Civic Intelligence

Gladwin Lodge No 287 Loyal Order of Moose

990 • Fiscal year 2018 • EIN 38-2692559

May 01, 2017 to Apr 30, 2018 • Filed on Dec 11, 2018

Organization Profile
3920 N M 18Gladwin, MI 48624

(989) 426-1250

Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-5.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-5.2%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

66th percentile

9.4%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$63,160

Down $3,438 (-5.2%) from 2017

Net Assets

Down

$61,383

Down $3,438 (-5.3%) from 2017

Liabilities

Flat

$1,777

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Up

$68,133

Up $5,832 (+9.4%) from 2017

Expenses

Up

$71,571

Up $8,097 (+13%) from 2017

Net Income

Down

-$3,438

Down $2,265 (-193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$63,160
Liabilities$1,777
Net Assets$61,383
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

2018

Revenue$68,133
Expenses$71,571
Net Income-$3,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.2
Gross Receipts
$121,790
Mission and Program Overview

Mission

Recreational services family

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,821$61,383▼ $3,438
Land, Buildings, and Equipment, Net$39,781$35,790▼ $3,991
Cash and Non-Interest-Bearing Accounts$19,374$19,731▲ $357
Inventories for Sale or Use$7,443$7,639▲ $196
Total Assets$66,598$63,160▼ $3,438
Liabilities
Accounts Payable and Accrued Expenses$1,777$1,777→ $0
Total Liabilities$1,777$1,777→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,821$61,383▼ $3,438
Total Liabilities and Net Assets / Fund Balance$66,598$63,160▼ $3,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,790$122,698-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
JOHN ELLIOTT SrTrustee
Mike ConnellTrustee
Todd ShellTrustee
Jim MawhorterAdministrator
Mike CrawfordGovernor
Rob KluweJr Governor
Stan OlszowyJr Past Governor
Jim IapalucciPrelate
Gregg MathewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$893
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,240
Change in Net Assets
$-3,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,571
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
Travel$29,644--$29,644
All Other Expenses$15,983--$15,983
Office Expenses$4,434--$4,434
Advertising$4,120--$4,120
Depreciation Depletion-$3,991-$3,991
Insurance$2,099--$2,099
Other Expenses$1,951--$1,951
Fees for Services Accounting$1,200--$1,200
Conferences and Meetings$560--$560
Total Functional Expenses$67,580$3,991$0$71,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,752
Gaming Gross Income$18,948
Gaming Direct Expenses$11,163
Fundraising Direct Expenses$3,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parties Etc$29,752$29,752$3,829$25,923
Total Events$29,752$29,752$3,829$25,923
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
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
Jim Mawhorter
Title
Officer
Phone
9894261250
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Crawford
Formed
1986
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Keenoy Tax & Accounting Service LLC
Address
512 BAILEY LAKE BLVD, Clare, MI 48617
Preparer
Jennifer R Milks
Phone
9893862907
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dues 354postage 50per capita tax 12training 80supplies 390general taxes 1751utilities 13346”

Raw XML Appendix374 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/Form990PartVIISectionAGrp/TitleTxt2JR GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4JR PAST GOVERNOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990ScheduleG/IndividualWithBooksNm0JIM MAWHORTER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03920 N M 18
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GLADWIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048624
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5DUES 354POSTAGE 50PER CAPITA TAX 12TRAINING 80SUPPLIES 390GENERAL TAXES 1751UTILITIES 13346
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/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066598
IRS990/TotalAssetsEOYAmt063160
IRS990/TotalAssetsGrp/BOYAmt066598
IRS990/TotalAssetsGrp/EOYAmt063160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0893
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067580
IRS990/TotalFunctionalExpensesGrp/TotalAmt071571
IRS990/TotalGrossUBIAmt025923
IRS990/TotalLiabilitiesBOYAmt01777
IRS990/TotalLiabilitiesEOYAmt01777
IRS990/TotalLiabilitiesGrp/BOYAmt01777
IRS990/TotalLiabilitiesGrp/EOYAmt01777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067580
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt029644
IRS990/TravelGrp/TotalAmt029644
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MAWHORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09894261250
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4E71CFFF2D480813E5F22182AF484CAF5C4EDBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4E71CFFF2D480813E5F22182AF484CAF5C4EDBE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId040538320183543z0ic1e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.242.148.35
ReturnHeader/FilingSecurityInformation/IPDt02018-12-20
ReturnHeader/FilingSecurityInformation/IPTm008:23:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800892292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEENOY TAX & ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 BAILEY LAKE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048617
ReturnHeader/PreparerPersonGrp/PhoneNum09893862907
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R MILKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-20T08:16:34-05:00
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
$63,160
Liabilities
$1,777
Net assets
$61,383
Revenue
$68,133
Expenses
$71,571
Net income
-$3,438
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