Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$119,076
Down $6,748 (-5.4%) from 2013
Net Assets
Down$108,372
Down $7,636 (-6.6%) from 2013
Liabilities
Up$10,704
Up $888 (+9.0%) from 2013
Revenue And Expenses
Revenue
Down$53,188
Down $2,020 (-3.7%) from 2013
Expenses
Down$60,824
Down $2,167 (-3.4%) from 2013
Net Income
Up-$7,636
Up $147 (+1.9%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2013 to Apr 30, 2014
- Signed
- Jul 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $53,188
Mission and Program Overview
Mission
SEE SCHEDULE O ITEM 01
See attached statement 100
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ASSOCIATION HOSTS AN ANNUAL STATE CONVENTION TO FURTHER THE MOOSE INTERNATIONAL MISSION AND BRING TENNESSEE MEMBERS TOGETHER TO EXCHANGE IDEAS | - | $29,675 |
| THE ASSOCIATION PROVIDES FUNDING FOR LODGE DEVELOPMENT ACTIVITIES AND TRAINING FOR LOCAL LODGES IN TENNESSEE | - | $9,457 |
| THE ASSOCIATION CONDUCTS LOCAL PROGRAMS FOR COMMUNITY SERVICE SUCH AS SAFE SURFING AND SCHOLARSHIPS TO SUPPORT LOCAL COMMUNITIES IN TENNESSEE | - | $3,140 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY MULLENS | President | - | $0 | - | - |
| TERRY CLARK | Vice President | - | $0 | - | - |
| JOEY BEITH | Jr Past President | - | $0 | - | - |
| JAMES LEITNAKER JR | Secretary | PT | $0 | - | - |
| FRED LINDAHL | Treasurer | - | $0 | - | - |
| DANIEL HUMPHRIES | Prelate | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7138633
Signing Officer
- Name
- James Leitnaker Jr
- Title
- Secretary
- Phone
- 8658067448
- Signed
- 2014-07-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Tracy J Larabee
- Phone
- 8654257736
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity scholarships relationship none”
Description of other expenses Part I line 16
“Description amountconvention expenses 29,675community services 3,140training 2,785promotions and development 4,286moose intl expenses 2,385meeting and board expenses 5,636travel 1,248insurance 621telephone 468fund raising costs 1,649office supplies 507computer expenses 604miscellaneous expenses 182”
Description of other assets Part II line 24
“Category beginning of year end of yearcomputer equipment 3,695 3,695”
Description of total liabilities Part II line 26
“Category beginning of year end of yearmoose intl programs payable 9,816 10,704”
Raw XML Appendix135 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES LEITNAKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8658067448 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 947 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | POWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37849 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 122129 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115381 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5015 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7636 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5050 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 125824 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 119076 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53188 |
| IRS990EZ/GroupExemptionNum | 0 | 0002 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 47 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7108 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 116008 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108372 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 116008 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108372 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY MULLENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOEY BEITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES LEITNAKER JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRED LINDAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANIEL HUMPHRIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | JR PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRELATE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3695 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3695 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53186 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE ATTACHED STATEMENT 100 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2588 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41018 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ASSOCIATION HOSTS AN ANNUAL STATE CONVENTION TO FURTHER THE MOOSE INTERNATIONAL MISSION AND BRING TENNESSEE MEMBERS TOGETHER TO EXCHANGE IDEAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ASSOCIATION CONDUCTS LOCAL PROGRAMS FOR COMMUNITY SERVICE SUCH AS SAFE SURFING AND SCHOLARSHIPS TO SUPPORT LOCAL COMMUNITIES IN TENNESSEE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE ASSOCIATION PROVIDES FUNDING FOR LODGE DEVELOPMENT ACTIVITIES AND TRAINING FOR LOCAL LODGES IN TENNESSEE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29675 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3140 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9457 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9816 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10704 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60824 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42272 |
| IRS990EZ/TotalRevenueAmt | 0 | 53188 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY SCHOLARSHIPS RELATIONSHIP NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTCONVENTION EXPENSES 29,675COMMUNITY SERVICES 3,140TRAINING 2,785PROMOTIONS AND DEVELOPMENT 4,286MOOSE INTL EXPENSES 2,385MEETING AND BOARD EXPENSES 5,636TRAVEL 1,248INSURANCE 621TELEPHONE 468FUND RAISING COSTS 1,649OFFICE SUPPLIES 507COMPUTER EXPENSES 604MISCELLANEOUS EXPENSES 182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER EQUIPMENT 3,695 3,695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARMOOSE INTL PROGRAMS PAYABLE 9,816 10,704 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES LEITNAKER JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8658067448 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TENNESSEE MOOSE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TENN |
| ReturnHeader/Filer/EIN | 0 | 237138633 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 497 |
| ReturnHeader/Filer/USAddress/City | 0 | POWELL |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 378490497 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201481880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TRACY J LARABEE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 4306 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OAK RIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 37831 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8654257736 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACY J LARABEE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-07-23T10:25:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-04-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $119,076
- Liabilities
- $10,704
- Net assets
- $108,372
- Revenue
- $53,188
- Expenses
- $60,824
- Net income
- -$7,636