Civic Intelligence

Kentucky Moose Association

990EZ • Fiscal year 2022 • EIN 23-7146089

May 01, 2021 to Apr 30, 2022 • Filed on Mar 15, 2023

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

45th percentile

0.00x

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

48%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

131%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

147%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$98,891

Up $56,083 (+131%) from 2021

Net Assets

Up

$98,891

Up $56,083 (+131%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin94th percentile

Revenue

Up

$116,748

Up $69,440 (+147%) from 2021

Expenses

Up

$60,665

Up $30,685 (+102%) from 2021

Net Income

Up

$56,083

Up $38,755 (+224%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$98,891
Liabilities$0
Net Assets$98,891
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$116,748
Expenses$60,665
Net Income$56,083
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.2
Gross Receipts
$116,748
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT ROGERSPresidentPT$0--
JAMES FLOYDVice President-$0--
STEVE WOODTreasurer-$0--
DAVID RIGGLESecretaryPT$0--
DAVE WATSONJr 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
2023-03-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountNET WESTERN KY TORNADO RELIEF FUND 26,086”

List of grants and similar amounts paid Part I line 10

“Activity MOOSE INTERNATIONAL, ENDOWMENT, KY HOME CHRISTMAS Amount 6,493”

Description of other expenses Part I line 16

“Description AmountTRAVEL AND CONVENTION 34,419WOTM REBATES 3,650RAFFLE ITEMS 2,347KY ANNUAL REPORT 15MEMBERSHIP PROMO 2,100EQUIPMENT RENTAL 1,459OFFICE EXP 1,309FLOWERS 692HOSPITALITY 3,908BANK FEES 62”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMISC 15,056 15,056”

Raw XML Appendix135 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/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/BOYAmt027752
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010306
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IRS990EZ/ExcessOrDeficitForYearAmt056083
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt06493
IRS990EZ/GrossReceiptsAmt0116748
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID RIGGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROY POLLITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JR PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REG DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015056
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015056
IRS990EZ/OtherExpensesTotalAmt049961
IRS990EZ/OtherRevenueTotalAmt026086
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNITY
IRS990EZ/PrintingPublicationsPostageAmt03811
IRS990EZ/ProgramServiceRevenueAmt068556
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/TotalExpensesAmt060665
IRS990EZ/TotalRevenueAmt0116748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNET WESTERN KY TORNADO RELIEF FUND 26,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity MOOSE INTERNATIONAL, ENDOWMENT, KY HOME CHRISTMAS Amount 6,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTRAVEL AND CONVENTION 34,419WOTM REBATES 3,650RAFFLE ITEMS 2,347KY ANNUAL REPORT 15MEMBERSHIP PROMO 2,100EQUIPMENT RENTAL 1,459OFFICE EXP 1,309FLOWERS 692HOSPITALITY 3,908BANK FEES 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMISC 15,056 15,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Riggle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02704225951
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
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/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/PreparationDt02023-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia J Brown
ReturnHeader/ReturnTs02023-03-15T10:22:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Riggle
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,891
Liabilities
$0
Net assets
$98,891
Revenue
$116,748
Expenses
$60,665
Net income
$56,083
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)8 • <$500k nonprofits