Civic Intelligence

Gladwin Moose Lodge 287

EIN 38-2692559 • 501(c)8 • Gladwin, MI

Profile

Recreational services family

3920 N M 18Gladwin, MI 48624
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

60th percentile

2.4%

Faster asset growth than 60% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$91,294

Up $2,141 (+2.4%) from 2023

Liabilities

Down

$1,821

Down $201 (-9.9%) from 2023

Net Assets

Up

$89,473

Up $2,342 (+2.7%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$97,716

Up $8,393 (+9.4%) from 2023

Expenses

Up

$95,374

Up $7,814 (+8.9%) from 2023

Net Income

Up

$2,342

Up $579 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2011: $100,280Liabilities 2011: $0Net Assets 2011: $100,2802011Assets 2012: $93,703Liabilities 2012: $0Net Assets 2012: $93,7032012Assets 2013: $80,481Liabilities 2013: $310Net Assets 2013: $80,1712013Assets 2014: $75,693Liabilities 2014: $310Net Assets 2014: $75,3832014Assets 2015: $79,302Liabilities 2015: $1,200Net Assets 2015: $78,1022015Assets 2016: $67,194Liabilities 2016: $1,200Net Assets 2016: $65,9942016Assets 2017: $66,598Liabilities 2017: $1,777Net Assets 2017: $64,8212017Assets 2018: $63,160Liabilities 2018: $1,777Net Assets 2018: $61,3832018Assets 2019: $73,278Liabilities 2019: $0Net Assets 2019: $73,2782019Assets 2020: $70,950Liabilities 2020: $1,606Net Assets 2020: $69,3442020Assets 2021: $79,070Liabilities 2021: $2,129Net Assets 2021: $76,9412021Assets 2022: $87,489Liabilities 2022: $2,120Net Assets 2022: $85,3692022Assets 2023: $89,153Liabilities 2023: $2,022Net Assets 2023: $87,1312023Assets 2024: $91,294Liabilities 2024: $1,821Net Assets 2024: $89,4732024

Highlighted filing

2024

Assets$91,294
Liabilities$1,821
Net Assets$89,473
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KExpenses 2011: $73,1142011Expenses 2012: $75,7152012Revenue 2013: $57,485Expenses 2013: $71,017Net Income 2013: -$13,5322013Revenue 2014: $60,425Expenses 2014: $65,213Net Income 2014: -$4,7882014Revenue 2015: $64,211Expenses 2015: $61,492Net Income 2015: $2,7192015Revenue 2016: $50,953Expenses 2016: $63,061Net Income 2016: -$12,1082016Revenue 2017: $62,301Expenses 2017: $63,474Net Income 2017: -$1,1732017Revenue 2018: $68,133Expenses 2018: $71,571Net Income 2018: -$3,4382018Revenue 2019: $90,228Expenses 2019: $78,333Net Income 2019: $11,8952019Revenue 2020: $71,904Expenses 2020: $75,838Net Income 2020: -$3,9342020Revenue 2021: $64,133Expenses 2021: $56,536Net Income 2021: $7,5972021Revenue 2022: $93,893Expenses 2022: $85,465Net Income 2022: $8,4282022Revenue 2023: $89,323Expenses 2023: $87,560Net Income 2023: $1,7632023Revenue 2024: $97,716Expenses 2024: $95,374Net Income 2024: $2,3422024

Highlighted filing

2024

Revenue$97,716
Expenses$95,374
Net Income$2,342
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,294
Liabilities
$1,821
Net assets
$89,473
Revenue
$97,716
Expenses
$95,374
Net income
$2,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.98$0.95$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.89$0.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.94$0.85$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.64$0.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.72$0.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.90$0.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.68$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.62$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.51$0.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.64$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.60$0.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.57$0.71$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Dec 17, 2024
Return Version
2023v5.1
Gross Receipts
$205,243
Mission and Program Overview

