Liabilities / Assets
42nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
42nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$102,270
Up $2,032 (+2.0%) from 2016
Net Assets
Up$102,270
Up $2,032 (+2.0%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$74,313
Down $7,950 (-9.7%) from 2016
Expenses
Down$72,281
Down $17,147 (-19%) from 2016
Net Income
Up$2,032
Up $9,197 (+128%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2016 to Apr 30, 2017
- Signed
- Aug 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $74,313
Mission and Program Overview
Mission
SEE SCHEDULE O ITEM 01
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 | - | $41,155 |
| THE ASSOCIATION PROVIDES FUNDING FOR LODGE DEVELOPMENT ACTIVITIES AND TRAINING FOR LOCAL LODGES IN TENNESSEE | - | $10,560 |
| THE ASSOCIATION CONDUCTS LOCAL PROGRAMS FOR COMMUNITY SERVICE SUCH AS SAFE SURFING AND SCHOLARSHIPS TO SUPPORT LOCAL COMMUNITIES IN TENNESSEE | - | $1,432 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RON BERGQUIST JR | President | PT | $0 | - | - |
| LARRY OWENS | Vice President | - | $0 | - | - |
| JAMES LEITNAKER JR | Secretary | PT | $0 | - | - |
| PATRICK WALKER | Treasurer | PT | $0 | - | - |
| RANDALL HART | Prelate | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tennessee Moose Association
- EIN
- 23-7138633
- Address
- PO BOX 497, POWELL, TN 37849-0497
Signing Officer
- Name
- James Leitnaker Jr
- Title
- Secretary
- Phone
- 8658067448
- Signed
- 2017-08-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tracy J Larabee CPA
- Address
- PO BOX 4306, OAK RIDGE, TN 37831
- Preparer
- Tracy J Larabee
- Phone
- 8654257736
Supplemental Narrative
Additional Explanations
General explanation attachment
“The association is a state branch of moose international organized to support the programs and activities of moose international and to support and assist local moose lodges within the state of tennessee”
List of grants and similar amounts paid Part I line 10
“Activity scholarships grantee university of tennessee street 1015 volunteer blvd city, state, zip knoxville, tn 37996relationship none amount 1,000”
Description of other expenses Part I line 16
“Description amountconvention expenses 41,155community services 1,432training 1,957promotions and development 8,604moose intl expenses 500meeting and board expenses 5,705travel 2,051insurance 621telephone 468fund raising costs 846office supplies 269computer expenses 514bank fees 170business registration fees 60miscellaneous 12”
Description of other assets Part II line 24
“Category beginning of year end of yearcomputer equipment 4,972 4,972trailer 2,626 2,626”
Raw XML Appendix136 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES LEITNAKER JR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8658067448 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 497 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 378490497 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 92640 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94672 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2032 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5085 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100238 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102270 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74313 |
| IRS990EZ/GroupExemptionNum | 0 | 0002 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 228 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100238 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102270 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100238 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102270 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| 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/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/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/PersonNm | 0 | RON BERGQUIST JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES LEITNAKER JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICK WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RANDALL HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRELATE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7598 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7598 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64364 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O ITEM 01 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1832 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74085 |
| 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 | 41155 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1432 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10560 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72281 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53147 |
| IRS990EZ/TotalRevenueAmt | 0 | 74313 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS A STATE BRANCH OF MOOSE INTERNATIONAL ORGANIZED TO SUPPORT THE PROGRAMS AND ACTIVITIES OF MOOSE INTERNATIONAL AND TO SUPPORT AND ASSIST LOCAL MOOSE LODGES WITHIN THE STATE OF TENNESSEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY SCHOLARSHIPS GRANTEE UNIVERSITY OF TENNESSEE STREET 1015 VOLUNTEER BLVD CITY, STATE, ZIP KNOXVILLE, TN 37996RELATIONSHIP NONE AMOUNT 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTCONVENTION EXPENSES 41,155COMMUNITY SERVICES 1,432TRAINING 1,957PROMOTIONS AND DEVELOPMENT 8,604MOOSE INTL EXPENSES 500MEETING AND BOARD EXPENSES 5,705TRAVEL 2,051INSURANCE 621TELEPHONE 468FUND RAISING COSTS 846OFFICE SUPPLIES 269COMPUTER EXPENSES 514BANK FEES 170BUSINESS REGISTRATION FEES 60MISCELLANEOUS 12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER EQUIPMENT 4,972 4,972TRAILER 2,626 2,626 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TENNESSEE MOOSE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TENN |
| ReturnHeader/Filer/EIN | 0 | 237138633 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 497 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 378490497 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB902FA2200A3245CC427EFC8E8D33BB26EF30D2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BB902FA2200A3245CC427EFC8E8D33BB26EF30D2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6210922017220pum5xkg |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-08-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.15.57.229 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:58:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201481880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRACY J LARABEE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 4306 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAK RIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37831 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8654257736 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACY J LARABEE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-07T10:49:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-04-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,270
- Liabilities
- $0
- Net assets
- $102,270
- Revenue
- $74,313
- Expenses
- $72,281
- Net income
- $2,032