Civic Intelligence

Alaska Hawaii Moose Association

990 • Fiscal year 2016 • EIN 23-7139178

May 01, 2015 to Apr 30, 2016 • Filed on Sep 15, 2016

4211 Arctic BlvdAnchorage, AK 99503-5716

(907) 563-3502

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$3,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-2.7%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$262,160

Down $7,299 (-2.7%) from 2015

Net Assets

Down

$261,238

Down $8,051 (-3.0%) from 2015

Liabilities

Up

$922

Up $752 (+442%) from 2015

Revenue

Down

$39,808

Down $18,921 (-32%) from 2015

Expenses

Up

$47,859

Up $3,448 (+7.8%) from 2015

Net Income

Down

-$8,051

Down $22,369 (-156%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $252,193Liabilities 2010: $170Net Assets 2010: $252,0232010Assets 2011: $257,658Liabilities 2011: $170Net Assets 2011: $257,4882011Assets 2012: $256,030Liabilities 2012: $170Net Assets 2012: $255,8602012Assets 2013: $259,747Liabilities 2013: $170Net Assets 2013: $259,5772013Assets 2014: $255,140Liabilities 2014: $170Net Assets 2014: $254,9702014Assets 2015: $269,459Liabilities 2015: $170Net Assets 2015: $269,2892015Assets 2016: $262,160Liabilities 2016: $922Net Assets 2016: $261,2382016Assets 2017: $260,828Liabilities 2017: $1,030Net Assets 2017: $259,7982017Assets 2018: $274,120Liabilities 2018: $3,911Net Assets 2018: $270,2092018Assets 2019: $265,391Liabilities 2019: $0Net Assets 2019: $265,3912019Assets 2020: $218,606Liabilities 2020: $0Net Assets 2020: $218,6062020Assets 2021: $229,270Liabilities 2021: $19Net Assets 2021: $229,2512021Assets 2022: $240,401Liabilities 2022: $2,443Net Assets 2022: $237,9582022Assets 2023: $238,965Liabilities 2023: $2,152Net Assets 2023: $236,8132023Assets 2024: $234,014Liabilities 2024: $2,152Net Assets 2024: $231,8622024Assets 2025: $261,765Liabilities 2025: $3,490Net Assets 2025: $258,2752025

Highlighted filing

2016

Assets$262,160
Liabilities$922
Net Assets$261,238

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $36,7492010Expenses 2011: $37,6102011Expenses 2012: $64,6242012Expenses 2013: $38,9342013Revenue 2014: $38,919Expenses 2014: $43,526Net Income 2014: -$4,6072014Revenue 2015: $58,729Expenses 2015: $44,411Net Income 2015: $14,3182015Revenue 2016: $39,808Expenses 2016: $47,859Net Income 2016: -$8,0512016Revenue 2017: $49,236Expenses 2017: $51,626Net Income 2017: -$2,3902017Revenue 2018: $68,142Expenses 2018: $57,689Net Income 2018: $10,4532018Revenue 2019: $58,219Expenses 2019: $63,037Net Income 2019: -$4,8182019Revenue 2020: $53,738Expenses 2020: $100,523Net Income 2020: -$46,7852020Revenue 2021: $57,436Expenses 2021: $46,791Net Income 2021: $10,6452021Revenue 2022: $52,751Expenses 2022: $44,044Net Income 2022: $8,7072022Revenue 2023: $70,096Expenses 2023: $71,241Net Income 2023: -$1,1452023Revenue 2024: $54,189Expenses 2024: $59,140Net Income 2024: -$4,9512024Revenue 2025: $61,784Expenses 2025: $35,950Net Income 2025: $25,8342025

Highlighted filing

2016

Revenue$39,808
Expenses$47,859
Net Income-$8,051
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$40,101
Mission and Program Overview

Mission

The organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for the members and their families estimated to number @ 5500.

To unite members in the bonds of fraternity, benevolence and charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$269,289$261,238▼ $8,051
Savings and Temporary Cash Investments$218,263$202,850▼ $15,413
Cash and Non-Interest-Bearing Accounts$50,885$58,419▲ $7,534
Land, Buildings, and Equipment, Net$311$311→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$269,459$262,160▼ $7,299
Other Assets Total$0$580▲ $580
Liabilities
Accounts Payable and Accrued Expenses$170$922▲ $752
Total Liabilities$170$922▲ $752
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,289$261,238▼ $8,051
Total Liabilities and Net Assets / Fund Balance$269,459$262,160▼ $7,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$311$6,023$6,334
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Phil IsleySecretaryPT$3,000$3,000

