Civic Intelligence

Gladwin Lodge No 287 Loyal Order of Moose

990 • Fiscal year 2020 • EIN 38-2692559

May 01, 2019 to Apr 30, 2020 • Filed on Nov 18, 2020

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

0.02x

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-5.5%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-3.2%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-20%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$70,950

Down $2,328 (-3.2%) from 2019

Net Assets

Down

$69,344

Down $3,934 (-5.4%) from 2019

Liabilities

Up

$1,606

Up $1,606 from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$71,904

Down $18,324 (-20%) from 2019

Expenses

Down

$75,838

Down $2,495 (-3.2%) from 2019

Net Income

Down

-$3,934

Down $15,829 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$70,950
Liabilities$1,606
Net Assets$69,344
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$71,904
Expenses$75,838
Net Income-$3,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$124,593
Mission and Program Overview

Mission

Recreational services family

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,278$69,344▼ $3,934
Land, Buildings, and Equipment, Net$32,817$43,493▲ $10,676
Inventories for Sale or Use$7,977$13,999▲ $6,022
Savings and Temporary Cash Investments$3,340$7,176▲ $3,836
Cash and Non-Interest-Bearing Accounts$29,090$5,923▼ $23,167
Accounts Receivable$54$359▲ $305
Total Assets$73,278$70,950▼ $2,328
Liabilities
Accounts Payable and Accrued Expenses-$1,606-
Total Liabilities$0$1,606▲ $1,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,278$69,344▼ $3,934
Total Liabilities and Net Assets / Fund Balance$73,278$70,950▼ $2,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,493$131,732-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ben DoilTrustee
Charlie SmithTrustee
Dan StormsTrustee
Jim MawhorterAdministrator
Jeff MansfieldGovernor
Steve McintoshJr Governor
Mike CrawfordJr Past Governor
Pat MeekerPrelate
Alan DonaldsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69,404
Change in Net Assets
$-3,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,838
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$29,615--$29,615
All Other Expenses$13,362--$13,362
Advertising$6,385--$6,385
Insurance$5,621--$5,621
Office Expenses$5,244--$5,244
Depreciation Depletion-$4,788-$4,788
Fees for Services Accounting$2,650--$2,650
Conferences and Meetings$1,068--$1,068
Other Expenses$898--$898
Total Functional Expenses$71,050$4,788$0$75,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,224
Gaming Gross Income$14,379
Gaming Direct Expenses$3,447
Fundraising Direct Expenses$2,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parties Etc$39,224$39,224$2,714$36,510
Total Events$39,224$39,224$2,714$36,510
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 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
Jim Mawhorter
Title
Administrator
Phone
9894261250
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mansfield
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 2649general taxes 1799utilities 9631postage 7per capita tax 135supplies 82”

Raw XML Appendix370 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
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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 2649GENERAL TAXES 1799UTILITIES 9631POSTAGE 7PER CAPITA TAX 135SUPPLIES 82
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073278
IRS990/TotalAssetsEOYAmt070950
IRS990/TotalAssetsGrp/BOYAmt073278
IRS990/TotalAssetsGrp/EOYAmt070950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071050
IRS990/TotalFunctionalExpensesGrp/TotalAmt075838
IRS990/TotalGrossUBIAmt036510
IRS990/TotalLiabilitiesEOYAmt01606
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt029615
IRS990/TravelGrp/TotalAmt029615
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MAWHORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09894261250
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
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/AtSubmissionCreationDeviceId098BF3E96E73E7534FA6558E3C0BE25EB5343EF40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098BF3E96E73E7534FA6558E3C0BE25EB5343EF40
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04053832020324vzp5krw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.242.180.144
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTm009:02:08
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/PreparationDt02020-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R MILKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-19T09:00:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,950
Liabilities
$1,606
Net assets
$69,344
Revenue
$71,904
Expenses
$75,838
Net income
-$3,934
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