Civic Intelligence

Alabama Moose Association

990EZ • Fiscal year 2020 • EIN 23-7145822

May 01, 2019 to Apr 30, 2020 • Filed on Jul 01, 2020

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

(334) 365-6726

Siviq Scores

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

Liabilities / Assets

95th percentile

0.64x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-188%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-43%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$39,399

Down $42,851 (-52%) from 2018

Net Assets

Down

$14,322

Down $47,848 (-77%) from 2018

Liabilities

Up

$25,077

Up $4,997 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$21,577

Down $9,151 (-30%) from 2018

Expenses

Up

$62,157

Up $14,925 (+32%) from 2018

Net Income

Down

-$40,580

Down $24,076 (-146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 2020: $39,399Liabilities 2020: $25,077Net Assets 2020: $14,3222020Assets 2021: $37,305Liabilities 2021: $24,126Net Assets 2021: $13,1792021

Highlighted filing

2020

Assets$39,399
Liabilities$25,077
Net Assets$14,322
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 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 2020: $21,577Expenses 2020: $62,157Net Income 2020: -$40,5802020Revenue 2021: $30,854Expenses 2021: $31,997Net Income 2021: -$1,1432021

Highlighted filing

2020

Revenue$21,577
Expenses$62,157
Net Income-$40,580
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$21,577
Mission and Program Overview

Mission

Create safe family center

Program Services

DescriptionGrantsExpenses
PROMOTE MOOSE LODGE FAMILY EVENTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE PATEPresident-$0--
JAMES C HUNTERSecretary-$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
Secretary
Phone
2057997329
Signed
2020-07-01
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 374CONVENTION EXPENSES 20,670OFFICE EXPENSES 1,870NSF CHECK AND MISC EXPENSES 840MOOSE CHARITIES 1,984GRANTS 31,890MOOSE INTL. INDEBTINESS 789OFFICER EXPENSES 2,761SECRETARY EXPENSES 705CREDIT CARD FEES 274”

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 25,857 25,077”

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 HUNTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03343656726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01277 PATE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elrod
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021326
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40580
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039399
IRS990EZ/GrossReceiptsAmt021577
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0251
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014322
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 HUNTER
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/OtherExpensesTotalAmt062157
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/BOYAmt025857
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025077
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062157
IRS990EZ/TotalRevenueAmt021577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 374CONVENTION EXPENSES 20,670OFFICE EXPENSES 1,870NSF CHECK AND MISC EXPENSES 840MOOSE CHARITIES 1,984GRANTS 31,890MOOSE INTL. INDEBTINESS 789OFFICER EXPENSES 2,761SECRETARY EXPENSES 705CREDIT CARD FEES 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSUPPLIES 4,883 4,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 25,857 25,077
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02057997329
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
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/FederalOriginalSubmissionId06314172020185syrfln4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.223.3.75
ReturnHeader/FilingSecurityInformation/IPDt02020-07-03
ReturnHeader/FilingSecurityInformation/IPTm011:33:51
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/PreparationDt02020-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREEMAN M ELAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-03T11:29:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,399
Liabilities
$25,077
Net assets
$14,322
Revenue
$21,577
Expenses
$62,157
Net income
-$40,580
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
2020Detailed filing. Detailed filing data is available for this year.$39.4$25.1$14.3$21.6$62.2$40.6
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