Civic Intelligence

Brookhaven Lodge No 1968 Loyal

EIN 23-7520263 • 501(c)8 • Brookhaven, MS

Profile

Fraternalism

PO Box 476Brookhaven, MS 39602

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.05x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$3,900

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$479,413

Down $13,412 (-2.7%) from 2024

Liabilities

Down

$3,700

Down $1,083 (-23%) from 2024

Net Assets

Down

$475,713

Down $12,329 (-2.5%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$69,330

Down $47,370 (-41%) from 2024

Expenses

Down

$81,659

Down $16,468 (-17%) from 2024

Net Income

Down

-$12,329

Down $30,902 (-166%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $469,826Net Assets 2022: $469,8262022Assets 2023: $468,305Liabilities 2023: $5,981Net Assets 2023: $462,3242023Assets 2024: $492,825Liabilities 2024: $4,783Net Assets 2024: $488,0422024Assets 2025: $479,413Liabilities 2025: $3,700Net Assets 2025: $475,7132025

Highlighted filing

2025

Assets$479,413
Liabilities$3,700
Net Assets$475,713
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $69,859Expenses 2022: $71,294Net Income 2022: -$1,4352022Revenue 2023: $62,416Expenses 2023: $69,787Net Income 2023: -$7,3712023Revenue 2024: $116,700Expenses 2024: $98,127Net Income 2024: $18,5732024Revenue 2025: $69,330Expenses 2025: $81,659Net Income 2025: -$12,3292025

Highlighted filing

2025

Revenue$69,330
Expenses$81,659
Net Income-$12,329
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,413
Liabilities
$3,700
Net assets
$475,713
Revenue
$69,330
Expenses
$81,659
Net income
-$12,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.04$4.76$0.69$0.82$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.93$0.05$4.88$1.17$0.98$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.06$4.62$0.62$0.70$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.70$4.70$0.70$0.71$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$90,409
Mission and Program Overview

Mission

Fraternalism

Program Services

DescriptionGrantsExpenses
We hold events & programs to raise funds for Moose charities, local, & civic organizations. These activities include dinners, dances, sporting events, bazaars, flea markets, etc.-$81,659
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa SmithAdministratorPT$3,900-$3,900
Stephanie AllenPresidentPT$0--
William CooleyVice PresidentPT$0--
Larry RatliffTreasurerPT$0--
Bianca BranchChaplainPT$0--
Lawerence StevensonPast PresidentPT$0--
Carrol AllenTrusteePT$0--
Scottie GrammerTrusteePT$0--
Orson CarnleyTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Brookhaven Lodge No 1968 Loyal Order of Moose
EIN
23-7520263
In Care Of
% Teresa Smith
Phone
6018351478
Address
PO Box 476, Brookhaven, MS 39602

Signing Officer

Name
Teresa Smith
Title
Administrator
Phone
6013206358
Signed
2025-10-09
Discuss with paid preparer
No

Preparer

Firm
SET Bookkeeping Service
Address
10703 Waxhaw Manor Dr, Waxhaw, NC 28173
Preparer
Emily Thompson
Phone
7042324373
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSocial Qtrs & Kit Supplies 10,770Donations Expense 8,659Insurance Expense 6,752Association Fees 904Office Expense 934Program Service Expense 430Conventions & Travel 105Owed to Other Fraternal Units 100Lodge Supplies 1,278”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 4,278 4,278”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 4,783 3,700”

Raw XML Appendix151 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/PhoneNum06013206358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 476
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brookhaven
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12329
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0492825
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt048315
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IRS990EZ/GrossSalesOfInventoryAmt069394
IRS990EZ/GroupExemptionNum00002
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0460011
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0377
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0488042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0475713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0488042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0475713
IRS990EZ/OccupancyRentUtltsAndMaintAmt027853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teresa Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Cooley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry Ratliff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bianca Branch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lawerence Stevenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carrol Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Scottie Grammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Orson Carnley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04278
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04278
IRS990EZ/OtherExpensesTotalAmt029932
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternalism
IRS990EZ/PrintingPublicationsPostageAmt0278
IRS990EZ/ProgramServiceRevenueAmt020610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We hold events & programs to raise funds for Moose charities, local, & civic organizations. These activities include dinners, dances, sporting events, bazaars, flea markets, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023596
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04783
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081659
IRS990EZ/TotalProgramServiceExpensesAmt081659
IRS990EZ/TotalRevenueAmt069330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSocial Qtrs & Kit Supplies 10,770Donations Expense 8,659Insurance Expense 6,752Association Fees 904Office Expense 934Program Service Expense 430Conventions & Travel 105Owed to Other Fraternal Units 100Lodge Supplies 1,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 4,278 4,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 4,783 3,700
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum06013206358
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brookhaven Lodge No 1968 Loyal Order of Moose
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0237520263
ReturnHeader/Filer/InCareOfNm0% Teresa Smith
ReturnHeader/Filer/PhoneNum06018351478
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 476
ReturnHeader/Filer/USAddress/CityNm0Brookhaven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934287035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SET Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010703 Waxhaw Manor Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waxhaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028173
ReturnHeader/PreparerPersonGrp/PhoneNum07042324373
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-21T13:31:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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