Civic Intelligence

Houghton Lake Lodge No 1616

EIN 38-2385373 • 501(c)8 • Prudenville, MI

Profile

Fraternalism and the support of moose heart

PO Box 230Prudenville, MI 48651-0230

yahoo.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2025

Asset Growth

75th percentile

9.4%

Faster asset growth than 75% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$250,941

Up $21,530 (+9.4%) from 2024

Liabilities

Down

$2,556

Down $287 (-10%) from 2024

Net Assets

Up

$248,385

Up $21,817 (+9.6%) from 2024

Revenue

Up

$378,896

Up $33,158 (+9.6%) from 2024

Expenses

Up

$357,079

Up $29,242 (+8.9%) from 2024

Net Income

Up

$21,817

Up $3,916 (+22%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $335,592Liabilities 2010: $0Net Assets 2010: $335,5922010Assets 2011: $349,469Liabilities 2011: $0Net Assets 2011: $349,4692011Assets 2012: $158,615Liabilities 2012: $0Net Assets 2012: $158,6152012Assets 2013: $165,082Liabilities 2013: $0Net Assets 2013: $165,0822013Assets 2014: $251,098Liabilities 2014: $46,361Net Assets 2014: $204,7372014Assets 2015: $260,837Liabilities 2015: $40,053Net Assets 2015: $220,7842015Assets 2016: $278,335Liabilities 2016: $33,419Net Assets 2016: $244,9162016Assets 2017: $255,823Liabilities 2017: $26,433Net Assets 2017: $229,3902017Assets 2018: $233,737Liabilities 2018: $19,080Net Assets 2018: $214,6572018Assets 2019: $214,951Liabilities 2019: $11,342Net Assets 2019: $203,6092019Assets 2020: $200,175Liabilities 2020: $3,200Net Assets 2020: $196,9752020Assets 2021: $203,926Liabilities 2021: $1,905Net Assets 2021: $202,0212021Assets 2022: $200,511Liabilities 2022: $8,451Net Assets 2022: $192,0602022Assets 2023: $212,530Liabilities 2023: $3,863Net Assets 2023: $208,6672023Assets 2024: $229,411Liabilities 2024: $2,843Net Assets 2024: $226,5682024Assets 2025: $250,941Liabilities 2025: $2,556Net Assets 2025: $248,3852025

Highlighted filing

2025

Assets$250,941
Liabilities$2,556
Net Assets$248,385

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $395,8812010Expenses 2011: $411,8682011Expenses 2012: $429,6992012Revenue 2013: $420,924Expenses 2013: $410,286Net Income 2013: $10,6382013Revenue 2014: $402,987Expenses 2014: $404,901Net Income 2014: -$1,9142014Revenue 2015: $421,330Expenses 2015: $503,139Net Income 2015: -$81,8092015Revenue 2016: $414,528Expenses 2016: $401,778Net Income 2016: $12,7502016Revenue 2017: $347,714Expenses 2017: $363,564Net Income 2017: -$15,8502017Revenue 2018: $344,174Expenses 2018: $345,695Net Income 2018: -$1,5212018Revenue 2019: $320,088Expenses 2019: $331,130Net Income 2019: -$11,0422019Revenue 2020: $317,129Expenses 2020: $323,257Net Income 2020: -$6,1282020Revenue 2021: $248,675Expenses 2021: $243,629Net Income 2021: $5,0462021Revenue 2022: $338,265Expenses 2022: $349,150Net Income 2022: -$10,8852022Revenue 2023: $344,319Expenses 2023: $327,712Net Income 2023: $16,6072023Revenue 2024: $345,738Expenses 2024: $327,837Net Income 2024: $17,9012024Revenue 2025: $378,896Expenses 2025: $357,079Net Income 2025: $21,8172025

Highlighted filing

2025

Revenue$378,896
Expenses$357,079
Net Income$21,817

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$3.79$3.57$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.27$3.46$3.28$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$3.44$3.28$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.92$3.38$3.49$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$2.49$2.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$3.17$3.23$0.06
2019Summary only. Only limited summary data is available for this year.$2.15$0.11$2.04$3.20$3.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.19$2.15$3.44$3.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.26$2.29$3.48$3.64$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.33$2.45$4.15$4.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.40$2.21$4.21$5.03$0.82
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.46$2.05$4.03$4.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$4.21$4.10$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$4.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$4.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$3.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$378,896
Mission and Program Overview

