Civic Intelligence

Hickory Moose Lodge 1312

990 • Fiscal year 2014 • EIN 56-0304688

May 01, 2013 to Apr 30, 2014 • Filed on Sep 12, 2014

Organization ProfileN/A
PO Box 190828603

(828) 322-1397

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

252%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$375,270

Down $380,445 (-50%) from 2013

Net Assets

Down

$375,650

Down $379,295 (-50%) from 2013

Liabilities

Down

-$380

Down $1,150 (-149%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$149,278

Down $312,674 (-191%) from 2013

Expenses

Up

$226,648

Up $67,611 (+43%) from 2013

Net Income

Down

-$375,926

Down $380,285 (-8724%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $752,653Liabilities 2011: $10,433Net Assets 2011: $742,2202011Assets 2012: $750,992Liabilities 2012: $3,574Net Assets 2012: $747,4182012Assets 2013: $755,715Liabilities 2013: $770Net Assets 2013: $754,9452013Assets 2014: $375,270Liabilities 2014: -$380Net Assets 2014: $375,6502014Assets 2015: $326,466Net Assets 2015: $326,4662015Assets 2016: $280,303Net Assets 2016: $280,3032016

Highlighted filing

2014

Assets$375,270
Liabilities-$380
Net Assets$375,650
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $198,2862011Revenue 2012: $204,082Expenses 2012: $200,739Net Income 2012: $3,3432012Revenue 2013: $163,396Expenses 2013: $159,037Net Income 2013: $4,3592013Revenue 2014: -$149,278Expenses 2014: $226,648Net Income 2014: -$375,9262014Revenue 2015: $20,092Expenses 2015: $69,133Net Income 2015: -$49,0412015Revenue 2016: $11,749Expenses 2016: $57,912Net Income 2016: -$46,1632016

Highlighted filing

2014

Revenue-$149,278
Expenses$226,648
Net Income-$375,926
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$583,437
Mission and Program Overview

Mission

Faternal order helping children and elderly

Faternal order helping to support children and the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$754,945$375,650▼ $379,295
Savings and Temporary Cash Investments$1,674$230,527▲ $228,853
Land, Buildings, and Equipment, Net$740,838$142,988▼ $597,850
Cash and Non-Interest-Bearing Accounts$8,230$1,200▼ $7,030
Inventories for Sale or Use-$555-
Total Assets$755,715$375,270▼ $380,445
Other Assets Total$4,973--
Liabilities
Accounts Payable and Accrued Expenses$770$-380▼ $1,150
Total Liabilities$770$-380▼ $1,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$754,945$375,650▼ $379,295
Total Liabilities and Net Assets / Fund Balance$755,715$375,270▼ $380,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,988-$142,988
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Jesse TrivetteTrustee
Jimmy TuckerTrustee
Ron ByerlyTrustee
Steve LawsAdminstrator
Tommy TuckerGovenor
Dick SkulinaJr Govenor
Ron BietzelPrelate
Ed SawickiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$841
Program Service Revenue
$0
Investment Income
$-249,322
Other Revenue
$99,203
Change in Net Assets
$-375,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,898
Salaries, Compensation, and Employee Benefits$2,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$111,942
Occupancy---$107,619
Other Salaries and Wages---$2,750
Other Expenses$2,205--$2,205
Payments to Affiliates---$373
Travel---$326
Conferences and Meetings---$275
Interest---$105
Total Functional Expenses$0$0$0$226,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$99,185
Professional Fundraising Fees$0
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 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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“NON COMPENSATION”

Member election for additional members Part VI line 7A

“Officers are elected yearly”

Governing body decisions Part VI line 7B

“Decisions made by members”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Form 990 availability to public Part VI line 18

“NOT AVALIABLE TO PUBLIC”

Governing documents etc available to public Part VI line 19

“No documents avaliable to the public no documents available to public”

Filing and Contact Details

Filer

EIN
56-0304688

Signing Officer

Name
Steve Laws
Title
Admin
Phone
8283221397
Signed
2014-09-12
Discuss with paid preparer
No

Organization Details

Formed
1950
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
8

Preparer

Preparer
Crystal Dellinger
Phone
8282563044
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net fund balance xi reconciliation of net assetsline 1 total revenue -149278line 2 total expenses 226648 includes sale of building sold at lossline 3 revenue less expenses -375926 includes loss of building saleline 4 net assets or fund balance at beginning of year 754945line 9 other changes in net assets -3369 due to sale of building and purchase of assets line 10 net assets or fund balances at end of year 375270”

List of other expenses Part IX line 24E

“Sales tax expense kitchen sales and social qtrs 416kitchen and social qtrs supplies expense 2338gaming expense 121126donation expenses 1642postage 354license and permits expense 300state association expense 364general adm and other expenses 424total 126964”

