Liabilities / Assets
43rd 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
43rd 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
77th percentile
Higher top officer pay than 77% 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
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$103,629
Up $1,951 (+1.9%) from 2018
Net Assets
Up$103,629
Up $1,951 (+1.9%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$70,839
Up $9,810 (+16%) from 2018
Expenses
Up$68,888
Up $7,267 (+12%) from 2018
Net Income
Up$1,951
Up $2,543 (+430%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2018 to Apr 30, 2019
- Signed
- Aug 26, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $70,839
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 | - | $33,661 |
| THE ASSOCIATION PROVIDES FUNDING FOR LODGE DEVELOPMENT ACTIVITIES AND TRAINING FOR LOCAL LODGES IN THE TENNESSEE AREA | - | $8,365 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY OWENS | President | PT | $0 | - | - |
| RANDALL HART | Vice President | - | $0 | - | - |
| RALPH DANSBY JR | Secretary | PT | $0 | - | - |
| PATRICK WALKER | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tennessee Moose Association
- EIN
- 23-7138633
- Address
- PO BOX 1293, GREENEVILLE, TN 37744-1293
Signing Officer
- Name
- Larry Owens
- Title
- President
- Phone
- 4238231632
- Signed
- 2019-08-26
- 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”
Description of other expenses Part I line 16
“Description amountconvention expenses 33,661community services 1,861training 3,524promotions and development 2,980moose intl expenses 1,650meeting and board expenses 7,687travel 1,734insurance 600telephone 222fund raising costs 6,770office supplies 1,899computer expenses 1,160storage fees 1,440printing 2,161scholarships 1,000miscellaneous 539”
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 Appendix122 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 | LARRY OWENS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4238231632 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1293 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 377441293 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 94080 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96031 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1951 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101678 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103629 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70839 |
| IRS990EZ/GroupExemptionNum | 0 | 0002 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 489 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101678 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103629 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101678 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103629 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RANDALL HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RALPH DANSBY JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICK WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| 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 | 68888 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O ITEM 01 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70350 |
| 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 PROVIDES FUNDING FOR LODGE DEVELOPMENT ACTIVITIES AND TRAINING FOR LOCAL LODGES IN THE TENNESSEE AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33661 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8365 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68888 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42026 |
| IRS990EZ/TotalRevenueAmt | 0 | 70839 |
| 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 | DESCRIPTION AMOUNTCONVENTION EXPENSES 33,661COMMUNITY SERVICES 1,861TRAINING 3,524PROMOTIONS AND DEVELOPMENT 2,980MOOSE INTL EXPENSES 1,650MEETING AND BOARD EXPENSES 7,687TRAVEL 1,734INSURANCE 600TELEPHONE 222FUND RAISING COSTS 6,770OFFICE SUPPLIES 1,899COMPUTER EXPENSES 1,160STORAGE FEES 1,440PRINTING 2,161SCHOLARSHIPS 1,000MISCELLANEOUS 539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY OWENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4238231632 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-26 |
| 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 1293 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 377441293 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB902FA2200A3245CC427EFC8E8D33BB26EF30D2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BB902FA2200A3245CC427EFC8E8D33BB26EF30D2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 62109220192460b2rnhn |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-09-03 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.15.57.229 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-03 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:01:47 |
| 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 | 2019-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACY J LARABEE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-09-02T18:28:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-04-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $103,629
- Liabilities
- $0
- Net assets
- $103,629
- Revenue
- $70,839
- Expenses
- $68,888
- Net income
- $1,951