Civic Intelligence

Greenfield Moose Lodge Num 987

990 • Fiscal year 2012 • EIN 35-0814331

May 01, 2011 to Apr 30, 2012 • Filed on Jan 17, 2012

1432 E Main St46140
Siviq Scores

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

Liabilities / Assets

100th percentile

20.21x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,202

Down $3,607 (-62%) from 2011

Net Assets

Down

-$42,308

Down $1,322 (-3.2%) from 2011

Liabilities

Down

$44,510

Down $2,285 (-4.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,882

Up $20,117 (+63%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$50K$0-$50KAssets 2011: $5,809Liabilities 2011: $46,795Net Assets 2011: -$40,9862011Assets 2012: $2,202Liabilities 2012: $44,510Net Assets 2012: -$42,3082012Assets 2014: $27,194Liabilities 2014: $34,091Net Assets 2014: -$6,8972014Assets 2015: $24,757Liabilities 2015: $29,836Net Assets 2015: -$5,0792015Assets 2016: $24,368Liabilities 2016: $24,368Net Assets 2016: $02016

Highlighted filing

2012

Assets$2,202
Liabilities$44,510
Net Assets-$42,308

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $31,7652011Expenses 2012: $51,8822012Revenue 2014: $59,441Expenses 2014: $52,842Net Income 2014: $6,5992014Revenue 2015: $54,647Expenses 2015: $42,069Net Income 2015: $12,5782015Revenue 2016: $40,222Expenses 2016: $45,340Net Income 2016: -$5,1182016

Highlighted filing

2012

Revenue-
Expenses$51,882
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jan 17, 2012
Return Version
2011v1.2
Gross Receipts
$149,058
Mission and Program Overview

Mission

Contributes to Mooseheart (Orphanage)

Filing and Contact Details

Filer

EIN
35-0814331
Raw XML Appendix348 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/Form990PartVIISectionA/NamePerson3Mitchell Cox
IRS990/Form990PartVIISectionA/NamePerson4Richard Clements
IRS990/Form990PartVIISectionA/NamePerson5Ron Feicht
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers00
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IRS990/NetIncomeFromGaming/TotalRevenueColumn055725
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-25410
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear017176
IRS990/OtherExpensesCurrentYear031578
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/ManagementAndGeneral06790
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IRS990/OtherLiabilities/EOY0512
IRS990/OtherRevenueCurrentYear030315
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IRS990/OtherSalariesAndWages/ManagementAndGeneral018598
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01706
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-36239
IRS990/ReconcilationRevenueExpenses034917
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IRS990ScheduleO/GeneralExplanation/Explanation0Moose Lodge Members pay an annual membership fee
IRS990ScheduleO/GeneralExplanation/Explanation1Moose Members vote annually for their Board of Directors and Trustees
IRS990ScheduleO/GeneralExplanation/Explanation2Notes are taken at each board meeting
IRS990ScheduleO/GeneralExplanation/Explanation3Notes are taken at each committee meeting
IRS990ScheduleO/GeneralExplanation/Explanation4Due to the lateness of the availability of the 990 the tax return was filed and then subsequently reviewed by the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation5All governing documents are available to the public upon request
IRS990ScheduleO/GeneralExplanation/Explanation6Records were more accurate in Fiscal year ending May 2012 Mortgage balance was higher at the end of Fiscal year 2011 than originally reported In addition payables balances were higher at the enhd of Fiscal year 2011 than origially reported
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body meeting documentation (Part VI, line 8a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier405. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier607. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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IRS990/UponRequest0X
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IRS990/YearFormation01948
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0350814331
ReturnHeader/Filer/Name/BusinessNameLine10Greenfield Moose Lodge NUM 987
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/USAddress/AddressLine101432 E Main St
ReturnHeader/Filer/USAddress/City0Greenfield
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046140
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-01-17
ReturnHeader/Officer/Name0Richard Brown
ReturnHeader/Officer/Title0Administrator
ReturnHeader/Preparer/DatePrepared02012-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Debits n Credits Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013 W Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046140
ReturnHeader/Preparer/Name0Melinda J Owens CPA
ReturnHeader/Preparer/Phone03174671017
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-24T09:54:47-04:00

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