Mission

Fraternalism and the support of moose heart

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$226,568$248,385▲ $21,817
Land, Buildings, and Equipment, Net$136,920$131,568▼ $5,352
Cash and Non-Interest-Bearing Accounts$75,720$78,031▲ $2,311
Savings and Temporary Cash Investments$2,010$27,371▲ $25,361
Inventories for Sale or Use$14,491$13,701▼ $790
Accounts Receivable$270$270→ $0
Total Assets$229,411$250,941▲ $21,530
Liabilities
Other Liabilities$2,521$2,556▲ $35
Accounts Payable and Accrued Expenses$322--
Total Liabilities$2,843$2,556▼ $287
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,568$248,385▲ $21,817
Total Liabilities and Net Assets / Fund Balance$229,411$250,941▲ $21,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,968$375,374$466,342
Land$40,600-$40,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard Speaker JrPresident
Dave Clark1 Yr. Truste
Ray Summers2 Yr. Truste
William Sullivan3 Yr. Truste
Gerald PattersonAdministrato
Sharon CooperPast Preside
Bruce FordTreasurer
Pat WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,162
Program Service Revenue
$262,312
Investment Income
$0
Other Revenue
$87,422
All Other Contributions
$8,496
Change in Net Assets
$21,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,665
Salaries, Compensation, and Employee Benefits$64,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$176,373
Other Salaries and Wages---$59,515
Occupancy---$19,103
Insurance---$6,219
Depreciation Depletion---$5,352
Payroll Taxes---$4,899
Travel---$2,321
Fees for Services Accounting---$2,211
Conferences and Meetings---$1,201
Other Expenses---$435
Total Functional Expenses$0$0$0$357,079
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Michigan Sales Tax$1,156
Federal 941$765
Local Charity Fund$400
Michigan Withholding$190
Federal 940$23
Michigan Unemployment$22
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 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
Houghton Lake Lodge No 1616
EIN
38-2385373
Phone
9893667436
Address
PO BOX 230, PRUDENVILLE, MI 48651-0230

Signing Officer

Name
Gerald Patterson
Title
Administrator
Phone
9893667436
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Patterson
Formed
1982
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
0
Employees
11

Preparer

Firm
Great Lakes Accounting Service Inc
Address
PO BOX 115 7485 W HOUGHTON LK, HOUGHTON LAKE HGTS, MI 48630-0115
Preparer
Brenda Ensing Ea
Phone
9894225235
Supplemental Narrative

Additional Explanations

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

Fraternalism and support of moose heart

Form 990, Part IX, Line 11G

5200 supplies & misc 9,706 0 0 5201 lodge merchandise 3,157 0 0 5205 celebration expense 280 0 0 5211 lodge entertainment 1,550 0 0 5215 laundry 2,365 0 0 5216 operating supplies 10,353 0 0 5217 misc. Exp. Lodge 3,031 0 0 5218 equipment maintenance 28,529 0 0 5219 snow/refuse removal 2,040 0 0 5225 social qtrs supplies 7,248 0 0 5226 supplies 210 0 0 5227 social quarters misc 60 0 0 5230 michigan sales tax 10,771 0 0 5250 kitchen supplies 8,659 0 0 5300 donations 4,106 0 0 5300.05 endowment donation 938 0 0 5400 general admin exp 1,755 0 0 5405 bank/visa charges 1,422 0 0 5410 printing 43 0 0 5415 licenses & permits 1,708 0 0 5420 postage 110 0 0 5425 abcd pmt 15,011 0 0 5500 bingo exp 4,365 0 0 5550 gaming expense 10,361 0 0 5575 keno payout & supplies 40,575 0 0 5610 real estate tax 8,020 0 0 total 176,373 0 0

Form 990, Part XI

Form 990 part xi line 6 adjusted for depreciation on furnishings and bldgs.