Mission

Recreational services family

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,131$89,473▲ $2,342
Cash and Non-Interest-Bearing Accounts$38,243$40,938▲ $2,695
Land, Buildings, and Equipment, Net$31,884$26,110▼ $5,774
Inventories for Sale or Use$15,891$21,111▲ $5,220
Savings and Temporary Cash Investments$3,135$3,135→ $0
Total Assets$89,153$91,294▲ $2,141
Liabilities
Accounts Payable and Accrued Expenses$2,022$1,821▼ $201
Total Liabilities$2,022$1,821▼ $201
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,131$89,473▲ $2,342
Total Liabilities and Net Assets / Fund Balance$89,153$91,294▲ $2,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,110$152,905$3,790
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Steve McintoshJr Past President
Jeff MansfieldPresident
Charlie SmithVice President
Chris DeloreyTrustee
Don RauTrustee
Pat MeekerTrustee
Jim MawhorterAdministrator
Stan OlszowyChaplain
Sidney SnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,812
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,904
Change in Net Assets
$2,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,508--$52,508
Depreciation Depletion-$5,774-$5,774
Travel$5,253--$5,253
Advertising$4,939--$4,939
Insurance$3,576--$3,576
Office Expenses$3,129--$3,129
Fees for Services Accounting$1,600--$1,600
Other Expenses$1,502--$1,502
Total Functional Expenses$89,600$5,774$0$95,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$63,911
Gaming Direct Expenses$50,160
Fundraising Gross Income$26,045
Fundraising Direct Expenses$2,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parties Etc$26,045$26,045$2,103$23,942
Total Events$26,045$26,045$2,103$23,942
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“We have dues paying members”

Member election for additional members Part VI line 7A

“Officers are elected by dues paying members”

Governing body decisions Part VI line 7B

“Major decisions are voted on by members”

Form 990 governing body review Part VI line 11

“A copy of form 990 was presented to james mawhorter at 3920 n. M-18 gladwin, mi 48624 who in turn showed it to the other board members”

Governing documents etc available to public Part VI line 19

“Documents are in care of the officers and are available at the lodge upon request”

Filing and Contact Details

Filer

Filer Name
Gladwin Moose Lodge 287
EIN
38-2692559
Address
3920 N M 18, GLADWIN, MI 48624

Signing Officer

Name
James Mawhorter
Title
Administrator
Phone
9893020853
Signed
2024-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mawhorter
Formed
1986
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Keenoy Tax & Accounting Service LLC
Address
1288 W M-61, GLADWIN, MI 48624
Preparer
Jennifer R Milks
Phone
9893862907
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING DIFFERENCE”

List of other expenses Part IX line 24E

“Dues 5899general taxes 2176utilities 8636janitorial 28937phone 4475convention 519supplies 378snow & trash removal 1488”

Raw XML Appendix380 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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IRS990/PYTotalRevenueAmt089323
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IRS990/ReconcilationRevenueExpnssAmt02342
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152905
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0175225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03790
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02103
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt050160
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt063911
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt063911
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013751
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt050160
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt050160
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IRS990ScheduleG/GamingOwnFacilityPct01.000
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IRS990ScheduleG/IndividualWithBooksNm0JIM MAWHORTER
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GLADWIN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED BY DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS ARE VOTED ON BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WAS PRESENTED TO JAMES MAWHORTER AT 3920 N. M-18 GLADWIN, MI 48624 WHO IN TURN SHOWED IT TO THE OTHER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE IN CARE OF THE OFFICERS AND ARE AVAILABLE AT THE LODGE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 5899GENERAL TAXES 2176UTILITIES 8636JANITORIAL 28937PHONE 4475CONVENTION 519SUPPLIES 378SNOW & TRASH REMOVAL 1488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089600
IRS990/TotalFunctionalExpensesGrp/TotalAmt095374
IRS990/TotalGrossUBIAmt023942
IRS990/TotalLiabilitiesBOYAmt02022
IRS990/TotalLiabilitiesEOYAmt01821
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IRS990/TotalLiabilitiesGrp/EOYAmt01821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05253
IRS990/TravelGrp/TotalAmt05253
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MAWHORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09893020853
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADWIN MOOSE LODGE 287
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0382692559
ReturnHeader/Filer/USAddress/AddressLine1Txt03920 N M 18
ReturnHeader/Filer/USAddress/CityNm0GLADWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800892292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEENOY TAX & ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01288 W M-61
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLADWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048624
ReturnHeader/PreparerPersonGrp/PhoneNum09893862907
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R MILKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-19T13:08:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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