Civic Intelligence

Greenfield Moose Lodge Num 987

990 • Fiscal year 2011 • EIN 35-0814331

May 01, 2010 to Apr 30, 2011 • Filed on Mar 07, 2011

Organization ProfileN/A
1432 E Main St46140
Siviq Scores

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

Liabilities / Assets

100th percentile

8.06x

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

2011 filings • 501(c)8 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

$5,809

No earlier filing loaded for comparison.

Net Assets

-$40,986

No earlier filing loaded for comparison.

Liabilities

$46,795

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$31,765

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$5,809
Liabilities$46,795
Net Assets-$40,986
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$31,765
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Mar 7, 2011
Return Version
2010v3.4
Gross Receipts
$98,727
Mission and Program Overview

Mission

Contributes to Mooseheart (Orphanage)

Filing and Contact Details

Filer

EIN
35-0814331
Raw XML Appendix328 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY031320
IRS990/AccountsPayableAccruedExpenses/EOY01349
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Contributes to Mooseheart orphanage Moosehaven Member retirement community and engages in community service projects
IRS990/Advertising/ManagementAndGeneral0140
IRS990/Advertising/Total0140
IRS990/AllOtherContributions070850
IRS990/AllOtherExpenses/ManagementAndGeneral0181
IRS990/AllOtherExpenses/Total0181
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY053
IRS990/CashNonInterestBearing/EOY05809
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear071683
IRS990/CostOfGoodsSold018535
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0Contributes to Mooseheart orphanage Moosehaven Member retirement community and engages in community service projects
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01617
IRS990/FeesForServicesAccounting/Total01617
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek430.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek620.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Jeff Mayhugh
IRS990/Form990PartVIISectionA/NamePerson1David Bright
IRS990/Form990PartVIISectionA/NamePerson2Michael Jones
IRS990/Form990PartVIISectionA/NamePerson3Mitchell Cox
IRS990/Form990PartVIISectionA/NamePerson4Richard Brown
IRS990/Form990PartVIISectionA/NamePerson5Robert Bowmer
IRS990/Form990PartVIISectionA/NamePerson6Ron Feicht
IRS990/Form990PartVIISectionA/NamePerson7Tyler Chittum
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title01 year Trustee
IRS990/Form990PartVIISectionA/Title1Prelate
IRS990/Form990PartVIISectionA/Title2Jr Governor
IRS990/Form990PartVIISectionA/Title33rd Yr
IRS990/Form990PartVIISectionA/Title4Administrator
IRS990/Form990PartVIISectionA/Title52nd Yr Trustee
IRS990/Form990PartVIISectionA/Title6Governor
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses06517
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming026171
IRS990/GrossReceipts098727
IRS990/GrossRents/Real0873
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01506
IRS990/Insurance/Total01506
IRS990/Interest/ManagementAndGeneral03538
IRS990/Interest/Total03538
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec060000
IRS990/LandBuildingsEquipmentBasis060000
IRS990/LessRentalExpenses/Real0100
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0833
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Contributes to Mooseheart orphanage Moosehaven Member retirement community and engages in community service projects
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY051529
IRS990/MortNotesPyblSecuredInvestProp/EOY045446
IRS990/NameOfPrincipalOfficerPerson0Mitchell Cox
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-82796
IRS990/NetAssetsOrFundBalancesEOY0-40986
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome019654
IRS990/NetIncomeFromGaming/TotalRevenueColumn019654
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-18535
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-18535
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0773
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0773
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0375
IRS990/OfficeExpenses/Total0375
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear017176
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1LICENSE AND FEES
IRS990/OtherExpenses/Description2MUSIC ENTERTAINMENT-BANDS
IRS990/OtherExpenses/Description3eCHECK FEES
IRS990/OtherExpenses/Description4REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral05544
IRS990/OtherExpenses/ManagementAndGeneral1250
IRS990/OtherExpenses/ManagementAndGeneral21200
IRS990/OtherExpenses/ManagementAndGeneral370
IRS990/OtherExpenses/ManagementAndGeneral4585
IRS990/OtherExpenses/Total05544
IRS990/OtherExpenses/Total1250
IRS990/OtherExpenses/Total21200
IRS990/OtherExpenses/Total370
IRS990/OtherExpenses/Total4585
IRS990/OtherRevenueCurrentYear01892
IRS990/OtherSalariesAndWages/ManagementAndGeneral013030
IRS990/OtherSalariesAndWages/Total013030
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral02170
IRS990/PaymentsToAffiliates/Total02170
IRS990/PayrollTaxes/ManagementAndGeneral01559
IRS990/PayrollTaxes/Total01559
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses041810
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0773
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY041810
IRS990/SalariesEtcCurrentYear014589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04429
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0196
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057403
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0125530
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear026171
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year032964
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total059135
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090189290
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear098727
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year090563
IRS990ScheduleA/Total509/Total0189290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear098727
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0189290
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/Depreciation060000
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis060000
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming06517
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs026171
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming026171
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary019654
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs06517
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming06517
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990/ScheduleJRequired0false
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/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)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IN
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101432 E Main St
IRS990/TheBooksAreInCareOf/AddressUS/City0Greenfield
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046140
IRS990/TheBooksAreInCareOf/NamePerson0Richard Brown
IRS990/TheBooksAreInCareOf/TelephoneNumber03174416588
IRS990/TotalAssets/BOY053
IRS990/TotalAssetsBOY053
IRS990/TotalAssets/EOY05809
IRS990/TotalAssetsEOY05809
IRS990/TotalCompGT150K0false
IRS990/TotalContributions071683
IRS990/TotalExpensesCurrentYear031765
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral031765
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total031765
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY082849
IRS990/TotalLiabilitiesBOY082849
IRS990/TotalLiabilities/EOY046795
IRS990/TotalLiabilitiesEOY046795
IRS990/TotalLiabNetAssetsFundBalances/BOY053
IRS990/TotalLiabNetAssetsFundBalances/EOY05809
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0-82796
IRS990/TotalNetAssetsFundBalances/EOY0-40986
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear073575
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01892
IRS990/TotalRevenue/TotalRevenueColumn073575
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-82796
IRS990/UnrestrictedNetAssets/EOY0-40986
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01948
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-07
ReturnHeader/Officer/Name0Richard Brown
ReturnHeader/Officer/Title0Administrator
ReturnHeader/Preparer/DatePrepared02011-10-17
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/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-17T19:55:09-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,809
Liabilities
$46,795
Net assets
-$40,986
Revenue
-
Expenses
$31,765
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$24.4$24.4$0.00$40.2$45.3$5.12
2015Detailed filing. Detailed filing data is available for this year.$24.8$29.8$5.08$54.6$42.1$12.6
2014Detailed filing. Detailed filing data is available for this year.$27.2$34.1$6.90$59.4$52.8$6.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$44.5$42.3$51.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$46.8$41.0$31.8