Raw XML Appendix350 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-380
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FATERNAL ORDER HELPING TO SUPPORT CHILDREN AND THE ELDERLY
IRS990/AllOtherExpensesGrp/TotalAmt0111942
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE LAWS
IRS990/BooksInCareOfDetail/PhoneNum08283221397
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1908
IRS990/BooksInCareOfDetail/USAddress/City0HICKORY
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08230
IRS990/CashNonInterestBearingGrp/EOYAmt01200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0275
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt019896
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0841
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-249322
IRS990/CYOtherExpensesAmt0223898
IRS990/CYOtherRevenueAmt099203
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-375926
IRS990/CYSalariesCompEmpBnftPaidAmt02750
IRS990/CYTotalExpensesAmt0226648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-149278
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FATERNAL ORDER HELPING CHILDREN AND THE ELDERLY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10HICKORY MOOSE LODGE 1312
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMY TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DICK SKULINA
IRS990/Form990PartVIISectionAGrp/PersonNm3ED SAWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm4RON BIETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm5RON BYERLY
IRS990/Form990PartVIISectionAGrp/PersonNm6JIMMY TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSE TRIVETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINSTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVENOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR GOVENOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-250319
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt099185
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0462500
IRS990/GrossReceiptsAmt0583437
IRS990/GrossSalesOfInventoryAmt015372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0105
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0555
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0997
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0740838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142988
IRS990/LandBldgEquipCostOrOtherBssAmt0142988
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0712819
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0841
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FATERNAL ORDER HELPING TO SUPPORT CHILDREN AND THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0754945
IRS990/NetAssetsOrFundBalancesEOYAmt0375650
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-250319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-250319
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt099185
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt099185
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4524
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0107619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04973
IRS990/OtherChangesInNetAssetsAmt0-3369
IRS990/OtherExpensesGrp/Desc0OFFICERS BOND
IRS990/OtherExpensesGrp/Desc1DONATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01053
IRS990/OtherExpensesGrp/ProgramServicesAmt12205
IRS990/OtherExpensesGrp/TotalAmt01053
IRS990/OtherExpensesGrp/TotalAmt12205
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS RECEIVED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04542
IRS990/OtherRevenueTotalAmt04542
IRS990/OtherSalariesAndWagesGrp/TotalAmt02750
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0373
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02205
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0157226
IRS990/PYOtherRevenueAmt0161186
IRS990/PYRevenuesLessExpensesAmt06170
IRS990/PYTotalExpensesAmt0157226
IRS990/PYTotalRevenueAmt0163396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-375926
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0754945
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0375650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230527
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142988
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt099185
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt099185
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt099185
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEVE LAWS
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD KEEPING COUNTING THE MONIES
IRS990ScheduleG/GamingOwnFacilityPct00.850
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0STEVE LAWS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 1908
IRS990ScheduleG/PersonsWithBooksUSAddress/City0HICKORY
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode028603
IRS990ScheduleG/StatesWhereGamingConductedCd0NC
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED YEARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MADE BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT AVALIABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVALIABLE TO THE PUBLIC NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET FUND BALANCE XI RECONCILIATION OF NET ASSETSLINE 1 TOTAL REVENUE -149278LINE 2 TOTAL EXPENSES 226648 INCLUDES SALE OF BUILDING SOLD AT LOSSLINE 3 REVENUE LESS EXPENSES -375926 INCLUDES LOSS OF BUILDING SALELINE 4 NET ASSETS OR FUND BALANCE AT BEGINNING OF YEAR 754945LINE 9 OTHER CHANGES IN NET ASSETS -3369 DUE TO SALE OF BUILDING AND PURCHASE OF ASSETS LINE 10 NET ASSETS OR FUND BALANCES AT END OF YEAR 375270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX EXPENSE KITCHEN SALES AND SOCIAL QTRS 416KITCHEN AND SOCIAL QTRS SUPPLIES EXPENSE 2338GAMING EXPENSE 121126DONATION EXPENSES 1642POSTAGE 354LICENSE AND PERMITS EXPENSE 300STATE ASSOCIATION EXPENSE 364GENERAL ADM AND OTHER EXPENSES 424TOTAL 126964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0755715
IRS990/TotalAssetsEOYAmt0375270
IRS990/TotalAssetsGrp/BOYAmt0755715
IRS990/TotalAssetsGrp/EOYAmt0375270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0841
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0770
IRS990/TotalLiabilitiesEOYAmt0-380
IRS990/TotalLiabilitiesGrp/BOYAmt0770
IRS990/TotalLiabilitiesGrp/EOYAmt0-380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-150119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-149278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0755715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0326
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LAWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum08283221397
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HICKORY MOOSE LODGE 1312
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0560304688
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1908
ReturnHeader/Filer/USAddress/City0HICKORY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562211609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FULL RANGE INCOME TAX LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103651 SPRINGS RD NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hickory
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028601
ReturnHeader/PreparerPersonGrp/PhoneNum08282563044
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL DELLINGER
ReturnHeader/ReturnTs02014-09-12T19:31:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,270
Liabilities
-$380
Net assets
$375,650
Revenue
-$149,278
Expenses
$226,648
Net income
-$375,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.12$0.58$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.20$0.69$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.76$1.49$2.27$3.76
2013Summary only. Only limited summary data is available for this year.$7.56$0.01$7.55$1.63$1.59$0.04
2012Summary only. Only limited summary data is available for this year.$7.51$0.04$7.47$2.04$2.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.10$7.42$1.98