Civic Intelligence

Taylor Township Lodge No 887 Loyal Order of Moose

990 • Fiscal year 2014 • EIN 38-1555938

May 01, 2013 to Apr 30, 2014 • Filed on Dec 06, 2014

Organization Profile
9981 S Telegraph Rd48180-3854

(313) 291-1398

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

48th percentile

0.0%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

47th percentile

-1.8%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$11,682

Down $646,986 (-98%) from 2013

Net Assets

Down

$11,682

Down $646,986 (-98%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Up

$222,071

Up $9,972 (+4.7%) from 2013

Expenses

Up

$222,071

Up $64,530 (+41%) from 2013

Net Income

Down

$0

Down $54,558 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0Assets 2011: $547,268Liabilities 2011: $13,001Net Assets 2011: $534,2672011Assets 2012: $546,567Liabilities 2012: $17,935Net Assets 2012: $528,6322012Assets 2013: $658,668Liabilities 2013: $0Net Assets 2013: $658,6682013Assets 2014: $11,682Liabilities 2014: $0Net Assets 2014: $11,6822014

Highlighted filing

2014

Assets$11,682
Liabilities$0
Net Assets$11,682
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KExpenses 2011: $362,7982011Revenue 2012: $230,064Expenses 2012: $296,904Net Income 2012: -$66,8402012Revenue 2013: $212,099Expenses 2013: $157,541Net Income 2013: $54,5582013Revenue 2014: $222,071Expenses 2014: $222,071Net Income 2014: $02014

Highlighted filing

2014

Revenue$222,071
Expenses$222,071
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 6, 2014
Return Version
2013v3.0
Gross Receipts
$222,071
Mission and Program Overview

Mission

The lodge unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for the members and their families estimated to number (1323)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$623,002--
Cash and Non-Interest-Bearing Accounts$26,432$7,503▼ $18,929
Inventories for Sale or Use$9,234$4,179▼ $5,055
Total Assets$658,668$11,682▼ $646,986
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$658,668$11,682▼ $646,986
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$658,668$11,682▼ $646,986
Total Liabilities and Net Assets / Fund Balance$658,668$11,682▼ $646,986
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cliff Abbott1 yr Trustee
Jim Boughner2 Yr Trustee
Terry Coleman3 yr Trustee
Thomas LongAdministrator
Bennie L Ferrell JrGovernor
Mike MeyersJr Governor
Robert GorslineJr Past Governor
Bob BullPrelate
Dale CriderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,071
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$97,400--$97,400
Fees for Services Management$65,680--$65,680
Fees for Services Accounting$30,000--$30,000
Office Expenses$21,744--$21,744
Insurance$4,262--$4,262
Travel$2,600--$2,600
Advertising$385--$385
Total Functional Expenses$222,071$0$0$222,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Linda Long is the secretary and Thomas A Long is the Administrator the relationship is Mother and Son.”

Form 990, Part VI, Section B, Line 11B

“The form is printed and gone over by the board of officers and trustees.”

Form 990, Part VI, Section C, Line 19

“The Books are open to all members for examination at any time.”

Filing and Contact Details

Filer

EIN
38-1555938
Phone
3132911398

Signing Officer

Name
Thomas A Long
Title
Administrator
Phone
3132911398
Signed
2014-12-06

Organization Details

Principal Officer
Thomas A Long
Formed
1947
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
360
Employees
0
Volunteers
360
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“We have sold our property and building and everything in it to pay off all our debts. We are currently looking for property to down size and build from new.”

Raw XML Appendix328 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.

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IRS990/BooksInCareOfDetail/USAddress/AddressLine1024604 Kensington St
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Jr Past Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt2Prelate
IRS990/Form990PartVIISectionAGrp/TitleTxt32 Yr Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Jr Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt53 yr Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt61 yr Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GroupExemptionNum00002
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IRS990/MoreThan5000KToOrgInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Linda Long is the secretary and Thomas A Long is the Administrator the relationship is Mother and Son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is printed and gone over by the board of officers and trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Books are open to all members for examination at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We have sold our property and building and everything in it to pay off all our debts. We are currently looking for property to down size and build from new.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/USAddress/AddressLine1024604 Kensington St
IRS990/USAddress/City0Taylor
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048180
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt0360
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0We have been without a computer for 6 months due to the office being flooded from the roof leaking.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas A Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum03132911398
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10TAYLOR TOWNSHIP LODGE NO 887 LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0381555938
ReturnHeader/Filer/PhoneNum03132911398
ReturnHeader/Filer/USAddress/AddressLine109981 S Telegraph Rd
ReturnHeader/Filer/USAddress/City0Taylor
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481803854
ReturnHeader/ReturnTs02014-12-06T13:18:46-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,682
Liabilities
$0
Net assets
$11,682
Revenue
$222,071
Expenses
$222,071
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.22$2.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.00$6.59$2.12$1.58$0.55
2012Summary only. Only limited summary data is available for this year.$5.47$0.18$5.29$2.30$2.97$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.13$5.34$3.63