Board Members and Trustees

NameTitle
Pablo MartinezPresident
Terry McIntireVice-President
Ken DeitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,349
Program Service Revenue
$1,540
Investment Income
$1,091
Other Revenue
$23,828
All Other Contributions
$277
Change in Net Assets
$-8,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,539
Grants and Similar Amounts Paid$5,320
Salaries, Compensation, and Employee Benefits$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$18,892
Payments to Affiliates---$13,897
Grants to Domestic Orgs---$4,570
Current Officers, Directors, Trustees, and Key Employees---$3,000
Conferences and Meetings---$2,116
Office Expenses---$1,253
Fees for Services Accounting---$1,150
Grants to Domestic Individuals---$750
Advertising---$684
Insurance---$518
Other Expenses---$85
Total Functional Expenses$0$0$0$47,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,121
Gaming Direct Expenses$293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle - Youth Awareness----
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Membership is limited to the organized Lodges of the Loyal Order of Moose in the states of Alaska and Hawaii. No individual holds membership in the organization.

Form 990, Part VI, Section A, line 7A

Elections by secret ballet are held annually to elect officer and directors. Voting members are the officers of the respective Lodges who hold membership in the organization.

Form 990, Part VI, Section A, line 7B

All decisions of the governing body are subject to discussion and vote of the membership prior to implementation.

Form 990, Part VI, Section B, line 11

The governing board of officers reviews the financial statements and approves all expenditures on a monthly basis and at the end of the year. The fiancial statements used to compile the Form 990 are approved prior to submitting same to the accountant for tax return preparation. The Secretary and/or Treasurer reviews the tax return before electronic filing. The tax return is then reviewed by the governing body on the next regularly scheduled meeting after the return has been completed. Should any discrepancy be noted, an amended return would be filed to correct same.

Form 990, Part VI, Section C, line 18

Organization's form 990 is available to all inquiries on request at the organization's offices in anchorage, ak.

Form 990, Part VI, Section C, line 19

The organizations financial statements and tax returns are available upon request at a time convenient to both the requestor and an elected officer. The statements and tax returns are available at the organizations office.

Filing and Contact Details

Filer

Filer Name
Alaska Hawaii Moose Association
EIN
23-7139178
Phone
9075633502
Address
4211 ARCTIC BLVD, ANCHORAGE, AK 99503-5716

Signing Officer

Name
Ken Deitz
Title
Treasurer
Phone
9075633502
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Deitz
Formed
1985
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Deanne K Terrell
Address
763 Tyrolean Way, Canon City, CO 81212-4392
Preparer
Deanne K Terrell
Phone
7192858253
Raw XML Appendix312 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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IRS990/MissionDesc0THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES ESTIMATED TO NUMBER @ 5500.
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Alaska law requires all net proceeds of gaming activity to be donated to other charitable organizations or used for it's own charitable purposes within one year of receipt.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is limited to the organized Lodges of the Loyal Order of Moose in the states of Alaska and Hawaii. No individual holds membership in the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Elections by secret ballet are held annually to elect officer and directors. Voting members are the officers of the respective Lodges who hold membership in the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions of the governing body are subject to discussion and vote of the membership prior to implementation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing board of officers reviews the financial statements and approves all expenditures on a monthly basis and at the end of the year. The fiancial statements used to compile the Form 990 are approved prior to submitting same to the accountant for tax return preparation. The Secretary and/or Treasurer reviews the tax return before electronic filing. The tax return is then reviewed by the governing body on the next regularly scheduled meeting after the return has been completed. Should any discrepancy be noted, an amended return would be filed to correct same.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S FORM 990 IS AVAILABLE TO ALL INQUIRIES ON REQUEST AT THE ORGANIZATION'S OFFICES IN ANCHORAGE, AK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations financial statements and tax returns are available upon request at a time convenient to both the requestor and an elected officer. The statements and tax returns are available at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023828
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt018892
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04211 ARCTIC BLVD
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd0995035716
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN DEITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09075633502
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA HAWAII MOOSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0237139178
ReturnHeader/Filer/PhoneNum09075633502
ReturnHeader/Filer/USAddress/AddressLine1Txt04211 ARCTIC BLVD
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995035716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deanne K Terrell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0763 Tyrolean Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0812124392
ReturnHeader/PreparerPersonGrp/PhoneNum07192858253
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deanne K Terrell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-15T10:04:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.58$0.62$0.36$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$0.54$0.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.70$0.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$0.53$0.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.57$0.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.54$1.01$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.58$0.63$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$0.68$0.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.49$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.40$0.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.59$0.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.39$0.44$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.57$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.37