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
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$88,678
Down $13,000 (-13%) from 2018
Net Assets
Down$88,678
Down $13,000 (-13%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$103,606
Up $42,577 (+70%) from 2018
Expenses
Up$103,207
Up $41,586 (+67%) from 2018
Net Income
Up$399
Up $991 (+167%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2019 to Apr 30, 2020
- Signed
- Aug 11, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $103,606
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 | - | $73,236 |
| THE ASSOCIATION PROVIDES FUNDING FOR LODGE DEVELOPMENT ACTIVITIES AND TRAINING FOR LOCAL LODGES IN THE TENNESSEE AREA. | - | $26,005 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK WALKER | President | PT | $0 | - | - |
| RALPH DANSBY | Vice President | - | $0 | - | - |
| RON BERGQUIST JR | Secretary | PT | $0 | - | - |
| ALVIE LYLE | 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
- Patrick Walker
- Title
- President
- Phone
- 4238231632
- Signed
- 2020-08-11
- 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 73,236community services 23,652training 417office supplies 1,893moose intl expenses 814storage fees 1,530accounting fees 350insurance 219bank fees 194miscellaneous expenses 902”
Other changes in net assets or fund balances Part I line 20
“Description amountprior period adjustment (15,350)the organization changed treasurers due to a death and made beginning of the year adjustments to cumulative balances in certain liability accounts related to its project funds that had not been adjusted for several years.”
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 Appendix126 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 | ALVIE LYLE |
| 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 | 96031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81080 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 399 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103629 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88678 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103606 |
| IRS990EZ/GroupExemptionNum | 0 | 0002 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2345 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10166 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103629 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88678 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103629 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88678 |
| 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 | PATRICK WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RALPH DANSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RON BERGQUIST JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALVIE LYLE |
| 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/OtherChangesInNetAssetsAmt | 0 | -15350 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103207 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O ITEM 01 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 91095 |
| 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 | 73236 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 26005 |
| 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 | 103207 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99241 |
| IRS990EZ/TotalRevenueAmt | 0 | 103606 |
| 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 73,236COMMUNITY SERVICES 23,652TRAINING 417OFFICE SUPPLIES 1,893MOOSE INTL EXPENSES 814STORAGE FEES 1,530ACCOUNTING FEES 350INSURANCE 219BANK FEES 194MISCELLANEOUS EXPENSES 902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (15,350)THE ORGANIZATION CHANGED TREASURERS DUE TO A DEATH AND MADE BEGINNING OF THE YEAR ADJUSTMENTS TO CUMULATIVE BALANCES IN CERTAIN LIABILITY ACCOUNTS RELATED TO ITS PROJECT FUNDS THAT HAD NOT BEEN ADJUSTED FOR SEVERAL YEARS. |
| 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 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4238231632 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-11 |
| 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 | 51266A792A7821351F3094BB3AFE00D8178450E1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 51266A792A7821351F3094BB3AFE00D8178450E1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6210922020231hxoaq30 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-08-18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.15.57.229 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-18 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:49:02 |
| 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 | 2020-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACY J LARABEE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-08-11T13:42:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-04-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,678
- Liabilities
- $0
- Net assets
- $88,678
- Revenue
- $103,606
- Expenses
- $103,207
- Net income
- $399