Civic Intelligence

Gladwin Lodge No 287 Loyal Order of Moose

990 • Fiscal year 2012 • EIN 38-2692559

May 01, 2011 to Apr 30, 2012 • Filed on Nov 13, 2012

Organization Profile
3920 N M 1848624
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-6.6%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$93,703

Down $6,577 (-6.6%) from 2011

Net Assets

Down

$93,703

Down $6,577 (-6.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$75,715

Up $2,601 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2012

Assets$93,703
Liabilities$0
Net Assets$93,703
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$75,715
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$115,149
Mission and Program Overview

Mission

Recreational services family

Filing and Contact Details

Filer

EIN
38-2692559
Raw XML Appendix340 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/DepreciationDepletion/ManagementAndGeneral06282
IRS990/DepreciationDepletion/Total06282
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IRS990/Description0THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRAT BENEVOLENCE AND CHARITY THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND FAMILIES
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IRS990/Form990PartVIISectionA/NamePerson2RALPH GOOD
IRS990/Form990PartVIISectionA/NamePerson3RUBEN SEPULVEDA
IRS990/Form990PartVIISectionA/NamePerson4RUSSELL TAYLOR
IRS990/Form990PartVIISectionA/NamePerson5STAN OLSZOWY
IRS990/Form990PartVIISectionA/NamePerson6TIM COLMAN
IRS990/Form990PartVIISectionA/NamePerson7TIM LEVASSEUR
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4PRELATE
IRS990/Form990PartVIISectionA/Title5JR PAST GOVERNOR
IRS990/Form990PartVIISectionA/Title6GOVERNOR
IRS990/Form990PartVIISectionA/Title7JR GOVERNOR
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IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundraisingDirectExpenses03866
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses013344
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents07861
IRS990/GrossIncomeGaming028232
IRS990/GrossReceipts0115149
IRS990/GrossSalesOfInventory078416
IRS990/GroupExemptionNumber00002
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices04755
IRS990/Insurance/Total04755
IRS990/InventoriesForSaleOrUse/BOY016789
IRS990/InventoriesForSaleOrUse/EOY016250
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec091679
IRS990/LandBuildingsEquipmentBasis0155699
IRS990/LandBuildingsEquipmentBasisNet/BOY070302
IRS990/LandBuildingsEquipmentBasisNet/EOY064020
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0640
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0RECREATIONAL SERVICES FAMILY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JIM MAWHORTER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0100280
IRS990/NetAssetsOrFundBalancesEOY093703
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03995
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue03995
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome014888
IRS990/NetIncomeFromGaming/TotalRevenueColumn014888
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome049615
IRS990/NetIncomeOrLoss/TotalRevenueColumn049615
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear073114
IRS990/OtherExpensesCurrentYear075715
IRS990/OtherExpenses/Description0DONATIONS
IRS990/OtherExpenses/Description1SALES TAX
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3SUPPLIES
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IRS990/OtherRevenueCurrentYear068498
IRS990/OtherRevenuePriorYear059243
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices0494
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IRS990/PoliticalActivities0false
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IRS990/ReconcilationRevenueExpenses0-6577
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportOtherLiabilities0false
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IRS990/RevenuesLessExpensesCY0-6577
IRS990/RevenuesLessExpensesPriorYear0-9861
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue064020
IRS990ScheduleD/OtherLandBuildings/Depreciation091679
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0155699
IRS990ScheduleD/TotalOfBookValueLandBuildings064020
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine103920 N M 18
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0GLADWIN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode048624
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming013344
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary014888
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs013344
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming013344
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/NameOfGamingRecKeeperPerson0JIM MAWHORTER
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WE HAVE DUES PAYING MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS ARE ELECTED BY DUES PAYING MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2MAJOR DECISIONS ARE VOTED ON BY MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3A 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/GeneralExplanation/Explanation4DOCUMENTS ARE IN CARE OF THE OFFICERS AND ARE AVAILABLE AT THE LODGE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048624
IRS990/TheBooksAreInCareOf/NamePerson0JIM MAWHORTER
IRS990/TheBooksAreInCareOf/TelephoneNumber09894261250
IRS990/TotalAssets/BOY0100280
IRS990/TotalAssetsBOY0100280
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0640
IRS990/TotalExpensesCurrentYear075715
IRS990/TotalExpensesPriorYear073114
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06282
IRS990/TotalFunctionalExpenses/ProgramServices069433
IRS990/TotalFunctionalExpenses/Total075715
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IRS990/TotalGrossUBI03995
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY093703
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0100280
IRS990/TotalNetAssetsFundBalances/EOY093703
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense069433
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear069138
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear063253
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome064503
IRS990/TotalRevenue/TotalRevenueColumn069138
IRS990/TotalRevenue/UnrelatedBusinessRevenue03995
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices024787
IRS990/Travel/Total024787
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IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382692559
ReturnHeader/Filer/Name/BusinessNameLine10GLADWIN MOOSE LODGE 287
ReturnHeader/Filer/NameControl0GLAD
ReturnHeader/Filer/USAddress/AddressLine103920 N M 18
ReturnHeader/Filer/USAddress/City0GLADWIN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048624
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0JAMES MAWHORTER
ReturnHeader/Officer/Phone09894261250
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEENOY TAX & ACCOUNTING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10511 BAILEY LAKE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clare
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048617
ReturnHeader/Preparer/Name0JENNIFER R MILKS
ReturnHeader/Preparer/Phone09893862907
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T12:44:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,703
Liabilities
$0
Net assets
$93,703
Revenue
-
Expenses
$75,715
Net income
-
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