Civic Intelligence

Tennessee Moose Association

990EZ • Fiscal year 2013 • EIN 23-7138633

May 01, 2012 to Apr 30, 2013 • Filed on Sep 05, 2013

Organization ProfileN/A
P O Box 49737849
Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

$125,824

No earlier filing loaded for comparison.

Net Assets

$116,008

No earlier filing loaded for comparison.

Liabilities

$9,816

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

$55,208

No earlier filing loaded for comparison.

Expenses

$62,991

No earlier filing loaded for comparison.

Net Income

-$7,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $125,824Liabilities 2013: $9,816Net Assets 2013: $116,0082013Assets 2014: $119,076Liabilities 2014: $10,704Net Assets 2014: $108,3722014Assets 2015: $107,403Liabilities 2015: $0Net Assets 2015: $107,4032015Assets 2016: $100,238Liabilities 2016: $0Net Assets 2016: $100,2382016Assets 2017: $102,270Liabilities 2017: $0Net Assets 2017: $102,2702017Assets 2018: $101,678Liabilities 2018: $0Net Assets 2018: $101,6782018Assets 2020: $88,678Liabilities 2020: $0Net Assets 2020: $88,6782020Assets 2022: $82,787Liabilities 2022: $0Net Assets 2022: $82,7872022Assets 2025: $67,340Net Assets 2025: $67,3402025

Highlighted filing

2013

Assets$125,824
Liabilities$9,816
Net Assets$116,008
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $55,208Expenses 2013: $62,991Net Income 2013: -$7,7832013Revenue 2014: $53,188Expenses 2014: $60,824Net Income 2014: -$7,6362014Revenue 2015: $73,470Expenses 2015: $85,143Net Income 2015: -$11,6732015Revenue 2016: $82,263Expenses 2016: $89,428Net Income 2016: -$7,1652016Revenue 2017: $74,313Expenses 2017: $72,281Net Income 2017: $2,0322017Revenue 2018: $61,029Expenses 2018: $61,621Net Income 2018: -$5922018Revenue 2020: $103,606Expenses 2020: $103,207Net Income 2020: $3992020Revenue 2022: $69,111Expenses 2022: $81,773Net Income 2022: -$12,6622022Revenue 2025: $100,229Expenses 2025: $93,446Net Income 2025: $6,7832025

Highlighted filing

2013

Revenue$55,208
Expenses$62,991
Net Income-$7,783
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SEE SCHEDULE O ITEM 01

Filing and Contact Details

Filer

EIN
23-7138633
Raw XML Appendix148 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
CompensationExplanation/Compensation/Explanation0NO OFFICER IS COMPENSATED
CompensationExplanation/Compensation/Explanation1NO OFFICE IS COMPENSATED
CompensationExplanation/Compensation/Explanation2NO OFFICER IS COMPENSATED
CompensationExplanation/Compensation/Explanation3NO OFFICER IS COMPENSATED
CompensationExplanation/Compensation/Explanation4NO OFFICER IS COMPENSATED
CompensationExplanation/Compensation/Explanation5ON OFFICER IS COMPENSATED
CompensationExplanation/Compensation/PersonName0JAMES M LEITNAKER JR
CompensationExplanation/Compensation/PersonName1JOEY BEITH
CompensationExplanation/Compensation/PersonName2BOB PEARCE
CompensationExplanation/Compensation/PersonName3TERRY CLARK
CompensationExplanation/Compensation/PersonName4LARRY MULLENS
CompensationExplanation/Compensation/PersonName5DANIEL HUMPHREYS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0125772
IRS990EZ/CashSavingsAndInvestments/EOY0122129
IRS990EZ/ContributionsGiftsGrantsEtc01052
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7783
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossReceipts055208
IRS990EZ/GroupExemptionNumber00002
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0218
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07352
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0123791
IRS990EZ/NetAssetsOrFundBalancesBOY0123791
IRS990EZ/NetAssetsOrFundBalances/EOY0116008
IRS990EZ/NetAssetsOrFundBalancesEOY0116008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES M LEITNAKER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOEY BEITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB PEARCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY MULLENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANIEL HUMPHREYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2JR PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRELATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02760
IRS990EZ/OtherAssetsTotal/EOY03695
IRS990EZ/OtherExpensesTotal059647
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED STATEMENT 100
IRS990EZ/PrintingPublicationsPostage02344
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION HOSTS AN ANNUAL STATE CONVENTION TO FURTHER THE MOOSE INTERNATIONAL MISSION AND BRING TENNESSEE MEMBERS TOGETHER TO EXCHANGE IDEAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ASSOCIATION CONDUCTS LOCAL PROGRAMS FOR COMMUNITY SERVICE SUCH AS &#x34SAFE SURFING&#x34 AND SCHOLARSHIPS TO SUPPORT LOCAL COMMUNITIES IN TENNESSEE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE ASSOCIATION PROVIDES FUNDING FOR LODGE DEVELOPMENT ACTIVITIES AND TRAINING FOR LOCAL LODGES IN TENNESSEE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038119
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19832
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211696
IRS990EZ/ProgramServiceRevenue046586
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04741
IRS990EZ/SumOfTotalLiabilities/EOY09816
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10220 COUNTRY WALK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Powell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037849
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES M LEITNAKER JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08658067448
IRS990EZ/TotalAssets/BOY0128532
IRS990EZ/TotalAssets/EOY0125824
IRS990EZ/TotalExpenses062991
IRS990EZ/TotalProgramServiceExpenses059647
IRS990EZ/TotalRevenue055208
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Activity SCHOLARSHIPS Relationship NON Amount 1,000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount CONVENTION EXPENSES 38,119 COMUNITY SERVICES 3,342 TRAINING 3,291 PROMOTIONS AND DEVELOPMENT 5,145 MOOSE INTL EXPENSES 2,200 MEETING AND BOARD EXPENSE 5,650 TRAVEL 749 INSURANCE 621 TELEPHONE 468 MISCELLANEOUS 62
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year COMPUTERS 2,760 3,695
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year MOOSE INTL PROGRAMS PAYABLE 4,741 9,816
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237138633
ReturnHeader/Filer/Name/BusinessNameLine10TENNESSEE MOOSE ASSOCIATION
ReturnHeader/Filer/NameControl0TENN
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 497
ReturnHeader/Filer/USAddress/City0Powell
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037849
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-05
ReturnHeader/Officer/Name0JAMES M LEITNAKER
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-09-05
ReturnHeader/PreparerFirm/EIN0203448352
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J H TAX SOLUTIONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105716 SCENIC RIDGE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Knoxville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037912
ReturnHeader/Preparer/Name0JANET BOYCE
ReturnHeader/Preparer/Phone08656875993
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-05T16:06:29-04:00

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
$125,824
Liabilities
$9,816
Net assets
$116,008
Revenue
$55,208
Expenses
$62,991
Net income
-$7,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.00$0.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.69$0.82$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.04$1.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.61$0.62$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.74$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.82$0.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.73$0.85$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$0.53$0.61$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.10$1.16$0.55$0.63$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits