Civic Intelligence

Dorr Lodge #2541

990 • Fiscal year 2022 • EIN 91-2015146

May 01, 2021 to Apr 30, 2022 • Filed on Aug 29, 2023

Organization ProfileWWW.MOOSEINTL.ORG
4204 20th StDorr, MI 49323

(616) 681-0193

Siviq Scores

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

Liabilities / Assets

95th percentile

0.55x

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

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.94x

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

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$2,600

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

36%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$552,348

Up $18,725 (+3.5%) from 2021

Net Assets

Up

$246,352

Up $27,513 (+13%) from 2021

Liabilities

Down

$305,996

Down $8,788 (-2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin69th percentile

Revenue

Up

$157,825

Up $41,905 (+36%) from 2021

Expenses

Up

$130,312

Up $43,949 (+51%) from 2021

Net Income

Down

$27,513

Down $2,044 (-6.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$552,348
Liabilities$305,996
Net Assets$246,352
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$157,825
Expenses$130,312
Net Income$27,513
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Aug 29, 2023
Return Version
2021v4.0
Gross Receipts
$286,141
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 benevolence of Charity for community and national support of physically and financially less fortunate in our society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,170$490,170→ $0
Rtn Earn Endowment Incm Other Fnds$218,339$245,852▲ $27,513
Cash and Non-Interest-Bearing Accounts$34,015$50,272▲ $16,257
Inventories for Sale or Use$113$9,833▲ $9,720
Accounts Receivable$9,325$2,073▼ $7,252
Cap Stk Tr Prin Current Funds$500$500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$533,623$552,348▲ $18,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,215$305,996▼ $5,219
Accounts Payable and Accrued Expenses$3,569--
Total Liabilities$314,784$305,996▼ $8,788
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,839$246,352▲ $27,513
Total Liabilities and Net Assets / Fund Balance$533,623$552,348▲ $18,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,523$0$435,523
Equipment$29,647$0$29,647
Land$25,000-$25,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis JohnsonAdministratorPT$2,600$2,600

Board Members and Trustees

NameTitle
Dave VanderbandTrustee
Josh CostonTrustee
Steve RaakTrustee
Tom KurdelskiChaplain
Paul McguireGovernor
Larry SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$156,721
All Other Contributions
$0
Change in Net Assets
$27,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,755
Salaries, Compensation, and Employee Benefits$39,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$36,076
Occupancy---$32,264
Interest---$19,271
Other Expenses---$4,500
Payroll Taxes---$3,481
Insurance---$3,026
Payments to Affiliates---$1,000
Office Expenses---$765
Total Functional Expenses$0$0$0$130,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$41,621
Gaming Direct Expenses$14,019
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 VI, Section A, Line 6

“Members of the moose fraternity have voting rights for board officers and activities held at their lodge.”

Form 990, Part VI, Section A, Line 7A

“Members vote annually for the lodges board of officers”

Form 990, Part VI, Section A, Line 7B

“Members vote on actions of the governing body”

Form 990, Part VI, Section B, Line 11B

“Board and members can review the 990 during any scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“Policy is covered in the Moose General Handbook. All board members have the handbook and are able to review and keep all policies according to Moose guidelines and laws.”

Form 990, Part VI, Section C, Line 19

“Documents available to governing body upon request”

Filing and Contact Details

Filer

Filer Name
Dorr Lodge 2541
EIN
91-2015146
Phone
6166810193
Address
4204 20TH ST, DORR, MI 49323

