Civic Intelligence

Alabama Moose Association

990EZ • Fiscal year 2016 • EIN 23-7145822

May 01, 2015 to Apr 30, 2016 • Filed on Aug 07, 2016

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.52x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

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.

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

Asset Growth

64th percentile

3.9%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$93,172

Up $3,479 (+3.9%) from 2015

Net Assets

Down

$72,417

Down $4,338 (-5.7%) from 2015

Liabilities

Up

$20,755

Up $7,817 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Down

$39,973

Down $872 (-2.1%) from 2015

Expenses

Down

$44,311

Down $2,499 (-5.3%) from 2015

Net Income

Up

-$4,338

Up $1,627 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$93,172
Liabilities$20,755
Net Assets$72,417
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$39,973
Expenses$44,311
Net Income-$4,338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 7, 2016
Return Version
2015v2.1
Gross Receipts
$39,973
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
J C HUNTERPresident-$0--
WILLARD KITCHENSSecretary-$0--
TERRY KROEGERTreasurer-$0--
RALPH MILLERVice President-$0--
FRED MORROWPrelate-$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
3343651148
Signed
2016-08-07
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 expenses Part I line 16

“Description AmountINSURANCE 599PROGRAM SERVICES 34,796OFFICE EXPENSES 992PROMOTIONS 1,735MOOSE CHARITIES 2,774BANK FEES 122TRAVEL EXPENSES 1,219TRAINING FEES 274SECRETARY EXPENSES 1,800”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 12,938 20,755”

Raw XML Appendix117 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/ZIPCd036067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4338
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093172
IRS990EZ/GrossReceiptsAmt039973
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0202
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03863
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J C HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLARD KITCHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY KROEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RALPH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRELATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04883
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04883
IRS990EZ/OtherExpensesTotalAmt044311
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE SAFE FAMILY CENTER
IRS990EZ/ProgramServiceRevenueAmt035908
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE MOOSE LODGE FAMILY EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012938
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020755
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044311
IRS990EZ/TotalRevenueAmt039973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 599PROGRAM SERVICES 34,796OFFICE EXPENSES 992PROMOTIONS 1,735MOOSE CHARITIES 2,774BANK FEES 122TRAVEL EXPENSES 1,219TRAINING FEES 274SECRETARY EXPENSES 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSUPPLIES 4,883 4,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 12,938 20,755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLARD KITCHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03343651148
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-07
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/PreparationDt02016-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREEMAN M ELAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-07T15:40:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,172
Liabilities
$20,755
Net assets
$72,417
Revenue
$39,973
Expenses
$44,311
Net income
-$4,338
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
2016Detailed filing. Detailed filing data is available for this year.$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