Civic Intelligence

Moultrie Lodge No 1158 Loyal Order

990 • Fiscal year 2020 • EIN 23-7149984

May 01, 2019 to Apr 30, 2020 • Filed on Aug 31, 2020

P O Box 1088Moultrie, GA 31776

(229) 985-3989

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

67th percentile

8.1%

Higher net margin than 67% 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

88th percentile

20%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

87th percentile

20%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$173,168

Up $28,523 (+20%) from 2019

Net Assets

Up

$171,568

Up $28,523 (+20%) from 2019

Liabilities

Flat

$1,600

Flat from 2019

Revenue

Up

$350,822

Up $59,523 (+20%) from 2019

Expenses

Up

$322,299

Up $30,641 (+11%) from 2019

Net Income

Up

$28,523

Up $28,882 (+8045%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $100,336Liabilities 2011: $1,070Net Assets 2011: $99,2662011Assets 2012: $98,382Liabilities 2012: $1,797Net Assets 2012: $96,5852012Assets 2013: $98,193Liabilities 2013: $1,377Net Assets 2013: $96,8162013Assets 2014: $87,492Liabilities 2014: $2,458Net Assets 2014: $85,0342014Assets 2015: $95,649Liabilities 2015: $8,083Net Assets 2015: $87,5662015Assets 2016: $102,050Liabilities 2016: $6,678Net Assets 2016: $95,3722016Assets 2017: $123,387Liabilities 2017: $5,960Net Assets 2017: $117,4272017Assets 2018: $146,497Liabilities 2018: $3,093Net Assets 2018: $143,4042018Assets 2019: $144,645Liabilities 2019: $1,600Net Assets 2019: $143,0452019Assets 2020: $173,168Liabilities 2020: $1,600Net Assets 2020: $171,5682020Assets 2021: $175,255Liabilities 2021: $1,600Net Assets 2021: $173,6552021Assets 2022: $167,213Liabilities 2022: $1,600Net Assets 2022: $165,6132022Assets 2023: $180,837Liabilities 2023: $1,600Net Assets 2023: $179,2372023Assets 2024: $106,001Liabilities 2024: $2,371Net Assets 2024: $103,6302024Assets 2025: $100,974Liabilities 2025: $7,985Net Assets 2025: $92,9892025

Highlighted filing

2020

Assets$173,168
Liabilities$1,600
Net Assets$171,568

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $300,5022011Expenses 2012: $252,2372012Expenses 2013: $255,1832013Revenue 2014: $258,434Expenses 2014: $270,216Net Income 2014: -$11,7822014Revenue 2015: $260,171Expenses 2015: $257,639Net Income 2015: $2,5322015Revenue 2016: $271,896Expenses 2016: $264,090Net Income 2016: $7,8062016Revenue 2017: $301,779Expenses 2017: $279,724Net Income 2017: $22,0552017Revenue 2018: $380,538Expenses 2018: $354,561Net Income 2018: $25,9772018Revenue 2019: $291,299Expenses 2019: $291,658Net Income 2019: -$3592019Revenue 2020: $350,822Expenses 2020: $322,299Net Income 2020: $28,5232020Revenue 2021: $330,029Expenses 2021: $327,942Net Income 2021: $2,0872021Revenue 2022: $400,648Expenses 2022: $408,690Net Income 2022: -$8,0422022Revenue 2023: $464,996Expenses 2023: $451,372Net Income 2023: $13,6242023Revenue 2024: $325,287Expenses 2024: $400,894Net Income 2024: -$75,6072024Revenue 2025: $293,433Expenses 2025: $304,074Net Income 2025: -$10,6412025

Highlighted filing

2020

Revenue$350,822
Expenses$322,299
Net Income$28,523
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$352,971
Mission and Program Overview

Mission

Fraternal benevolence/charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,045$171,568▲ $28,523
Cash and Non-Interest-Bearing Accounts$38,295$46,404▲ $8,109
Savings and Temporary Cash Investments$39,729$39,729→ $0
Accounts Receivable$21,639$33,957▲ $12,318
Land, Buildings, and Equipment, Net$30,722$28,922▼ $1,800
Inventories for Sale or Use$14,260$24,156▲ $9,896
Total Assets$144,645$173,168▲ $28,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,600$1,600→ $0
Total Liabilities$1,600$1,600→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,045$171,568▲ $28,523
Total Liabilities and Net Assets / Fund Balance$144,645$173,168▲ $28,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,387$183,652$197,039
Equipment$535$64,593$65,128
Land$15,000-$15,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken TateTrustee
Richard YeagerTrustee
Stephen PayneTrustee
Cecil HinsonAdministrator
Pete CarrollGovernor
Wayne BakerJr Governor
Jay WhitePast Governor
Steve FletcherPrelate
Pete HerndonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,643
Program Service Revenue
$318,528
Investment Income
$0
Other Revenue
$651
Change in Net Assets
$28,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,697
Salaries, Compensation, and Employee Benefits$77,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$74,174-$74,174
Occupancy-$69,746-$69,746
Other Expenses-$25,862-$25,862
Office Expenses-$12,921-$12,921
Insurance-$10,231-$10,231
Travel-$3,710-$3,710
Payroll Taxes-$3,428-$3,428
Payments to Affiliates-$2,965-$2,965
Fees for Services Accounting-$1,000-$1,000
Depreciation Depletion-$900-$900
Advertising-$560-$560
Total Functional Expenses$0$322,299$0$322,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$24,419$24,419-$24,419
Total Events$24,419$24,419-$24,419
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Copy of form 990 and form 990-t made available to officers and directors.

Governing documents etc available to public Part VI line 19

Copies of tax return, governing documents and all other pertinent information are made available to the general public at moultrie lodge no 1158 local office.

Filing and Contact Details

Filer

Filer Name
Moultrie Lodge No 1158 Loyal Order
EIN
23-7149984
Address
P O BOX 1088, Moultrie, GA 31776

Signing Officer

Name
Cecil Hinson
Title
Administrator
Phone
2299853989
Signed
2020-08-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Cecil Hinson
Formed
1949
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Clyde C Isom Jr
Address
P O BOX 1928, MOULTRIE, GA 31776-1928
Preparer
Clyde C Isom Jr
Phone
2299851626
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

Lodge receives rental income on one property owned by the lodge that is adjacent to lodge property. Rental income totals $2,800.00

Raw XML Appendix372 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6JR GOVERNOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LODGE RECEIVES RENTAL INCOME ON ONE PROPERTY OWNED BY THE LODGE THAT IS ADJACENT TO LODGE PROPERTY. RENTAL INCOME TOTALS $2,800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 AND FORM 990-T MADE AVAILABLE TO OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF TAX RETURN, GOVERNING DOCUMENTS AND ALL OTHER PERTINENT INFORMATION ARE MADE AVAILABLE TO THE GENERAL PUBLIC AT MOULTRIE LODGE NO 1158 LOCAL OFFICE.
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173168
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.227.220.84
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ReturnHeader/FilingSecurityInformation/IPTm015:25:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273556794
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ReturnHeader/PreparerPersonGrp/PhoneNum02299851626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLYDE C ISOM JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-31T15:24:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$2.93$3.04$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$3.25$4.01$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$4.65$4.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.66$4.01$4.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.74$3.30$3.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.72$3.51$3.22$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$2.91$2.92$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$3.81$3.55$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$3.02$2.80$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$2.72$2.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$2.60$2.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$2.58$2.70$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.97$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$3.01