Civic Intelligence

Macon Moose Lodge 1455

990 • Fiscal year 2017 • EIN 58-0550774

May 01, 2016 to Apr 30, 2017 • Filed on Aug 02, 2017

Organization ProfileN/A
2217 Gray HwyMacon, GA 31211

(478) 742-5372

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

1.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$559,315

Down $950 (-0.2%) from 2016

Net Assets

Down

$559,315

Down $950 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Up

$99,241

Up $956 (+1.0%) from 2016

Expenses

Up

$103,379

Up $26,254 (+34%) from 2016

Net Income

Down

-$4,138

Down $25,298 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $517,887Liabilities 2011: $736Net Assets 2011: $517,1512011Assets 2012: $513,102Liabilities 2012: $2,243Net Assets 2012: $510,8592012Assets 2013: $550,639Liabilities 2013: $0Net Assets 2013: $550,6392013Assets 2014: $534,424Liabilities 2014: $43Net Assets 2014: $534,3812014Assets 2015: $539,726Liabilities 2015: $621Net Assets 2015: $539,1052015Assets 2016: $560,265Liabilities 2016: $0Net Assets 2016: $560,2652016Assets 2017: $559,315Liabilities 2017: $0Net Assets 2017: $559,3152017Assets 2018: $534,842Liabilities 2018: $0Net Assets 2018: $534,8422018Assets 2019: $494,744Liabilities 2019: $304Net Assets 2019: $494,4402019Assets 2020: $463,654Liabilities 2020: $2,110Net Assets 2020: $461,5442020Assets 2021: $454,090Liabilities 2021: $2,846Net Assets 2021: $451,2442021Assets 2022: $430,054Liabilities 2022: $4,415Net Assets 2022: $425,6392022Assets 2023: $436,512Liabilities 2023: $4,415Net Assets 2023: $432,0972023Assets 2024: $395,842Liabilities 2024: $2,157Net Assets 2024: $393,6852024Assets 2025: $363,181Liabilities 2025: $1,528Net Assets 2025: $361,6532025

Highlighted filing

2017

Assets$559,315
Liabilities$0
Net Assets$559,315
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KExpenses 2011: $146,6852011Expenses 2012: $117,1742012Revenue 2013: $158,019Expenses 2013: $111,914Net Income 2013: $46,1052013Revenue 2014: $116,083Expenses 2014: $139,760Net Income 2014: -$23,6772014Revenue 2015: $111,672Expenses 2015: $106,948Net Income 2015: $4,7242015Revenue 2016: $98,285Expenses 2016: $77,125Net Income 2016: $21,1602016Revenue 2017: $99,241Expenses 2017: $103,379Net Income 2017: -$4,1382017Revenue 2018: $72,552Expenses 2018: $97,025Net Income 2018: -$24,4732018Revenue 2019: $61,411Expenses 2019: $101,813Net Income 2019: -$40,4022019Revenue 2020: $86,385Expenses 2020: $119,281Net Income 2020: -$32,8962020Revenue 2021: $90,780Expenses 2021: $101,080Net Income 2021: -$10,3002021Revenue 2022: $44,594Expenses 2022: $70,199Net Income 2022: -$25,6052022Revenue 2023: $102,028Expenses 2023: $95,570Net Income 2023: $6,4582023Revenue 2024: $81,859Expenses 2024: $151,460Net Income 2024: -$69,6012024Revenue 2025: $68,337Expenses 2025: $114,739Net Income 2025: -$46,4022025

Highlighted filing

2017

Revenue$99,241
Expenses$103,379
Net Income-$4,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$265,465
Mission and Program Overview

Mission

Social and brotherhood organization

Social and brotherhood organization that provides social, sports, family and community service opportunities in a fraternal setting to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$560,265$559,315▼ $950
Land, Buildings, and Equipment, Net$496,677$476,500▼ $20,177
Cash and Non-Interest-Bearing Accounts$45,728$64,993▲ $19,265
Inventories for Sale or Use$10,382$10,382→ $0
Savings and Temporary Cash Investments$4,748$4,748→ $0
Accounts Receivable$2,729$2,692▼ $37
Total Assets$560,265$559,315▼ $950
Other Assets Total$1--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$560,265$559,315▼ $950
Total Liabilities and Net Assets / Fund Balance$560,265$559,315▼ $950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,013$20,858-
Other Land Buildings$39,487$9,144-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tim Ensley1 Year Trustee
Michael Smith2 Year Trustee
Phil Phillips3 Year Trustee
Jim BoyerAdministrator
Allan FunderburkGovernor
Wayne BullingtonJr Past Governor
Bo PhillipsJunior Governor
Chad PhillipsPrelate
Leon Barfield JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,152
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$93,071
Change in Net Assets
$-4,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,574
Total Fundraising Expense$9,647
Salaries, Compensation, and Employee Benefits$5,765
Grants and Similar Amounts Paid$40
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,911--$43,911
Depreciation Depletion-$20,736-$20,736
All Other Expenses$7,805$3,806$4,617$16,228
Conferences and Meetings$7,134--$7,134
Other Salaries and Wages-$735$5,030$5,765
Advertising$3,750--$3,750
Office Expenses-$1,127-$1,127
Other Expenses$564$775-$775
Fees for Services Accounting-$600-$600
Grants to Domestic Orgs$40--$40
Total Functional Expenses$65,091$28,641$9,647$103,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$216,468
Gaming Direct Expenses$137,131
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization consist of only one class of members and have equal voting rights in matters of voting for officers and other matters”

Member election for additional members Part VI line 7A

“Members vote for officers at regularly scheduled club meetings”

Form 990 governing body review Part VI line 11

“The officers review the 990 return before it is signed and filed”

CEO executive director top management comp Part VI line 15A

“Changes in compensation are voted on by the board after reviewing current compensation, changes in responsibilities, and compensation paid for comparable positions in other organizations.”

