Civic Intelligence

Alabama Moose Association

990EZ • Fiscal year 2015 • EIN 23-7145822

May 01, 2014 to Apr 30, 2015 • Filed on Sep 08, 2015

Organization Profile[email protected]
1545 Upper Kingston RdPrattville, AL 36067-6862

(334) 365-1148

Siviq Scores

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

Liabilities / Assets

76th percentile

0.14x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

0.1%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$89,693

Up $82 (+0.1%) from 2014

Net Assets

Down

$76,755

Down $5,965 (-7.2%) from 2014

Liabilities

Up

$12,938

Up $6,047 (+88%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Up

$40,845

Up $4,052 (+11%) from 2014

Expenses

Up

$46,810

Up $3,938 (+9.2%) from 2014

Net Income

Up

-$5,965

Up $114 (+1.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$100K$50K$0Assets 2014: $89,611Liabilities 2014: $6,891Net Assets 2014: $82,7202014Assets 2015: $89,693Liabilities 2015: $12,938Net Assets 2015: $76,7552015Assets 2016: $93,172Liabilities 2016: $20,755Net Assets 2016: $72,4172016Assets 2017: $95,292Liabilities 2017: $16,618Net Assets 2017: $78,6742017Assets 2018: $82,250Liabilities 2018: $20,080Net Assets 2018: $62,1702018Assets 2021: $37,305Liabilities 2021: $24,126Net Assets 2021: $13,1792021

Highlighted filing

2015

Assets$89,693
Liabilities$12,938
Net Assets$76,755
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $36,793Expenses 2014: $42,872Net Income 2014: -$6,0792014Revenue 2015: $40,845Expenses 2015: $46,810Net Income 2015: -$5,9652015Revenue 2016: $39,973Expenses 2016: $44,311Net Income 2016: -$4,3382016Revenue 2017: $52,382Expenses 2017: $46,125Net Income 2017: $6,2572017Revenue 2018: $30,728Expenses 2018: $47,232Net Income 2018: -$16,5042018Revenue 2021: $30,854Expenses 2021: $31,997Net Income 2021: -$1,1432021

Highlighted filing

2015

Revenue$40,845
Expenses$46,810
Net Income-$5,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$40,845
Mission and Program Overview

Mission

Create safe family center

Program Services

DescriptionGrantsExpenses
PROMOTE MOOSE LODGE FAMILY EVENTS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGIL CLARKPresident-$0--
WILLARD KITCHENSSecretary-$0--
FRED MORROWTreasurer-$0--
J C HUNTERVice President-$0--
RALPH MILLERChaplin-$0--
JOE RUDER JRPast Pres-$0--
Filing and Contact Details

Filer

Filer Name
Alabama Moose Association
EIN
23-7145822
Address
1545 UPPER KINGSTON RD, Prattville, AL 36067-6862

Signing Officer

Name
Willard Kitchens
Title
Secretary
Phone
3343656726
Signed
2015-09-08
Discuss with paid preparer
No

Preparer

Firm
Freeman M Elam CPA
Address
969 EAST MAIN STREET, Prattville, AL 36066
Preparer
Freeman M Elam CPA
Phone
3343656726
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTRAINING FEES 1,395”

Description of other expenses Part I line 16

“Description AmountINSURANCE 600PROGRAM SERVICES 35,496OFFICE EXPENSES 891PROMOTIONS 752MOOSE CHARITIES 5,280BANK FEES 403TRAVEL EXPENSES 2,788TRAINING FEES 600”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSUPPLIES 2,659 4,883”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 6,891 12,938”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLARD KITCHENS
IRS990EZ/BooksInCareOfDetail/PhoneNum03343651148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01545 UPPER KINGSTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prattville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0360676862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5965
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089693
IRS990EZ/GrossReceiptsAmt040845
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01136
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03249
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGIL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLARD KITCHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J C HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RALPH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE RUDER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02659
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04883
IRS990EZ/OtherExpensesTotalAmt046810
IRS990EZ/OtherRevenueTotalAmt01395
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE SAFE FAMILY CENTER
IRS990EZ/ProgramServiceRevenueAmt035065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE MOOSE LODGE FAMILY EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06891
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012938
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046810
IRS990EZ/TotalRevenueAmt040845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAINING FEES 1,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 600PROGRAM SERVICES 35,496OFFICE EXPENSES 891PROMOTIONS 752MOOSE CHARITIES 5,280BANK FEES 403TRAVEL EXPENSES 2,788TRAINING FEES 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSUPPLIES 2,659 4,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 6,891 12,938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLARD KITCHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03343656726
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALABAMA MOOSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0237145822
ReturnHeader/Filer/USAddress/AddressLine1Txt01545 UPPER KINGSTON RD
ReturnHeader/Filer/USAddress/CityNm0Prattville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0360676862
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630810370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREEMAN M ELAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0969 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prattville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036066
ReturnHeader/PreparerPersonGrp/PhoneNum03343656726
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREEMAN M ELAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-09T07:28:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,693
Liabilities
$12,938
Net assets
$76,755
Revenue
$40,845
Expenses
$46,810
Net income
-$5,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$24.1$13.2$30.9$32.0$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.3$20.1$62.2$30.7$47.2$16.5
2017Detailed filing. Detailed filing data is available for this year.$95.3$16.6$78.7$52.4$46.1$6.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.2$20.8$72.4$40.0$44.3$4.34
2015Detailed filing. Detailed filing data is available for this year.$89.7$12.9$76.8$40.8$46.8$5.97
2014Detailed filing. Detailed filing data is available for this year.$89.6$6.89$82.7$36.8$42.9$6.08