Civic Intelligence

Holly Lodge No 1168 Loyal Order of Moose

990 • Fiscal year 2018 • EIN 38-2311034

May 01, 2017 to Apr 30, 2018 • Filed on Sep 01, 2018

Organization ProfileNA
210 S Broad StreetHolly, MI 48442-1670

(248) 634-5804

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.01x

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$11,700

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

7.4%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$303,229

Up $20,926 (+7.4%) from 2017

Net Assets

Up

$298,081

Up $19,269 (+6.9%) from 2017

Liabilities

Up

$5,148

Up $1,657 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin49th percentile

Revenue

Up

$570,687

Up $96,080 (+20%) from 2017

Expenses

Up

$551,418

Up $76,458 (+16%) from 2017

Net Income

Up

$19,269

Up $19,622 (+5559%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2010: $127,869Liabilities 2010: $13,265Net Assets 2010: $114,6042010Assets 2011: $170,689Liabilities 2011: $9,912Net Assets 2011: $160,7772011Assets 2012: $139,815Liabilities 2012: $7,360Net Assets 2012: $132,4552012Assets 2013: $164,972Liabilities 2013: $0Net Assets 2013: $164,9722013Assets 2014: $170,125Liabilities 2014: $3,114Net Assets 2014: $167,0112014Assets 2015: $205,223Liabilities 2015: $3,378Net Assets 2015: $201,8452015Assets 2016: $282,762Liabilities 2016: $3,597Net Assets 2016: $279,1652016Assets 2017: $282,303Liabilities 2017: $3,491Net Assets 2017: $278,8122017Assets 2018: $303,229Liabilities 2018: $5,148Net Assets 2018: $298,0812018Assets 2019: $314,999Liabilities 2019: $4,167Net Assets 2019: $310,8322019Assets 2020: $308,296Liabilities 2020: $586Net Assets 2020: $307,7102020Assets 2021: $420,178Liabilities 2021: $1,243Net Assets 2021: $418,9352021Assets 2022: $500,829Liabilities 2022: $4,224Net Assets 2022: $496,6052022Assets 2023: $415,976Liabilities 2023: $3,304Net Assets 2023: $412,6722023Assets 2024: $551,600Liabilities 2024: $6,581Net Assets 2024: $545,0192024Assets 2025: $344,952Liabilities 2025: $150,914Net Assets 2025: $194,0382025

Highlighted filing

2018

Assets$303,229
Liabilities$5,148
Net Assets$298,081
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $218,7412010Expenses 2011: $257,4612011Revenue 2012: $332,728Expenses 2012: $361,050Net Income 2012: -$28,3222012Revenue 2013: $446,321Expenses 2013: $413,804Net Income 2013: $32,5172013Revenue 2014: $441,272Expenses 2014: $439,233Net Income 2014: $2,0392014Revenue 2015: $407,122Expenses 2015: $372,288Net Income 2015: $34,8342015Revenue 2016: $515,796Expenses 2016: $481,142Net Income 2016: $34,6542016Revenue 2017: $474,607Expenses 2017: $474,960Net Income 2017: -$3532017Revenue 2018: $570,687Expenses 2018: $551,418Net Income 2018: $19,2692018Revenue 2019: $593,691Expenses 2019: $580,940Net Income 2019: $12,7512019Revenue 2020: $557,052Expenses 2020: $562,651Net Income 2020: -$5,5992020Revenue 2021: $468,850Expenses 2021: $369,929Net Income 2021: $98,9212021Revenue 2022: $683,675Expenses 2022: $606,544Net Income 2022: $77,1312022Revenue 2023: $471,258Expenses 2023: $555,191Net Income 2023: -$83,9332023Revenue 2024: $950,100Expenses 2024: $819,175Net Income 2024: $130,9252024Revenue 2025: $701,216Expenses 2025: $663,472Net Income 2025: $37,7442025

Highlighted filing

2018

Revenue$570,687
Expenses$551,418
Net Income$19,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 1, 2018
Return Version
2017v2.3
Gross Receipts
$570,687
Mission and Program Overview

Mission

The loyal order of moose is a fraternal and community service organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,511$196,578▲ $20,067
Cash and Non-Interest-Bearing Accounts$65,505$66,510▲ $1,005
Savings and Temporary Cash Investments$34,941$34,941→ $0
Inventories for Sale or Use$5,346$5,200▼ $146
Total Assets$282,303$303,229▲ $20,926
Liabilities
Accounts Payable and Accrued Expenses$3,491$5,148▲ $1,657
Total Liabilities$3,491$5,148▲ $1,657
Net Assets / Fund Balance
Unrestricted Net Assets$278,812$298,081▲ $19,269
Total Net Assets Fund Balance$278,812$298,081▲ $19,269
Total Liabilities and Net Assets / Fund Balance$282,303$303,229▲ $20,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,507-$106,507
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Dale JohnsonAdministrato$11,700$11,700

Board Members and Trustees

NameTitle
Bruce HammondTrustee
Chuck StonerTrustee
Dick WinglemierTrustee
Brad StilwellOfficer
Gerry MurphyOfficer
John WinglemierOfficer
Vince PolazziloOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,580
Program Service Revenue
$534,924
Investment Income
$0
Other Revenue
$30,183
Change in Net Assets
$19,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,371
Salaries, Compensation, and Employee Benefits$105,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,036$11,700-$96,736
All Other Expenses$35,997--$35,997
Occupancy$30,590--$30,590
Other Expenses$28,217--$28,217
Office Expenses-$19,263-$19,263
Travel-$13,884-$13,884
Insurance$11,723--$11,723
Payroll Taxes$7,416$895-$8,311
Fees for Services Accounting$445--$445
Total Functional Expenses$505,676$45,742$0$551,418
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 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
Holly Moose Lodge 1168
EIN
38-2311034
Phone
2486345804
Address
210 S BROAD STREET, HOLLY, MI 48442-1670

Signing Officer

Name
Dale Johnson
Title
Administrator
Phone
2488070450
Signed
2018-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Polazzilo
Legal Domicile
Mi
Voting Board Members
807
Independent Board Members
807
Employees
7

Preparer

Firm
H&s Companies Pc
Address
112 N COURT ST, MT PLEASANT, MI 48858
Preparer
Brian K Ross CPA
Phone
9898174900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM EXPENSES”

Raw XML Appendix316 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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ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0382311034
ReturnHeader/Filer/PhoneNum02486345804
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 S BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0HOLLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0484421670
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A579E8184F46E6A644D9F5CC361FED9CBBB9A33D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A579E8184F46E6A644D9F5CC361FED9CBBB9A33D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.234.102.206
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:45:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382563599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&S COMPANIES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 N COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048858
ReturnHeader/PreparerPersonGrp/PhoneNum09898174900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN K ROSS CPA
ReturnHeader/ReturnTs02018-08-27T13:45:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,229
Liabilities
$5,148
Net assets
$298,081
Revenue
$570,687
Expenses
$551,418
Net income
$19,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.45$1.51$1.94$7.01$6.63$0.38
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.07$5.45$9.50$8.19$1.31
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.03$4.13$4.71$5.55$0.84
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.04$4.97$6.84$6.07$0.77
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.19$4.69$3.70$0.99
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.08$5.57$5.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.04$3.11$5.94$5.81$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.05$2.98$5.71$5.51$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$4.75$4.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.04$2.79$5.16$4.81$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$4.07$3.72$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$4.41$4.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$4.46$4.14$0.33
2012Summary only. Only limited summary data is available for this year.$1.40$0.07$1.32$3.33$3.61$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.10$1.61$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.13$1.15$2.19