Civic Intelligence

Dorr Lodge #2541

990 • Fiscal year 2021 • EIN 91-2015146

May 01, 2020 to Apr 30, 2021 • Filed on Oct 20, 2021

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

96th percentile

0.59x

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-21%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$533,623

Up $18,899 (+3.7%) from 2020

Net Assets

Up

$218,839

Up $29,557 (+16%) from 2020

Liabilities

Down

$314,784

Down $10,658 (-3.3%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin78th percentile

Revenue

Down

$115,920

Down $31,644 (-21%) from 2020

Expenses

Down

$86,363

Down $50,887 (-37%) from 2020

Net Income

Up

$29,557

Up $19,243 (+187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$533,623
Liabilities$314,784
Net Assets$218,839
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$115,920
Expenses$86,363
Net Income$29,557
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$171,105
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$490,170$490,170→ $0
Rtn Earn Endowment Incm Other Fnds$188,782$218,339▲ $29,557
Cash and Non-Interest-Bearing Accounts$24,186$34,015▲ $9,829
Accounts Receivable$255$9,325▲ $9,070
Cap Stk Tr Prin Current Funds$500$500→ $0
Inventories for Sale or Use$113$113→ $0
Total Assets$514,724$533,623▲ $18,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$321,025$311,215▼ $9,810
Accounts Payable and Accrued Expenses$4,417$3,569▼ $848
Total Liabilities$325,442$314,784▼ $10,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,282$218,839▲ $29,557
Total Liabilities and Net Assets / Fund Balance$514,724$533,623▲ $18,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,523-$435,523
Equipment$29,647-$29,647
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay52nd 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
$3,941
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$111,979
Change in Net Assets
$29,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,793
Salaries, Compensation, and Employee Benefits$13,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$28,193
Other Expenses$5,567--$21,934
Interest---$16,391
Other Salaries and Wages---$12,457
Insurance---$3,770
Payments to Affiliates---$1,702
Payroll Taxes---$1,113
Office Expenses---$803
Total Functional Expenses$5,567$0$0$86,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$23,016
Gaming Direct Expenses$7,215
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Line 23

“Fundraising 24443.00”

Form 990, Part VIII, Line 23

“Miscellaneous Sales 3000.00”

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
2021-10-20
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
7

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 24

“Social Qtrs Supplies 2375.50”

Form 990, Part IX, Line 24

“Kitchen Supplies 1920.02”

Form 990, Part IX, Line 24

“Donations 5567.42”

Form 990, Part IX, Line 24

“G A 30.21”

Form 990, Part IX, Line 24

“Bank Charges 3937.11”

Form 990, Part IX, Line 24

“LIcense and Permits 2418.12”

Form 990, Part IX, Line 24

“Postage 11.00”

Form 990, Part IX, Line 24

“Telephone 3985.78”

Form 990, Part IX, Line 24

“Outside Services 1436.23”

Form 990, Part IX, Line 24

“Penalties Interest 27.07”

Form 990, Part IX, Line 24

“Entertaiment 225.00”

Raw XML Appendix384 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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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Ken Kunard
IRS990ScheduleG/GamingManagerServicesProvTxt0Record Sales and make deposits
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Ken Kunard
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04204 20th Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Dorr
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049323
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Social Qtrs Supplies 2375.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kitchen Supplies 1920.02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 5567.42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3G A 30.21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 3937.11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIcense and Permits 2418.12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 11.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 3985.78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside Services 1436.23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Penalties Interest 27.07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Entertaiment 225.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising 24443.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Sales 3000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VIII, Line 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VIII, Line 23
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0514724
IRS990/TotalAssetsEOYAmt0533623
IRS990/TotalAssetsGrp/BOYAmt0514724
IRS990/TotalAssetsGrp/EOYAmt0533623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03941
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05567
IRS990/TotalFunctionalExpensesGrp/TotalAmt086363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325442
IRS990/TotalLiabilitiesEOYAmt0314784
IRS990/TotalLiabilitiesGrp/BOYAmt0325442
IRS990/TotalLiabilitiesGrp/EOYAmt0314784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218839
IRS990/TotalProgramServiceExpensesAmt05567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115920
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533623
IRS990/TravelGrp/TotalAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phyllis Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
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/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/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall W Jackson
ReturnHeader/ReturnTs02021-10-20T04:59:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Phyllis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
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
$533,623
Liabilities
$314,784
Net assets
$218,839
Revenue
$115,920
Expenses
$86,363
Net income
$29,557
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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