Civic Intelligence

Gladwin Lodge No 287 Loyal Order of Moose

990 • Fiscal year 2021 • EIN 38-2692559

May 01, 2020 to Apr 30, 2021 • Filed on Mar 14, 2022

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

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.03x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-11%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$79,070

Up $8,120 (+11%) from 2020

Net Assets

Up

$76,941

Up $7,597 (+11%) from 2020

Liabilities

Up

$2,129

Up $523 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$64,133

Down $7,771 (-11%) from 2020

Expenses

Down

$56,536

Down $19,302 (-25%) from 2020

Net Income

Up

$7,597

Up $11,531 (+293%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$79,070
Liabilities$2,129
Net Assets$76,941
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$64,133
Expenses$56,536
Net Income$7,597
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.1
Gross Receipts
$91,761
Mission and Program Overview

Mission

Recreational services family

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,344$76,941▲ $7,597
Land, Buildings, and Equipment, Net$43,493$38,476▼ $5,017
Inventories for Sale or Use$13,999$20,288▲ $6,289
Savings and Temporary Cash Investments$7,176$17,516▲ $10,340
Cash and Non-Interest-Bearing Accounts$5,923$2,790▼ $3,133
Accounts Receivable$359--
Total Assets$70,950$79,070▲ $8,120
Liabilities
Accounts Payable and Accrued Expenses$1,606$2,129▲ $523
Total Liabilities$1,606$2,129▲ $523
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,344$76,941▲ $7,597
Total Liabilities and Net Assets / Fund Balance$70,950$79,070▲ $8,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,476$136,749-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ben DoilTrustee
Charlie SmithTrustee
Ralph GoodTrustee
Jim MawhorterAdministrator
Steven McintoshGovernor
Patrick MeekerJr Governor
Mike CrawfordJr Past Governor
Randy HarshPrelate
Jeffrey MansfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,279
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$58,853
Change in Net Assets
$7,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,536
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$27,044--$27,044
Travel$8,470--$8,470
Depreciation Depletion-$5,017-$5,017
Conferences and Meetings$4,170--$4,170
Insurance$3,180--$3,180
Advertising$2,413--$2,413
Other Expenses$1,382--$1,382
Total Functional Expenses$51,519$5,017$0$56,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,505
Fundraising Gross Income$17,684
Gaming Direct Expenses$6,985
Fundraising Direct Expenses$175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parties Etc$17,685$17,685$175$17,510
Total Events$17,685$17,685$175$17,510
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
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 M Mawhorter
Title
Administrator
Phone
9893020853
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Mcintosh
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 Appendix386 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/TitleTxt4JR PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRELATE
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0175
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06985
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt018505
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018505
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011520
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06985
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06985
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JIM MAWHORTER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
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 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070950
IRS990/TotalAssetsEOYAmt079070
IRS990/TotalAssetsGrp/BOYAmt070950
IRS990/TotalAssetsGrp/EOYAmt079070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05279
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051519
IRS990/TotalFunctionalExpensesGrp/TotalAmt056536
IRS990/TotalGrossUBIAmt017509
IRS990/TotalLiabilitiesBOYAmt01606
IRS990/TotalLiabilitiesEOYAmt02129
IRS990/TotalLiabilitiesGrp/BOYAmt01606
IRS990/TotalLiabilitiesGrp/EOYAmt02129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076941
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051519
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017509
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08470
IRS990/TravelGrp/TotalAmt08470
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M MAWHORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09893020853
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
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/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/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R MILKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-15T15:42:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAWHORTER
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,070
Liabilities
$2,129
Net assets
$76,941
Revenue
$64,133
Expenses
$56,536
Net income
$7,597
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