Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Skidway Lodge No 440 Loyal Order of Moose
EIN 38-2029188 • 501(c)3 • Prescott, MI
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$361,221
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$361,221
No earlier filing loaded for comparison.
Revenue
$132,144
No earlier filing loaded for comparison.
Expenses
$104,243
No earlier filing loaded for comparison.
Net Income
$27,901
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $361,221
- Liabilities
- $0
- Net assets
- $361,221
- Revenue
- $132,144
- Expenses
- $104,243
- Net income
- $27,901
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2024 to Apr 30, 2025
- Signed
- Dec 18, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $170,612
Mission and Program Overview
Mission
To provide funding for other Moose org
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Mooseheart - where at-risk children are provided a home | - | $0 |
| Moosehaven - Home for retired people | - | $0 |
| Mooseheart - education and vocational training | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry Banks | President | PT | $0 | - | - |
| Gene Meyer | Vice President | PT | $0 | - | - |
| Judy Dewachter | Administrator | FT | $0 | - | - |
| Darlene Touchard | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Skidway Lake 440 Loyal Order Moose
- EIN
- 38-2029188
- In Care Of
- % Judy Dewachter
- Phone
- 9898734350
- Address
- 2531 Mills Road, Prescott, MI 48756
Signing Officer
- Name
- Judy Dewachter
- Title
- President
- Phone
- 5865496543
- Signed
- 2025-12-18
- Discuss with paid preparer
- No
Preparer
- Firm
- J H Swaffield EA
- Address
- Box 6, Standish, MI 48658
- Preparer
- J H Swaffield Ea
- Phone
- 9898469522
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountDonations received 10,436Lodge income functions 110Refunds 279Can & bottle returns 126Sales tax receipts and ACH credit 4,525Special Proj & Committee Income 13,940”
Description of other expenses Part I line 16
“Description AmountDonations expenses 1,134Gaming expense 1,358Keno expenses 44,390Insurance expenses 5,264Michigan sales tax (19)Office expenses 1,246Laundry 960Credit card fees 1,422Licenses and permits 2,157Special Project & Committee Exp 2,499Operating supplies 4,738Entertainment 130Dues to international 7,776MMA expenses 2,921Misc Kitchen Supplies 2,962Over/under bank account 90”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFurniture and Fixtures 66,249 74,595Equipment 4,077 329”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll etc 4,076 0”
Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/ApplicationPendingInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Judy Dewachter |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9893242909 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2531 Mills Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Prescott |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48756 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22692 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41919 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 38468 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27901 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 337396 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 361221 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6634 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 58031 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 35032 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170612 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 73500 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 148 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 244378 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 244378 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2883 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 333320 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 361221 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 333320 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 361221 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25215 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jerry Banks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gene Meyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Judy Dewachter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Darlene Touchard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Administrator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 70326 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 74924 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79028 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 29416 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide funding for other Moose org |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Mooseheart - where at-risk children are provided a home |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Moosehaven - Home for retired people |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Mooseheart - education and vocational training |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 64665 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4076 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104243 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 132144 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5179 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1026 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1026 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5179 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5179 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6205 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | Just Michigan |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 3337 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 54694 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 58031 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 58031 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Judy Dewachter |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2531 Mills Road |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Prescott |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 48756 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDonations received 10,436Lodge income functions 110Refunds 279Can & bottle returns 126Sales tax receipts and ACH credit 4,525Special Proj & Committee Income 13,940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDonations expenses 1,134Gaming expense 1,358Keno expenses 44,390Insurance expenses 5,264Michigan sales tax (19)Office expenses 1,246Laundry 960Credit card fees 1,422Licenses and permits 2,157Special Project & Committee Exp 2,499Operating supplies 4,738Entertainment 130Dues to international 7,776MMA expenses 2,921Misc Kitchen Supplies 2,962Over/under bank account 90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearFurniture and Fixtures 66,249 74,595Equipment 4,077 329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPayroll etc 4,076 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY DEWACHTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5865496543 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Skidway Lake 440 Loyal Order Moose |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKID |
| ReturnHeader/Filer/EIN | 0 | 382029188 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Judy Dewachter |
| ReturnHeader/Filer/PhoneNum | 0 | 9898734350 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2531 Mills Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Prescott |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48756 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J H Swaffield EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | Box 6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Standish |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48658 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9898469522 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J H SWAFFIELD EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-12-18T11:08:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-04-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.