Civic Intelligence

Dorr Lodge #2541

990 • Fiscal year 2018 • EIN 91-2015146

May 01, 2017 to Apr 30, 2018 • Filed on May 21, 2020

Organization ProfileWWW.Moose.org
4204 20th StreetDorr, MI 49323-9443

(616) 681-0129

Siviq Scores

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

Liabilities / Assets

95th percentile

0.58x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

2.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$556,654

Up $358 (+0.1%) from 2017

Net Assets

Up

$231,434

Up $35,821 (+18%) from 2017

Liabilities

Down

$325,220

Down $35,463 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Up

$149,638

Up $1,980 (+1.3%) from 2017

Expenses

Down

$113,098

Down $75,830 (-40%) from 2017

Net Income

Up

$36,540

Up $77,810 (+189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2012: $532,821Liabilities 2012: $415,656Net Assets 2012: $117,1642012Assets 2013: $527,076Liabilities 2013: $372,324Net Assets 2013: $154,7522013Assets 2014: $530,646Liabilities 2014: $342,868Net Assets 2014: $187,7782014Assets 2015: $549,612Liabilities 2015: $348,591Net Assets 2015: $201,0212015Assets 2016: $554,631Liabilities 2016: $378,447Net Assets 2016: $176,1842016Assets 2017: $556,296Liabilities 2017: $360,683Net Assets 2017: $195,6132017Assets 2018: $556,654Liabilities 2018: $325,220Net Assets 2018: $231,4342018Assets 2019: $516,851Liabilities 2019: $327,510Net Assets 2019: $189,3412019Assets 2020: $514,724Liabilities 2020: $325,442Net Assets 2020: $189,2822020Assets 2021: $533,623Liabilities 2021: $314,784Net Assets 2021: $218,8392021Assets 2022: $552,348Liabilities 2022: $305,996Net Assets 2022: $246,3522022Assets 2023: $609,579Liabilities 2023: $291,484Net Assets 2023: $318,0952023Assets 2024: $635,914Liabilities 2024: $288,728Net Assets 2024: $347,1862024Assets 2025: $637,743Liabilities 2025: $283,732Net Assets 2025: $354,0112025

Highlighted filing

2018

Assets$556,654
Liabilities$325,220
Net Assets$231,434
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $158,641Expenses 2012: $176,878Net Income 2012: -$18,2372012Revenue 2013: $123,420Expenses 2013: $122,120Net Income 2013: $1,3002013Revenue 2014: $164,525Expenses 2014: $166,895Net Income 2014: -$2,3702014Revenue 2015: $126,085Expenses 2015: $128,184Net Income 2015: -$2,0992015Revenue 2016: $116,890Expenses 2016: $141,727Net Income 2016: -$24,8372016Revenue 2017: $147,658Expenses 2017: $188,928Net Income 2017: -$41,2702017Revenue 2018: $149,638Expenses 2018: $113,098Net Income 2018: $36,5402018Revenue 2019: $157,981Expenses 2019: $131,684Net Income 2019: $26,2972019Revenue 2020: $147,564Expenses 2020: $137,250Net Income 2020: $10,3142020Revenue 2021: $115,920Expenses 2021: $86,363Net Income 2021: $29,5572021Revenue 2022: $157,825Expenses 2022: $130,312Net Income 2022: $27,5132022Revenue 2023: $216,758Expenses 2023: $145,015Net Income 2023: $71,7432023Revenue 2024: $232,552Expenses 2024: $182,938Net Income 2024: $49,6142024Revenue 2025: $214,162Expenses 2025: $207,337Net Income 2025: $6,8252025

Highlighted filing

2018

Revenue$149,638
Expenses$113,098
Net Income$36,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
May 21, 2020
Return Version
2017v2.3
Gross Receipts
$288,108
Mission and Program Overview

Mission

United members in the bond of Fraternal benevolentence of Charity for community andnational support of physically and financially less fortunantes in our society.

United members in the bond of Fraternal benevolentence of Charity for community and national support of physically and financially less fortunantes in our society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,070$486,070→ $0
Rtn Earn Endowment Incm Other Fnds-$230,934-
Pd in Cap Srpls Land Bldg Eqp Fund$195,614--
Cash and Non-Interest-Bearing Accounts$41,962$43,896▲ $1,934
Inventories for Sale or Use$15,324$15,389▲ $65
Prepaid Expenses and Deferred Charges$10,256$10,256→ $0
Accounts Receivable$2,683$1,043▼ $1,640
Cap Stk Tr Prin Current Funds$500$500→ $0
Total Assets$556,295$556,654▲ $359
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,181$325,220▼ $34,961
Total Liabilities$360,181$325,220▼ $34,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,114$231,434▲ $35,320
Total Liabilities and Net Assets / Fund Balance$556,295$556,654▲ $359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,523-$435,523
Equipment$25,547-$25,547
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David VanderbandTrustee
Steve CroweTrustee
Steve RaakTrustee
Phylis JohnsonAdministrator
Brad PriceGovenor
Paul McGuireJr. Govenor
Larry SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,970
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$138,668
Change in Net Assets
$36,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,304
Salaries, Compensation, and Employee Benefits$39,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$33,764
Occupancy---$29,910
Other Expenses---$13,982
Payments to Affiliates---$11,602
Insurance---$9,285
Interest---$6,184
Payroll Taxes---$6,030
Office Expenses---$1,408
Conferences and Meetings---$509
Travel---$424
Total Functional Expenses$0$0$0$113,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$59,918
Gaming Direct Expenses$38,639
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dorr Lodge #2541
EIN
91-2015146
Phone
6166810129
Address
4204 20th Street, Dorr, MI 49323-9443

