Civic Intelligence

Alabama Moose Association

990EZ • Fiscal year 2019 • EIN 23-7145822

May 01, 2018 to Apr 30, 2019 • Filed on Aug 06, 2019

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

89th percentile

0.32x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$80,759

Down $1,491 (-1.8%) from 2018

Net Assets

Down

$54,902

Down $7,268 (-12%) from 2018

Liabilities

Up

$25,857

Up $5,777 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Up

$38,141

Up $7,413 (+24%) from 2018

Expenses

Down

$45,409

Down $1,823 (-3.9%) from 2018

Net Income

Up

-$7,268

Up $9,236 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 2019: $80,759Liabilities 2019: $25,857Net Assets 2019: $54,9022019Assets 2021: $37,305Liabilities 2021: $24,126Net Assets 2021: $13,1792021

Highlighted filing

2019

Assets$80,759
Liabilities$25,857
Net Assets$54,902
Open 2019 Filing

Operations Trend

Revenue Growth80th 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 2019: $38,141Expenses 2019: $45,409Net Income 2019: -$7,2682019Revenue 2021: $30,854Expenses 2021: $31,997Net Income 2021: -$1,1432021

Highlighted filing

2019

Revenue$38,141
Expenses$45,409
Net Income-$7,268
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$38,141
Mission and Program Overview

Mission

Create safe family center

Program Services

DescriptionGrantsExpenses
PROMOTE MOOSE LODGE FAMILY EVENTS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE PATEPresident-$0--
JAMES C HUNERSecretary-$0--
JEFF HILLVice Pres-$0--
JIM MCGUIREPrelate-$0--
RON SHAWTreasurer-$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 Hunter
Title
Acting Secretar
Phone
2057997329
Signed
2019-08-06
Discuss with paid preparer
No

Preparer

Firm
Freeman Elam CPA
Address
225 North Memorial Drive, Prattville, AL 36067
Preparer
Freeman M Elam CPA
Phone
3343656726
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 580CONVENTION EXPENSES 33,376OFFICE EXPENSES 991BANK CHARGES 204MOOSE CHARITIES 3,194MIAC. EXPENSES 1,205OFFICER EXPENSES 3,106SECRETARY EXPENSES 2,753”

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 20,080 25,857”

Raw XML Appendix125 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/BOYAmt077367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037978
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7268
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080759
IRS990EZ/GrossReceiptsAmt038141
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0163
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0STEVE PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES C HUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRELATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04883
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04883
IRS990EZ/OtherExpensesTotalAmt045409
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/BOYAmt020080
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025857
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045409
IRS990EZ/TotalRevenueAmt038141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 580CONVENTION EXPENSES 33,376OFFICE EXPENSES 991BANK CHARGES 204MOOSE CHARITIES 3,194MIAC. EXPENSES 1,205OFFICER EXPENSES 3,106SECRETARY EXPENSES 2,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSUPPLIES 4,883 4,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 20,080 25,857
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING SECRETAR
ReturnHeader/BusinessOfficerGrp/PhoneNum02057997329
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
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/FederalOriginalSubmissionId06314172019218ixwz412
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.223.147.100
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTm013:09:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630810370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freeman Elam CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 North Memorial Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prattville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036067
ReturnHeader/PreparerPersonGrp/PhoneNum03343656726
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREEMAN M ELAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-06T13:04:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,759
Liabilities
$25,857
Net assets
$54,902
Revenue
$38,141
Expenses
$45,409
Net income
-$7,268
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
2019Detailed filing. Detailed filing data is available for this year.$80.8$25.9$54.9$38.1$45.4$7.27
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