Signing Officer

Name
Phyllis Johnson
Title
Administrator
Phone
6166810193
Signed
2023-08-29

Organization Details

Principal Officer
Paul Mcguire
Formed
1913
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
595
Employees
10
Volunteers
50
Raw XML AppendixShowing 400 of 445 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03569
IRS990/AccountsReceivableGrp/BOYAmt09325
IRS990/AccountsReceivableGrp/EOYAmt02073
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0United members in the bond of Fraternal benevolence of Charity for community and national support of physically and financially less fortunate in our society.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PHYLLIS JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06166810129
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04204 20TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DORR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049323
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0500
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0500
IRS990/CashNonInterestBearingGrp/BOYAmt034015
IRS990/CashNonInterestBearingGrp/EOYAmt050272
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt0114297
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01104
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt090755
IRS990/CYOtherRevenueAmt0156721
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027513
IRS990/CYSalariesCompEmpBnftPaidAmt039557
IRS990/CYTotalExpensesAmt0130312
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157825
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0WORKING WITH THE LESS FORTUNATE IN OUR COMMUNITY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt08701
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PHYLLIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE RAAK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH COSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE VANDERBAND
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM KURDELSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt014019
IRS990/GamingGrossIncomeAmt041621
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0286141
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt0210708
IRS990/GroupExemptionNum00002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt0595
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt03026
IRS990/InterestGrp/TotalAmt019271
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09833
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0490170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0490170
IRS990/LandBldgEquipCostOrOtherBssAmt0490170
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01104
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt021015
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021015
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0United members in the bond of fraternal benevolence of charity for community and national support of physically and financially less fortunate in our society
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0311215
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0305996
IRS990/NetAssetsOrFundBalancesBOYAmt0218839
IRS990/NetAssetsOrFundBalancesEOYAmt0246352
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt027602
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt027602
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096411
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt096411
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt032264
IRS990/OfficeExpensesGrp/TotalAmt0765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0G & A Expenses
IRS990/OtherExpensesGrp/Desc1Social Quarters Expense
IRS990/OtherExpensesGrp/Desc2Entertainment Expense
IRS990/OtherExpensesGrp/TotalAmt015625
IRS990/OtherExpensesGrp/TotalAmt114304
IRS990/OtherExpensesGrp/TotalAmt24500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Fundraising
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011693
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-8701
IRS990/OtherRevenueTotalAmt032708
IRS990/OtherSalariesAndWagesGrp/TotalAmt036076
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01000
IRS990/PayrollTaxesGrp/TotalAmt03481
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL MCGUIRE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt03941
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072793
IRS990/PYOtherRevenueAmt0111979
IRS990/PYRevenuesLessExpensesAmt029557
IRS990/PYSalariesCompEmpBnftPaidAmt013570
IRS990/PYTotalExpensesAmt086363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115920
IRS990/ReconcilationRevenueExpnssAmt027513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0218339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0245852
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435523
IRS990ScheduleD/EquipmentGrp/BookValueAmt029647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029647
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490170
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014019
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt09827
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt031794
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt041621
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027602
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014019
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt014019
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerPersonNm0DAVE TEGROOTENHUIS
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD SALES, EXPENSES, DEPOSITS
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0DAVE TEGROOTENHUIS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01728 138TH
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WAYLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049348
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE MOOSE FRATERNITY HAVE VOTING RIGHTS FOR BOARD OFFICERS AND ACTIVITIES HELD AT THEIR LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ANNUALLY FOR THE LODGES BOARD OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON ACTIONS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board and members can review the 990 during any scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Policy is covered in the Moose General Handbook. All board members have the handbook and are able to review and keep all policies according to Moose guidelines and laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO GOVERNING BODY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0533623
IRS990/TotalAssetsEOYAmt0552348
IRS990/TotalAssetsGrp/BOYAmt0533623
IRS990/TotalAssetsGrp/EOYAmt0552348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01104
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130312
IRS990/TotalGrossUBIAmt0-8701
IRS990/TotalLiabilitiesBOYAmt0314784
IRS990/TotalLiabilitiesEOYAmt0305996
IRS990/TotalLiabilitiesGrp/BOYAmt0314784
IRS990/TotalLiabilitiesGrp/EOYAmt0305996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt08701
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$552,348
Liabilities
$305,996
Net assets
$246,352
Revenue
$157,825
Expenses
$130,312
Net income
$27,513
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)8 • $500k-$1M nonprofits