Signing Officer

Name
Phyllis Johnson
Title
Administrator
Signed
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Crowe
Formed
1913
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
600
Employees
1
Volunteers
550

Preparer

Firm
Diversified Accounting Services LLC
Address
120 West Savidge Street, Spring Lake, MI 49456
Preparer
Randall W Jackson
Phone
6168465850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A

“Equipment lease 623.85”

Form 990, Part IX, Line 24A

“Payroll Service 2611.98”

Form 990, Part IX, Line 24A

“Social Qtrs 2464.95”

Form 990, Part IX, Line 24A

“Kitchen Supplies 2338.03”

Form 990, Part IX, Line 24A

“Charities 1239.45”

Form 990, Part IX, Line 24A

“Bank Charges 3047.30”

Form 990, Part IX, Line 24A

“License Permits 1656.47”

Raw XML Appendix358 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/PersonNm5Paul McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm6Larry Snyder
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt5Jr. Govenor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/GamingDirectExpensesAmt038639
IRS990/GamingGrossIncomeAmt059918
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt0600
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/IRPDocumentCnt00
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IRS990ScheduleG/IndividualWithBooksNm0Ken Kunard
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment lease 623.85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Service 2611.98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Social Qtrs 2464.95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kitchen Supplies 2338.03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charities 1239.45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 3047.30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License Permits 1656.47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556295
IRS990/TotalAssetsEOYAmt0556654
IRS990/TotalAssetsGrp/BOYAmt0556295
IRS990/TotalAssetsGrp/EOYAmt0556654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010970
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360181
IRS990/TotalLiabilitiesEOYAmt0325220
IRS990/TotalLiabilitiesGrp/BOYAmt0360181
IRS990/TotalLiabilitiesGrp/EOYAmt0325220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149638
IRS990/TotalVolunteersCnt0550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556654
IRS990/TravelGrp/TotalAmt0424
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04204 20th Street
IRS990/USAddress/CityNm0Dorr
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049323
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt0600
IRS990/WebsiteAddressTxt0WWW.Moose.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phyllis Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dorr Lodge #2541
ReturnHeader/Filer/BusinessNameControlTxt0DORR
ReturnHeader/Filer/EIN0912015146
ReturnHeader/Filer/PhoneNum06166810129
ReturnHeader/Filer/USAddress/AddressLine1Txt04204 20th Street
ReturnHeader/Filer/USAddress/CityNm0Dorr
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0493239443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F28EC6F566A36BA2E1022A283BD013D50C83357
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F28EC6F566A36BA2E1022A283BD013D50C83357
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.86.69.98
ReturnHeader/FilingSecurityInformation/IPDt02020-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:50:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diversified Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 West Savidge Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049456
ReturnHeader/PreparerPersonGrp/PhoneNum06168465850
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall W Jackson
ReturnHeader/ReturnTs02020-05-21T01:01:54-00:00
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
$556,654
Liabilities
$325,220
Net assets
$231,434
Revenue
$149,638
Expenses
$113,098
Net income
$36,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.38$2.84$3.54$2.14$2.07$0.07
2024Detailed filing. Detailed filing data is available for this year.$6.36$2.89$3.47$2.33$1.83$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.10$2.91$3.18$2.17$1.45$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$3.06$2.46$1.58$1.30$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$3.15$2.19$1.16$0.86$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.15$3.25$1.89$1.48$1.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.17$3.28$1.89$1.58$1.32$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.57$3.25$2.31$1.50$1.13$0.37
2017Summary only. Only limited summary data is available for this year.$5.56$3.61$1.96$1.48$1.89$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.55$3.78$1.76$1.17$1.42$0.25
2015Summary only. Only limited summary data is available for this year.$5.50$3.49$2.01$1.26$1.28$0.02
2014Summary only. Only limited summary data is available for this year.$5.31$3.43$1.88$1.65$1.67$0.02
2013Summary only. Only limited summary data is available for this year.$5.27$3.72$1.55$1.23$1.22$0.01
2012Summary only. Only limited summary data is available for this year.$5.33$4.16$1.17$1.59$1.77$0.18