Other officer or key employee compensation Part VI line 15B

“Changes in compensation are voted on by the board after reviewing current compensation, changes in responsibilities, and compensation paid for comparable positions in other organizations.”

Form 990 availability to public Part VI line 18

“Form 990 is available upon request to an appropriate officer of the club”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Macon Moose Lodge 1455
EIN
58-0550774
Address
2217 GRAY HWY, MACON, GA 31211

Signing Officer

Name
Leon Barfield Jr
Title
Treasurer
Phone
4787425372
Signed
2017-08-02
Discuss with paid preparer
No

Organization Details

Formed
1888
Legal Domicile
Ga
Voting Board Members
224
Independent Board Members
224
Employees
3
Volunteers
10

Preparer

Firm
Clark and Associates
Address
3040 Riverside Drive D5, MACON, GA 31210
Preparer
Jennifer Watkins
Phone
4787461040
Supplemental Narrative

Additional Explanations

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

“Increase of furniture and fixtures of $557; reconciliation to accumulated depreciation `$2631”

List of other expenses Part IX line 24E

“Other expenses- program servicesmoose international exp $4675special events $2530entertainment $600other expenses- managementdata processing $ 97taxes & licenses $3709other expenses- fundraisingcredit card fees $1924sales tax $2693”

Raw XML Appendix381 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/TitleTxt2PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt43 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt52 YEAR TRUSTEE
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025101
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01409
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0216468
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt079337
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015531
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt015531
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LEON BARFIELD JR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02217 GRAY HWY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MACON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0GA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd031211
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSIST OF ONLY ONE CLASS OF MEMBERS AND HAVE EQUAL VOTING RIGHTS IN MATTERS OF VOTING FOR OFFICERS AND OTHER MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE FOR OFFICERS AT REGULARLY SCHEDULED CLUB MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS REVIEW THE 990 RETURN BEFORE IT IS SIGNED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES IN COMPENSATION ARE VOTED ON BY THE BOARD AFTER REVIEWING CURRENT COMPENSATION, CHANGES IN RESPONSIBILITIES, AND COMPENSATION PAID FOR COMPARABLE POSITIONS IN OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGES IN COMPENSATION ARE VOTED ON BY THE BOARD AFTER REVIEWING CURRENT COMPENSATION, CHANGES IN RESPONSIBILITIES, AND COMPENSATION PAID FOR COMPARABLE POSITIONS IN OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE UPON REQUEST TO AN APPROPRIATE OFFICER OF THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCREASE OF FURNITURE AND FIXTURES OF $557; RECONCILIATION TO ACCUMULATED DEPRECIATION `$2631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES- PROGRAM SERVICESMOOSE INTERNATIONAL EXP $4675SPECIAL EVENTS $2530ENTERTAINMENT $600OTHER EXPENSES- MANAGEMENTDATA PROCESSING $ 97TAXES & LICENSES $3709OTHER EXPENSES- FUNDRAISINGCREDIT CARD FEES $1924SALES TAX $2693
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/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560265
IRS990/TotalAssetsEOYAmt0559315
IRS990/TotalAssetsGrp/BOYAmt0560265
IRS990/TotalAssetsGrp/EOYAmt0559315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06152
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09647
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065091
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0224
IRS990/VotingMembersIndependentCnt0224
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON BARFIELD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04787425372
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACON MOOSE LODGE 1455
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0580550774
ReturnHeader/Filer/USAddress/AddressLine1Txt02217 GRAY HWY
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6FD3E955C15B34DC9166248E003EF12AB0C7CF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6FD3E955C15B34DC9166248E003EF12AB0C7CF7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05840392017222begt1q1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.101.54.241
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTm014:41:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582020909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 Riverside Drive D5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031210
ReturnHeader/PreparerPersonGrp/PhoneNum04787461040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Watkins
ReturnHeader/ReturnTs02017-08-10T14:40:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,315
Liabilities
$0
Net assets
$559,315
Revenue
$99,241
Expenses
$103,379
Net income
-$4,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.62$0.68$1.15$0.46
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.02$3.94$0.82$1.51$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.04$4.32$1.02$0.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.04$4.26$0.45$0.70$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.03$4.51$0.91$1.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.02$4.62$0.86$1.19$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.94$0.61$1.02$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.73$0.97$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.99$1.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.98$0.77$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.40$0.01$5.39$1.12$1.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$1.16$1.40$0.24
2013Summary only. Only limited summary data is available for this year.$5.51$0.00$5.51$1.58$1.12$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.02$5.11$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.01$5.17$1.47