Civic Intelligence

Kentucky Moose Association

990EZ • Fiscal year 2018 • EIN 23-7146089

May 01, 2017 to Apr 30, 2018 • Filed on Sep 05, 2018

Organization Profile
5215 BrookswoodCrestwood, KY 40014

(270) 648-7247

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$34,527

Down $20,902 (-38%) from 2017

Net Assets

Down

$34,527

Down $20,902 (-38%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin8th percentile

Revenue

Down

$54,374

Down $6,169 (-10%) from 2017

Expenses

Up

$75,276

Up $14,022 (+23%) from 2017

Net Income

Down

-$20,902

Down $20,191 (-2840%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2014: $76,690Net Assets 2014: $76,6902014Assets 2015: $65,709Net Assets 2015: $65,7092015Assets 2016: $56,140Liabilities 2016: $0Net Assets 2016: $56,1402016Assets 2017: $55,429Liabilities 2017: $0Net Assets 2017: $55,4292017Assets 2018: $34,527Liabilities 2018: $0Net Assets 2018: $34,5272018Assets 2019: $31,543Liabilities 2019: $0Net Assets 2019: $31,5432019Assets 2020: $25,480Liabilities 2020: $0Net Assets 2020: $25,4802020Assets 2021: $42,808Liabilities 2021: $0Net Assets 2021: $42,8082021Assets 2022: $98,891Liabilities 2022: $0Net Assets 2022: $98,8912022Assets 2023: $95,490Liabilities 2023: $0Net Assets 2023: $95,4902023Assets 2024: $106,035Liabilities 2024: $0Net Assets 2024: $106,0352024Assets 2025: $155,731Liabilities 2025: $0Net Assets 2025: $155,7312025

Highlighted filing

2018

Assets$34,527
Liabilities$0
Net Assets$34,527
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $57,183Expenses 2014: $88,395Net Income 2014: -$31,2122014Revenue 2015: $46,114Expenses 2015: $57,095Net Income 2015: -$10,9812015Revenue 2016: $55,210Expenses 2016: $64,779Net Income 2016: -$9,5692016Revenue 2017: $60,543Expenses 2017: $61,254Net Income 2017: -$7112017Revenue 2018: $54,374Expenses 2018: $75,276Net Income 2018: -$20,9022018Revenue 2019: $64,410Expenses 2019: $67,394Net Income 2019: -$2,9842019Revenue 2020: $46,622Expenses 2020: $52,685Net Income 2020: -$6,0632020Revenue 2021: $47,308Expenses 2021: $29,980Net Income 2021: $17,3282021Revenue 2022: $116,748Expenses 2022: $60,665Net Income 2022: $56,0832022Revenue 2023: $128,278Expenses 2023: $131,679Net Income 2023: -$3,4012023Revenue 2024: $100,818Expenses 2024: $90,273Net Income 2024: $10,5452024Revenue 2025: $108,854Expenses 2025: $59,158Net Income 2025: $49,6962025

Highlighted filing

2018

Revenue$54,374
Expenses$75,276
Net Income-$20,902
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$54,374
Mission and Program Overview

Mission

FRATERNITY

Program Services

DescriptionGrantsExpenses
ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY THROUGH A YEAR LONG SCHEDULE OF ACTIVITIES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES YATESPresidentPT$0--
CHRIS BROOKSHIREVice President-$0--
DAVID WATSONPrelate-$0--
PAT ROGERSTreasurer-$0--
DAVID RIGGLESecretaryPT$0--
RICHARD FRYMANJr Past President-$0--
ROY POLLITTReg Director-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Moose Association
EIN
23-7146089
Address
5215 BROOKSWOOD, Crestwood, KY 40014

Signing Officer

Name
David Riggle
Title
Secretary
Phone
2704225951
Signed
2018-09-05
Discuss with paid preparer
No

Preparer

Firm
Bean Counters PLLC
Address
1320 Turner Rd, Brandenburg, KY 40108
Preparer
Cynthia J Brown
Phone
2704225951
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity MOOSE INTERNATIONAL, ENDOWMENT, KY HOME CHRISTMAS Amount 9,168”

Description of other expenses Part I line 16

“Description AmountTRAVEL AND CONVENTION 39,081WOTM REBATES 7,890RAFFLE ITEMS 1,890KY ANNUAL REPORT 15MEMBERSHIP PROMO 2,900TRAINING 1,097OFFICE EXP 1,120GIFTS 380HOSPITALITY 3,875BANK FEES 41SUPRREME GOVERNORS VISIT 1,858”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMISC 14,967 14,967”

Raw XML Appendix139 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt04000
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID RIGGLE
IRS990EZ/BooksInCareOfDetail/PhoneNum02706487247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05215 BROOKSWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crestwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08484
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034527
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09168
IRS990EZ/GrossReceiptsAmt054374
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS BROOKSHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID RIGGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD FRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROY POLLITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRELATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5JR PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REG DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014967
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014967
IRS990EZ/OtherExpensesTotalAmt060147
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNITY
IRS990EZ/PrintingPublicationsPostageAmt01561
IRS990EZ/ProgramServiceRevenueAmt033710
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY THROUGH A YEAR LONG SCHEDULE OF ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075276
IRS990EZ/TotalRevenueAmt054374
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity MOOSE INTERNATIONAL, ENDOWMENT, KY HOME CHRISTMAS Amount 9,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTRAVEL AND CONVENTION 39,081WOTM REBATES 7,890RAFFLE ITEMS 1,890KY ANNUAL REPORT 15MEMBERSHIP PROMO 2,900TRAINING 1,097OFFICE EXP 1,120GIFTS 380HOSPITALITY 3,875BANK FEES 41SUPRREME GOVERNORS VISIT 1,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMISC 14,967 14,967
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Riggle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02704225951
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY MOOSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0237146089
ReturnHeader/Filer/USAddress/AddressLine1Txt05215 BROOKSWOOD
ReturnHeader/Filer/USAddress/CityNm0Crestwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0001B6F61BB6AF798E754E84496424B5F9DF8EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0001B6F61BB6AF798E754E84496424B5F9DF8EF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06170762019072p5qt1x2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.38.93.120
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTm015:37:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823332796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bean Counters PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 Turner Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brandenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040108
ReturnHeader/PreparerPersonGrp/PhoneNum02704225951
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia J Brown
ReturnHeader/ReturnTs02019-03-13T15:27:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,527
Liabilities
$0
Net assets
$34,527
Revenue
$54,374
Expenses
$75,276
Net income
-$20,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.09$0.59$0.50
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.01$0.90$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.28$1.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.17$0.61$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.47$0.30$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.47$0.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.64$0.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.54$0.75$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.61$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.55$0.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.46$0.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.57$0.88$0.31