Civic Intelligence

Dewitt Lodge No 2291 Loyal Order of Moose

990EZ • Fiscal year 2016 • EIN 38-2304500

May 01, 2015 to Apr 30, 2016 • Filed on Sep 15, 2016

Organization ProfileN/A
15557 South US 27 HighwayLansing, MI 48906

(517) 485-5885

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.60x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.8%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$338,892

Up $313 (+0.1%) from 2015

Net Assets

$277,383

No earlier filing loaded for comparison.

Liabilities

Down

$61,509

Down $9,170 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Up

$103,130

Up $7,450 (+7.8%) from 2015

Expenses

Up

$93,647

Up $18,365 (+24%) from 2015

Net Income

Down

$9,483

Down $10,915 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $335,082Liabilities 2011: $109,2522011Assets 2012: $338,195Liabilities 2012: $103,1462012Assets 2013: $344,003Liabilities 2013: $96,5012013Assets 2014: $337,102Liabilities 2014: $79,1852014Assets 2015: $338,579Liabilities 2015: $70,6792015Assets 2016: $338,892Liabilities 2016: $61,509Net Assets 2016: $277,3832016Assets 2017: $333,297Liabilities 2017: $52,277Net Assets 2017: $281,0202017Assets 2018: $320,570Liabilities 2018: $41,673Net Assets 2018: $278,8972018Assets 2019: $303,243Liabilities 2019: $32,565Net Assets 2019: $270,6782019Assets 2020: $299,927Liabilities 2020: $24,877Net Assets 2020: $275,0502020Assets 2021: $309,988Liabilities 2021: $17,302Net Assets 2021: $292,6862021Assets 2022: $63,427Liabilities 2022: $0Net Assets 2022: $63,4272022Assets 2023: $85,491Liabilities 2023: $0Net Assets 2023: $85,4912023Assets 2024: $132,890Liabilities 2024: $0Net Assets 2024: $132,8902024Assets 2025: $418,390Liabilities 2025: $0Net Assets 2025: $418,3902025

Highlighted filing

2016

Assets$338,892
Liabilities$61,509
Net Assets$277,383
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $156,277Expenses 2011: $151,742Net Income 2011: $4,5352011Revenue 2012: $163,971Expenses 2012: $154,752Net Income 2012: $9,2192012Revenue 2013: $133,040Expenses 2013: $113,411Net Income 2013: $19,6292013Revenue 2014: $110,635Expenses 2014: $100,220Net Income 2014: $10,4152014Revenue 2015: $95,680Expenses 2015: $75,282Net Income 2015: $20,3982015Revenue 2016: $103,130Expenses 2016: $93,647Net Income 2016: $9,4832016Revenue 2017: $90,271Expenses 2017: $86,634Net Income 2017: $3,6372017Revenue 2018: $74,218Expenses 2018: $76,341Net Income 2018: -$2,1232018Revenue 2019: $84,489Expenses 2019: $92,708Net Income 2019: -$8,2192019Revenue 2020: $76,034Expenses 2020: $71,662Net Income 2020: $4,3722020Revenue 2021: $64,385Expenses 2021: $46,749Net Income 2021: $17,6362021Revenue 2022: $197,541Expenses 2022: $140,869Net Income 2022: $56,6722022Revenue 2023: $188,060Expenses 2023: $165,996Net Income 2023: $22,0642023Revenue 2024: $209,733Expenses 2024: $162,334Net Income 2024: $47,3992024Revenue 2025: $197,936Expenses 2025: $149,327Net Income 2025: $48,6092025

Highlighted filing

2016

Revenue$103,130
Expenses$93,647
Net Income$9,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$159,533
Mission and Program Overview

Mission

Fraternal & service organization

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT R VERHOUGSTRAETEJunior GovenorPT$0--
AJ MONROETreasurerPT$0--
GARY W RICHARDSONPrelate-$0--
BRUCE A WOLBRINKTrustee-$0--
RONALD T LEWISTrustee-$0--
AARON CLARKTrustee-$0--
ERIC WATTSergeant At Arms-$0--
Filing and Contact Details

Filer

Filer Name
DEWITT MOOSE LODGE #2291
EIN
38-2304500
Phone
5174855885
Address
15557 SOUTH US 27 HIGHWAY, LANSING, MI 48906

Signing Officer

Name
Aj Monroe
Title
Treasurer
Phone
5174855885
Signed
2016-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Djrobinson Accounting
Address
121 W MAIN STREET, DEWITT, MI 48820
Preparer
Daniel J Robinson Ea
Phone
5176686292
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENTAL INCOME 6375.”

