FilingSecurityInformation/IPDt02017-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:57:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Moulton Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 1/2 Newberry Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049868
ReturnHeader/PreparerPersonGrp/PhoneNum09062935625
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L MOULTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-19T16:57:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.44$1.53$1.71$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.25$1.46$1.34$1.39$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.25$1.50$1.43$1.33$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.25$1.41$1.36$1.21$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.23$1.26$1.33$0.51$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.21$0.44$0.91$1.10$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.66$1.20$1.24$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.70$1.38$1.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$1.35$1.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.71$1.24$1.38$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.18$0.75$1.36$1.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.81$1.45$1.36$0.09
2012Summary only. Only limited summary data is available for this year.$1.23$0.28$0.95$1.63$1.49$0.14