Raw XML Appendix345 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0322
IRS990/AccountsReceivableGrp/BOYAmt0270
IRS990/AccountsReceivableGrp/EOYAmt0270
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNALISM AND THE SUPPORT OF MOOSE HEART
IRS990/AllOtherContributionsAmt08496
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GERALD PATTERSON
IRS990/BooksInCareOfDetail/PhoneNum09893667436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 ELMWOOD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUGHTON LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048629
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075720
IRS990/CashNonInterestBearingGrp/EOYAmt078031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01201
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029162
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0292665
IRS990/CYOtherRevenueAmt087422
IRS990/CYProgramServiceRevenueAmt0262312
IRS990/CYRevenuesLessExpensesAmt021817
IRS990/CYSalariesCompEmpBnftPaidAmt064414
IRS990/CYTotalExpensesAmt0357079
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378896
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt05352
IRS990/Desc0FRATERNALISM AND SUPPORT OF MOOSE HEART
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02211
IRS990/FeesForServicesOtherGrp/TotalAmt0176373
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD SPEAKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALD PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt01 YR. TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt13 YR. TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt22 YR. TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0378896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/TotalAmt06219
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014491
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013701
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131568
IRS990/LandBldgEquipCostOrOtherBssAmt0506942
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020666
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNALISM AND THE SUPPORT OF MOOSE HEART
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0226568
IRS990/NetAssetsOrFundBalancesEOYAmt0248385
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt019103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF GOODS5025
IRS990/OtherExpensesGrp/Desc1LODGE MERCH 5045
IRS990/OtherExpensesGrp/Desc2KITCHEN EXPENSE 5050
IRS990/OtherExpensesGrp/TotalAmt078767
IRS990/OtherExpensesGrp/TotalAmt1683
IRS990/OtherExpensesGrp/TotalAmt2435
IRS990/OtherLiabilitiesGrp/BOYAmt02521
IRS990/OtherLiabilitiesGrp/EOYAmt02556
IRS990/OtherRevenueMiscGrp/Desc0KENO INCOME 4575
IRS990/OtherRevenueMiscGrp/Desc1GAMING INCOME 4550
IRS990/OtherRevenueMiscGrp/Desc2KITCHEN SALES 4250
IRS990/OtherRevenueMiscGrp/ExclusionAmt050915
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028703
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27804
IRS990/OtherRevenueTotalAmt087422
IRS990/OtherSalariesAndWagesGrp/TotalAmt059515
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALD PATTERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES INCOME 4225
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP ACTIVITIES 4600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137812
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRATERNALISM AND SUPPORT OF MOOSE HEART
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08466
IRS990/PYOtherExpensesAmt0258780
IRS990/PYOtherRevenueAmt084454
IRS990/PYProgramServiceRevenueAmt0252818
IRS990/PYRevenuesLessExpensesAmt017901
IRS990/PYSalariesCompEmpBnftPaidAmt069057
IRS990/PYTotalExpensesAmt0327837
IRS990/PYTotalRevenueAmt0345738
IRS990/ReconcilationRevenueExpnssAmt021817
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0226568
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0248385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0375374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0466342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MICHIGAN SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL 941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOCAL CHARITY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MICHIGAN WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL 940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MICHIGAN UNEMPLOYMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131568
IRS990ScheduleD/TotalLiabilityAmt02556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRATERNALISM AND SUPPORT OF MOOSE HEART
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35200 SUPPLIES & MISC 9,706 0 0 5201 LODGE MERCHANDISE 3,157 0 0 5205 CELEBRATION EXPENSE 280 0 0 5211 LODGE ENTERTAINMENT 1,550 0 0 5215 LAUNDRY 2,365 0 0 5216 OPERATING SUPPLIES 10,353 0 0 5217 MISC. EXP. LODGE 3,031 0 0 5218 EQUIPMENT MAINTENANCE 28,529 0 0 5219 SNOW/REFUSE REMOVAL 2,040 0 0 5225 SOCIAL QTRS SUPPLIES 7,248 0 0 5226 SUPPLIES 210 0 0 5227 SOCIAL QUARTERS MISC 60 0 0 5230 MICHIGAN SALES TAX 10,771 0 0 5250 KITCHEN SUPPLIES 8,659 0 0 5300 DONATIONS 4,106 0 0 5300.05 ENDOWMENT DONATION 938 0 0 5400 GENERAL ADMIN EXP 1,755 0 0 5405 BANK/VISA CHARGES 1,422 0 0 5410 PRINTING 43 0 0 5415 LICENSES & PERMITS 1,708 0 0 5420 POSTAGE 110 0 0 5425 ABCD PMT 15,011 0 0 5500 BINGO EXP 4,365 0 0 5550 GAMING EXPENSE 10,361 0 0 5575 KENO PAYOUT & SUPPLIES 40,575 0 0 5610 REAL ESTATE TAX 8,020 0 0 TOTAL 176,373 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 PART XI LINE 6 ADJUSTED FOR DEPRECIATION ON FURNISHINGS AND BLDGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOLE MEMBE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOOSE INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S INTERNATIONAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOOSEHEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229411
IRS990/TotalAssetsEOYAmt0250941
IRS990/TotalAssetsGrp/BOYAmt0229411
IRS990/TotalAssetsGrp/EOYAmt0250941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029162
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02843
IRS990/TotalLiabilitiesEOYAmt02556
IRS990/TotalLiabilitiesGrp/BOYAmt02843
IRS990/TotalLiabilitiesGrp/EOYAmt02556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248385
IRS990/TotalProgramServiceRevenueAmt0262312
IRS990/TotalRevenueGrp/ExclusionAmt050915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250941
IRS990/TravelGrp/TotalAmt02321
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 ELMWOOD RD
IRS990/USAddress/CityNm0HOUGHTON LAKE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048629
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09893667436
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUGHTON LAKE LODGE NO 1616
ReturnHeader/Filer/BusinessNameControlTxt0HOUG
ReturnHeader/Filer/EIN0382385373
ReturnHeader/Filer/PhoneNum09893667436
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230
ReturnHeader/Filer/USAddress/CityNm0PRUDENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0486510230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208751951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREAT LAKES ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 115 7485 W HOUGHTON LK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUGHTON LAKE HGTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486300115
ReturnHeader/PreparerPersonGrp/PhoneNum09894225235
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA ENSING EA
ReturnHeader/ReturnTs02025-09-15T15:58:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.