Georgia Moose Association Inc

990EZ • Fiscal year 2013 • EIN 23-7138624

May 01, 2012 to Apr 30, 2013 • Filed on Nov 27, 2013

Organization Profile N/A

62 Honey Lane30252-5626

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

14%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.1%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

87%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets40th percentile

Assets

Down

$152,311

Down $3,328 (-2.1%) from 2012

Net Assets

Down

$152,311

Down $3,328 (-2.1%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue42nd percentile Net Margin78th percentile

Revenue

$64,138

Up $29,907 (+87%) from 2012

Expenses

$55,062

Up $9,636 (+21%) from 2012

Net Income

$9,076

Up $20,271 (+181%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2013

Assets$152,311

Liabilities$0

Net Assets$152,311

Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2013

Revenue$64,138

Expenses$55,062

Net Income$9,076

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2012 to Apr 30, 2013
Signed: Nov 27, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Fraternalism

Filing and Contact Details

Filer

EIN: 23-7138624

Raw XML Appendix118 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	155639
IRS990EZ/CashSavingsAndInvestments/EOY	0	152311
IRS990EZ/ContributionsGiftsGrantsEtc	0	15696
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	9076
IRS990EZ/FeesAndOthPymtToIndContractors	0	191
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	6201
IRS990EZ/GainOrLossFromSaleOfAssets	0	1795
IRS990EZ/GroProfitLossSalesOfInventory	0	1791
IRS990EZ/GrossAmountFromSaleOfAssets	0	1795
IRS990EZ/GrossReceipts	0	64138
IRS990EZ/GrossSalesOfInventory	0	1791
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	37439
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	155639
IRS990EZ/NetAssetsOrFundBalancesBOY	0	155639
IRS990EZ/NetAssetsOrFundBalances/EOY	0	152311
IRS990EZ/NetAssetsOrFundBalancesEOY	0	152311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WILLIAM SKELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RAY CHAFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LYNN F RIDDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	-12404
IRS990EZ/OtherExpensesTotal	0	45271
IRS990EZ/PrimaryExemptPurpose	0	FRATERNALISM
IRS990EZ/PrintingPublicationsPostage	0	500
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	NA
IRS990EZ/ProgramServiceRevenue	0	1216
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	9100
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	6201
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	GA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	62 HONEY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MCDONOUGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	302525626
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	WILLIAM SKELTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6784095247
IRS990EZ/TotalAssets/BOY	0	155639
IRS990EZ/TotalAssets/EOY	0	152311
IRS990EZ/TotalExpenses	0	55062
IRS990EZ/TotalRevenue	0	64138
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY TOTAL GRANTS GRANTEE VARIOUS
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT 2012 STATE EXPENSE 5,338 2012 MID YEAR (308) 2013 MID YEAR 5,459 CORPORATE REGISTRATION 50 OFFICE EXPENSE 354 STORE EXPENSE 849 UNCATEGORIZED 87 BRAVES OUTING 6,576 TOMMY MOOSE PROJECT REPAYMENT (760) TRAINING (3,434) PAST PRES COATS 161 INTERNATIONAL EXPENSE 3,800 MEMORIAL X 74 MOOSE CHR X 497 MOOSE INT 3,956 MOOSE HAVEN AND OTHER GIFTS 2,166 SUPPLIES 177 TAMPA HOSPITALITY 14,944 INSURANCE 549 FELLOW X 2,235 ENDOWMENT X 2,501
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION AMOUNT DECREASE IN INVESMENT VALUE (12,404)
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	237138624
ReturnHeader/Filer/Name/BusinessNameLine1	0	GEORGIA MOOSE ASSOCIATION INC
ReturnHeader/Filer/NameControl	0	GEOR
ReturnHeader/Filer/USAddress/AddressLine1	0	62 HONEY LANE
ReturnHeader/Filer/USAddress/City	0	MCDONOUGH
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	302525626
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-27
ReturnHeader/Officer/Name	0	WILLIAM SKELTON
ReturnHeader/Officer/Phone	0	6784095247
ReturnHeader/Officer/Title	0	SECRETARY
ReturnHeader/Preparer/DatePrepared	0	2013-11-27
ReturnHeader/PreparerFirm/EIN	0	274899148
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CompuTax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	155 Westridge Parkway Ste 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	McDonough
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	30253
ReturnHeader/Preparer/Name	0	Richard Wilson
ReturnHeader/Preparer/Phone	0	6788144806
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-05-01
ReturnHeader/TaxPeriodEndDate	0	2013-04-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-27T15:18:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $152,311
Liabilities: $0
Net assets: $152,311
Revenue: $64,138
Expenses: $55,062
Net income: $9,076

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.64	$0.44	$1.20	$0.73	$0.61	$0.12
2024Detailed filing. Detailed filing data is available for this year.	$1.54	$0.42	$1.12	$0.51	$0.56	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$1.50	$0.33	$1.17	$0.45	$0.45	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$1.36	$0.13	$1.24	$0.47	$0.49	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.46	$0.00	$1.46	$0.44	$0.50	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.52	$0.00	$1.52	$0.64	$0.55	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.56	$0.00	$1.56	$0.34	$0.45	$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.62	$0.00	$1.62	$0.36	$0.35	$0.01