Civic Intelligence

Estey Moose Lodge 456 Loyal Order of Moose

990EZ • Fiscal year 2014 • EIN 38-2568497

May 01, 2013 to Apr 30, 2014 • Filed on Sep 15, 2014

Organization Profile
3782 Estey RdPrudenville, MI 48652

(989) 879-4456

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

-1.2%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

-0.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.4%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$279,734

Down $502 (-0.2%) from 2013

Net Assets

Down

$279,734

Down $502 (-0.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin44th percentile

Revenue

Down

$43,562

Down $4,533 (-9.4%) from 2013

Expenses

Down

$44,064

Down $5,093 (-10%) from 2013

Net Income

Up

-$502

Up $560 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2011: $274,929Liabilities 2011: $0Net Assets 2011: $274,9292011Assets 2013: $280,236Liabilities 2013: $0Net Assets 2013: $280,2362013Assets 2014: $279,734Liabilities 2014: $0Net Assets 2014: $279,7342014Assets 2015: $289,219Liabilities 2015: $0Net Assets 2015: $289,2192015Assets 2016: $304,471Liabilities 2016: $0Net Assets 2016: $304,4712016Assets 2017: $310,651Liabilities 2017: $0Net Assets 2017: $310,6512017Assets 2018: $329,451Liabilities 2018: $14,052Net Assets 2018: $315,3992018Assets 2019: $343,261Liabilities 2019: $10,519Net Assets 2019: $332,7422019

Highlighted filing

2014

Assets$279,734
Liabilities$0
Net Assets$279,734
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $103,9782011Revenue 2013: $48,095Expenses 2013: $49,157Net Income 2013: -$1,0622013Revenue 2014: $43,562Expenses 2014: $44,064Net Income 2014: -$5022014Revenue 2015: $58,110Expenses 2015: $48,625Net Income 2015: $9,4852015Revenue 2016: $63,589Expenses 2016: $48,337Net Income 2016: $15,2522016Revenue 2017: $64,015Expenses 2017: $57,835Net Income 2017: $6,1802017Revenue 2018: $57,556Expenses 2018: $52,808Net Income 2018: $4,7482018Revenue 2019: $71,021Expenses 2019: $53,678Net Income 2019: $17,3432019

Highlighted filing

2014

Revenue$43,562
Expenses$44,064
Net Income-$502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$80,735
Mission and Program Overview

Mission

Fraternalism

Program Services

DescriptionGrantsExpenses
Fraternalism--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis McKinnonGovernor-$0--
Carl D LowerAdministrator-$0--
Michael KustraJunior Governor-$0--
Timothy RowleyTreasurer-$0--
Timothy RowleyPrelatePT$0--
Robert Linton SrTrustee 1 Year-$0--
Dennis FocoTrustee 2years-$0--
Christopher VouauxTrustee 3year-$0--
Ronald WittePast Governor-$0--
Filing and Contact Details

Filer

EIN
38-2568497

Signing Officer

Name
Tim Rowley
Title
Treasurer
Phone
9898794456
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Eloy J Struck
Phone
9898792902
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertisement 1,336Insurance 3,970Convention 1,290Per Cap MI Moose 195Community Charitable 1,472Dues Moose International 1,092Endowmment Moose International 311Endebtness Moose International 2,610WOTM Local 270Bank Charges 36Sales Tax MI 3,162Kitchen Reimbursments 3,712”

Raw XML Appendix142 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/PersonNm0Timothy Rowley
IRS990EZ/BooksInCareOfDetail/PhoneNum09898794456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103377 N Fraser Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pinconning
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0482
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0279734
IRS990EZ/FundraisingGrossIncomeAmt05911
IRS990EZ/GamingGrossIncomeAmt011949
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02020
IRS990EZ/GrossReceiptsAmt080735
IRS990EZ/GrossSalesOfInventoryAmt02020
IRS990EZ/GroupExemptionNum00002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0276587
IRS990EZ/LandAndBuildingsGrp/EOYAmt0278409
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02022
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0279734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0279734
IRS990EZ/OccupancyRentUtltsAndMaintAmt019919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Francis McKinnon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carl D Lower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Kustra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Timothy Rowley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Timothy Rowley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Linton Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dennis Foco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Christopher Vouaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ronald Witte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Junior Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Prelate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee 1 year
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee 2years
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee 3year
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Past Governor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019456
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternalism
IRS990EZ/PrintingPublicationsPostageAmt04207
IRS990EZ/ProgramServiceRevenueAmt050665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fraternalism
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt037173
IRS990EZ/SpecialEventsNetIncomeLossAmt0-19313
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044064
IRS990EZ/TotalRevenueAmt043562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertisement 1,336Insurance 3,970Convention 1,290Per Cap MI Moose 195Community Charitable 1,472Dues Moose International 1,092Endowmment Moose International 311Endebtness Moose International 2,610WOTM Local 270Bank Charges 36Sales Tax MI 3,162Kitchen Reimbursments 3,712
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Rowley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09898794456
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ESTEY LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0382568497
ReturnHeader/Filer/USAddress/AddressLine103782 ESTEY RD
ReturnHeader/Filer/USAddress/City0RHODES
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453206636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Toms Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103844 N Huron Rd Box 357
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pinconning
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048650
ReturnHeader/PreparerPersonGrp/PhoneNum09898792902
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eloy J Struck
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-12T18:17:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,734
Liabilities
$0
Net assets
$279,734
Revenue
$43,562
Expenses
$44,064
Net income
-$502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.11$3.33$0.71$0.54$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.14$3.15$0.58$0.53$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.64$0.58$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.64$0.48$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.58$0.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.44$0.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.48$0.49$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$1.04