Form 990EZ, Part I, Line 16

“Depreciation 8436.”

Form 990EZ, Part I, Line 16

“SOCIAL SUPPLIES 9709.”

Form 990EZ, Part I, Line 16

“DONATIONS 772.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 45.”

Form 990EZ, Part I, Line 16

“LICENSE & PERMITS 761.”

Form 990EZ, Part I, Line 16

“FINANCE CHARGES 382.”

Form 990EZ, Part I, Line 16

“MEMBER SERVICES FEE 192.”

Form 990EZ, Part I, Line 16

“SPECIAL PROJECT 1650.”

Form 990EZ, Part I, Line 16

“TRAVEL & MEETINGS 85.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 243.”

Form 990EZ, Part I, Line 16

“PER CAPITA TAX 108.”

Form 990EZ, Part I, Line 16

“Reconciliation discrepancies 643.”

Form 990EZ, Part I, Line 16

“TAX EXPENSE 5290.”

Form 990EZ, Part II, Line 24

“Ending inventory in stock room 2442. 2442.”

Form 990EZ, Part II, Line 26

“BUILDING MORTGAGE 70679.”

Raw XML Appendix157 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/PersonNm0KENT R VERHOUGSTRAETE
IRS990EZ/BooksInCareOfDetail/PhoneNum05174855885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015557 SOUTH US 27 HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0634
IRS990EZ/CostOfGoodsSoldAmt022881
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0702
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0338579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0338892
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt053580
IRS990EZ/GrossProfitLossSlsOfInvntryAmt038153
IRS990EZ/GrossReceiptsAmt0159533
IRS990EZ/GrossSalesOfInventoryAmt061034
IRS990EZ/GroupExemptionNum00002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0329015
IRS990EZ/LandAndBuildingsGrp/EOYAmt0320579
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02352
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0267900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0267900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277383
IRS990EZ/OccupancyRentUtltsAndMaintAmt039790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT R VERHOUGSTRAETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AJ MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY W RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE A WOLBRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD T LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AARON CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC WATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0JUNIOR GOVENOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRELATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERGEANT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02442
IRS990EZ/OtherExpensesTotalAmt028316
IRS990EZ/OtherRevenueTotalAmt06375
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL & SERVICE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt035558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024741
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt033522
IRS990EZ/SpecialEventsNetIncomeLossAmt020058
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070679
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061509
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093647
IRS990EZ/TotalRevenueAmt0103130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 6375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 8436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIAL SUPPLIES 9709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE & PERMITS 761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCE CHARGES 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBER SERVICES FEE 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL PROJECT 1650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL & MEETINGS 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES 243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PER CAPITA TAX 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECONCILIATION DISCREPANCIES 643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX EXPENSE 5290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ENDING INVENTORY IN STOCK ROOM 2442. 2442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUILDING MORTGAGE 70679.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AJ MONROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05174855885
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWITT MOOSE LODGE #2291
ReturnHeader/Filer/BusinessNameControlTxt0DEWI
ReturnHeader/Filer/EIN0382304500
ReturnHeader/Filer/PhoneNum05174855885
ReturnHeader/Filer/USAddress/AddressLine1Txt015557 SOUTH US 27 HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DJROBINSON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 W MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEWITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048820
ReturnHeader/PreparerPersonGrp/PhoneNum05176686292
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J ROBINSON EA
ReturnHeader/ReturnTs02016-09-15T17:50:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,892
Liabilities
$61,509
Net assets
$277,383
Revenue
$103,130
Expenses
$93,647
Net income
$9,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$1.98$1.49$0.49
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.10$1.62$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.88$1.66$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.98$1.41$0.57
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.17$2.93$0.64$0.47$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.25$2.75$0.76$0.72$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.33$2.71$0.84$0.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.42$2.79$0.74$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.52$2.81$0.90$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.62$2.77$1.03$0.94$0.09
2015Summary only. Only limited summary data is available for this year.$3.39$0.71$0.96$0.75$0.20
2014Summary only. Only limited summary data is available for this year.$3.37$0.79$1.11$1.00$0.10
2013Summary only. Only limited summary data is available for this year.$3.44$0.97$1.33$1.13$0.20
2012Summary only. Only limited summary data is available for this year.$3.38$1.03$1.64$1.55$0.09
2011Summary only. Only limited summary data is available for this year.$3.35$1.09$1.56$1.52$0.05