Civic Intelligence

Alabama Moose Association

990EZ • Fiscal year 2017 • EIN 23-7145822

May 01, 2016 to Apr 30, 2017 • Filed on Nov 08, 2017

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

81st percentile

0.17x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$95,292

Up $2,120 (+2.3%) from 2016

Net Assets

Up

$78,674

Up $6,257 (+8.6%) from 2016

Liabilities

Down

$16,618

Down $4,137 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Up

$52,382

Up $12,409 (+31%) from 2016

Expenses

Up

$46,125

Up $1,814 (+4.1%) from 2016

Net Income

Up

$6,257

Up $10,595 (+244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$95,292
Liabilities$16,618
Net Assets$78,674
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$52,382
Expenses$46,125
Net Income$6,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$52,382
Mission and Program Overview

Mission

Create safe family center

Program Services

DescriptionGrantsExpenses
PROMOTE MOOSE LODGE FAMILY EVENTS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED MORROWPresident-$0--
JAMES C HUNERSecretary-$0--
JEFF HILLTreasurer-$0--
VLENOON BROWNVice President-$0--
STEVE PATEPrelate-$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
James C Huner
Title
Secretary
Phone
2057997329
Signed
2017-11-08
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 expenses Part I line 16

“Description AmountINSURANCE 499PROGRAM SERVICES 39,602OFFICE EXPENSES 854PROMOTIONS 341MOOSE CHARITIES 651bank fees 43TRAVEL EXPENSES 1,430MISCELLANEOUS (95)SECRETARY EXPENSES 2,800”

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 20,755 16,618”

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/PersonNm0JAMES C HUNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03343651148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01277 PATE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elrod
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051006
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06257
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095292
IRS990EZ/GrossReceiptsAmt052382
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0150
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01226
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078674
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/PersonNm0FRED MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES C HUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VLENOON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE PATE
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/OtherExpensesTotalAmt046125
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE SAFE FAMILY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE MOOSE LODGE FAMILY EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020755
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016618
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046125
IRS990EZ/TotalRevenueAmt052382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 499PROGRAM SERVICES 39,602OFFICE EXPENSES 854PROMOTIONS 341MOOSE CHARITIES 651bank fees 43TRAVEL EXPENSES 1,430MISCELLANEOUS (95)SECRETARY EXPENSES 2,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSUPPLIES 4,883 4,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 20,755 16,618
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C HUNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02057997329
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07E2563C04B435F11262D1A21861C5A61FD86FA1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E2563C04B435F11262D1A21861C5A61FD86FA1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06314172017312ffcolxb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.17.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTm013:31:17
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREEMAN M ELAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T13:23:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,292
Liabilities
$16,618
Net assets
$78,674
Revenue
$52,382
Expenses
$46,125
Net income
$6,257
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