Civic Intelligence

Otsego Lodge 345 Loyal Order of Moose

EIN 38-1881485 • 501(c)8 • Otsego, MI

Profile

Unites it's members in the bonds of fraternity, benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities and their family.

PO Box 469Otsego, MI 49078

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

8.6%

Higher net margin than 53% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$21,104

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,106,586

Up $21,796 (+2.0%) from 2024

Liabilities

Down

$1,857

Down $1,368 (-42%) from 2024

Net Assets

Up

$1,104,729

Up $23,164 (+2.1%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Down

$268,253

Down $43,984 (-14%) from 2024

Expenses

Up

$245,089

Up $58,941 (+32%) from 2024

Net Income

Down

$23,164

Down $102,925 (-82%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $571,643Liabilities 2012: $12,818Net Assets 2012: $558,8242012Assets 2013: $550,054Liabilities 2013: $14,228Net Assets 2013: $535,8262013Assets 2014: $518,393Liabilities 2014: $10,659Net Assets 2014: $507,7332014Assets 2015: $535,600Liabilities 2015: $5,618Net Assets 2015: $529,9812015Assets 2016: $603,281Liabilities 2016: $6,262Net Assets 2016: $597,0192016Assets 2017: $603,298Liabilities 2017: -$25,832Net Assets 2017: $629,1302017Assets 2018: $505,203Liabilities 2018: $9,557Net Assets 2018: $495,6462018Assets 2019: $486,822Liabilities 2019: $7,393Net Assets 2019: $479,4292019Assets 2021: $823,507Liabilities 2021: $5,625Net Assets 2021: $817,8822021Assets 2022: $942,260Liabilities 2022: -$5,669Net Assets 2022: $947,9292022Assets 2023: $961,421Liabilities 2023: $2,214Net Assets 2023: $959,2072023Assets 2024: $1,084,790Liabilities 2024: $3,225Net Assets 2024: $1,081,5652024Assets 2025: $1,106,586Liabilities 2025: $1,857Net Assets 2025: $1,104,7292025

Highlighted filing

2025

Assets$1,106,586
Liabilities$1,857
Net Assets$1,104,729
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $128,816Expenses 2012: $162,819Net Income 2012: -$34,0032012Revenue 2013: $127,137Expenses 2013: $149,086Net Income 2013: -$21,9492013Revenue 2014: $111,586Expenses 2014: $139,679Net Income 2014: -$28,0932014Revenue 2015: $115,836Expenses 2015: $92,219Net Income 2015: $23,6172015Revenue 2016: $179,417Expenses 2016: $85,222Net Income 2016: $94,1952016Revenue 2017: $103,590Expenses 2017: $78,127Net Income 2017: $25,4632017Revenue 2018: $235,922Expenses 2018: $189,223Net Income 2018: $46,6992018Revenue 2019: $330,384Expenses 2019: $230,543Net Income 2019: $99,8412019Revenue 2021: $152,559Expenses 2021: $82,520Net Income 2021: $70,0392021Revenue 2022: $253,831Expenses 2022: $135,035Net Income 2022: $118,7962022Revenue 2023: $273,719Expenses 2023: $189,994Net Income 2023: $83,7252023Revenue 2024: $312,237Expenses 2024: $186,148Net Income 2024: $126,0892024Revenue 2025: $268,253Expenses 2025: $245,089Net Income 2025: $23,1642025

Highlighted filing

2025

Revenue$268,253
Expenses$245,089
Net Income$23,164
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,586
Liabilities
$1,857
Net assets
$1,104,729
Revenue
$268,253
Expenses
$245,089
Net income
$23,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.27$0.25$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.31$0.19$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.27$0.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.95$0.25$0.14$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.82$0.15$0.08$0.07
2019Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.33$0.23$0.10
2018Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.24$0.19$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.63$0.10$0.08$0.03
2016Summary only. Only limited summary data is available for this year.$0.60$0.01$0.60$0.18$0.09$0.09
2015Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.12$0.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.11$0.14$0.03
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.13$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$0.13$0.16$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jul 24, 2025
Return Version
2024v5.0
Gross Receipts
$375,252
Mission and Program Overview

Mission

To provide a family environment for the education of children in need at Mooseheart and the needs of senior members at Moosehaven. To provide an atmosphere which will enhance unity and growth through social and recreational activities for the membership.

Unites it's members in the bonds of fraternity, benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,838$556,625▼ $7,213
Cash and Non-Interest-Bearing Accounts$497,452$526,461▲ $29,009
Inventories for Sale or Use$23,500$23,500→ $0
Total Assets$1,084,790$1,106,586▲ $21,796
Liabilities
Other Liabilities$2,965$1,357▼ $1,608
Accounts Payable and Accrued Expenses$260$500▲ $240
Total Liabilities$3,225$1,857▼ $1,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,081,565$1,104,729▲ $23,164
Total Net Assets Fund Balance$1,081,565$1,104,729▲ $23,164
Total Liabilities and Net Assets / Fund Balance$1,084,790$1,106,586▲ $21,796

Asset Categories

AssetBook ValueDepreciationBasis
Land$503,579-$503,579
Leasehold Improvements$42,678$3,322$46,000
Equipment$10,368$6,798$17,166
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle RoemerAdministratoPT$21,104$21,104

Board Members and Trustees

NameTitle
Darrel Lynn LarsenPresident
David SmithTrustee
Deb ThomasTrustee
Jennifer HorrocksTrustee
Charles SwansonChaplain
Melissa ShumakerPast Preside
Ricky BrownTreasurer
Erich FranzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,240
Program Service Revenue
$100,030
Investment Income
$4,613
Other Revenue
$134,370
All Other Contributions
$19,033
Change in Net Assets
$23,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,736
Salaries, Compensation, and Employee Benefits$41,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,376--$79,376
Other Salaries and Wages$39,879--$39,879
Office Expenses$38,150--$38,150
Depreciation Depletion$7,213--$7,213
Fees for Services Accounting-$7,132-$7,132
Other Expenses$4,514--$4,514
Payroll Taxes$1,474--$1,474
Advertising$1,087--$1,087
Insurance$194--$194
Total Functional Expenses$237,957$7,132$0$245,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$88,605
Gaming Direct Expenses$58,407
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$785
Sales Tax Liability$572
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
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, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“The members have the power to elect the board”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Otsego Lodge 345 Loyal Order of
EIN
38-1881485
Phone
2696949898
Address
PO BOX 469, OTSEGO, MI 49078

Signing Officer

Name
Michelle Roemer
Title
Administrator
Phone
2696949898
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Roemer
Formed
1918
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
150

Preparer

Firm
Tkh Group Pc
Address
900 DIX STREET SUITE 100, OTSEGO, MI 49078
Preparer
Susan E Robinson CPA
Phone
2696941810
Raw XML Appendix398 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS HAVE THE POWER TO ELECT THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E ROBINSON CPA
ReturnHeader/ReturnTs02025-07-30T09:04:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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