Civic Intelligence

Loyal Order of the Moose 1974

990EZ • Fiscal year 2014 • EIN 58-0901585

May 01, 2013 to Apr 30, 2014 • Filed on Sep 04, 2014

Organization Profile
P O Box 32430703-0324

(706) 629-4618

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

0.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

93rd percentile

57%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$154,512

Down $2,980 (-1.9%) from 2013

Net Assets

Up

$137,828

Up $183 (+0.1%) from 2013

Liabilities

Up

$45,113

Up $25,266 (+127%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Up

$64,023

Up $23,170 (+57%) from 2013

Expenses

Up

$63,840

Up $20,439 (+47%) from 2013

Net Income

Up

$183

Up $2,731 (+107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $157,701Liabilities 2011: $1,039Net Assets 2011: $156,6622011Assets 2012: $164,237Liabilities 2012: $24,044Net Assets 2012: $140,1932012Assets 2013: $157,492Liabilities 2013: $19,847Net Assets 2013: $137,6452013Assets 2014: $154,512Liabilities 2014: $45,113Net Assets 2014: $137,8282014Assets 2015: $191,292Liabilities 2015: $44,958Net Assets 2015: $146,3342015Assets 2016: $191,485Liabilities 2016: $45,3872016Assets 2017: $155,563Liabilities 2017: $5,757Net Assets 2017: $149,8062017Assets 2018: $155,043Liabilities 2018: $8,0092018Assets 2019: $159,422Liabilities 2019: $10,9242019Assets 2020: $152,865Liabilities 2020: $6,2762020Assets 2021: $155,948Liabilities 2021: $7,6692021Assets 2022: $154,158Liabilities 2022: $9,763Net Assets 2022: $144,3952022Assets 2023: $172,867Liabilities 2023: $8,688Net Assets 2023: $164,1792023Assets 2024: $184,923Liabilities 2024: $3,441Net Assets 2024: $181,4822024Assets 2025: $175,864Liabilities 2025: $2,136Net Assets 2025: $173,7282025

Highlighted filing

2014

Assets$154,512
Liabilities$45,113
Net Assets$137,828
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $45,395Expenses 2011: $43,570Net Income 2011: $1,8252011Revenue 2012: $49,795Expenses 2012: $56,195Net Income 2012: -$6,4002012Revenue 2013: $40,853Expenses 2013: $43,401Net Income 2013: -$2,5482013Revenue 2014: $64,023Expenses 2014: $63,840Net Income 2014: $1832014Revenue 2015: $67,014Expenses 2015: $73,223Net Income 2015: -$6,2092015Revenue 2016: $67,014Expenses 2016: $73,206Net Income 2016: -$6,1922016Revenue 2017: $93,113Expenses 2017: $99,360Net Income 2017: -$6,2472017Revenue 2018: $82,769Expenses 2018: $85,541Net Income 2018: -$2,7722018Revenue 2019: $141,131Expenses 2019: $135,264Net Income 2019: $5,8672019Revenue 2020: $110,272Expenses 2020: $116,335Net Income 2020: -$6,0632020Revenue 2021: $65,718Expenses 2021: $74,251Net Income 2021: -$8,5332021Revenue 2022: $66,657Expenses 2022: $70,541Net Income 2022: -$3,8842022Revenue 2023: $98,486Expenses 2023: $78,702Net Income 2023: $19,7842023Revenue 2024: $123,556Expenses 2024: $106,253Net Income 2024: $17,3032024Revenue 2025: $138,477Expenses 2025: $146,231Net Income 2025: -$7,7542025

Highlighted filing

2014

Revenue$64,023
Expenses$63,840
Net Income$183
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$104,892
Mission and Program Overview

Mission

FRATERNALISM

Program Services

DescriptionGrantsExpenses
ASSISTED FAMILIES AND SPONSORED A LOCAL RETIREMENT HOME AND SHERIFFS RANCH DONATED FLOWERS COMMUNITY SER--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARLAND BYRDGovernorPT$0--
JUDDIE CAMPBELLAdminPT$0--
JIMMY HOLDERJr GovPT$0--
WILEY LEONARDTreasurerPT$0--
ROBERT HUNTERPrelatePT$0--
DAVID CAUDLE1st Yr TrusteePT$0--
LAMAR GILFOIL2nd Yr TrusteePT$0--
GARY HOWELL3rd Yr TrusteePT$0--
Filing and Contact Details

Filer

EIN
58-0901585
Phone
7066294618

Signing Officer

Name
Wiley Leonard
Title
Treasurer
Signed
2014-09-04
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara Jones
Phone
7066298199
Supplemental Narrative

Additional Explanations

990 EZ Part 1 Line 8

“SALES INCOME 29656.74”

990 EZ Part 1 Line 8

“KITCHEN FOOD SALES 11.00”

990 EZ Part 1 Line 8

“OTHER INCOME 1657.00”

990 EZ Part 1 Line 10

“Donations expenses 909.00”

990 EZ Part 1 Line 16

“SUPPLIES 8183.90”

990 EZ Part II Line 26

“Accounts payable - 33104 notes payable - 1098 payroll - 10749 due to other fraternal units - 162.75”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDDIE M CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07705485446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 1344
IRS990EZ/BooksInCareOfDetail/USAddress/City0CALHOUN
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02094
IRS990EZ/CostOfGoodsSoldAmt040869
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154512
IRS990EZ/GamingGrossIncomeAmt040
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0909
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030164
IRS990EZ/GrossReceiptsAmt0104892
IRS990EZ/GrossSalesOfInventoryAmt071033
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0150000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109399
IRS990EZ/OccupancyRentUtltsAndMaintAmt036551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARLAND BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDDIE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMY HOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILEY LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID CAUDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAMAR GILFOIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR GOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRELATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51ST YR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62ND YR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt73RD YR TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01100
IRS990EZ/OtherExpensesTotalAmt08184
IRS990EZ/OtherRevenueTotalAmt031325
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNALISM
IRS990EZ/PrintingPublicationsPostageAmt0924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED FAMILIES AND SPONSORED A LOCAL RETIREMENT HOME AND SHERIFFS RANCH DONATED FLOWERS COMMUNITY SER
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017072
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt040
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019847
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045113
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063840
IRS990EZ/TotalRevenueAmt064023
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES INCOME 29656.74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KITCHEN FOOD SALES 11.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCOME 1657.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS EXPENSES 909.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 8183.90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE - 33104 NOTES PAYABLE - 1098 PAYROLL - 10749 DUE TO OTHER FRATERNAL UNITS - 162.75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 EZ PART II LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILEY LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOYAL ORDER OF THE MOOSE
ReturnHeader/Filer/BusinessName/BusinessNameLine201974
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0580901585
ReturnHeader/Filer/PhoneNum07066294618
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 324
ReturnHeader/Filer/USAddress/City0CALHOUN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0307030324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582439584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROCK TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10276 CURTIS PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CALHOUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030701
ReturnHeader/PreparerPersonGrp/PhoneNum07066298199
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA JONES
ReturnHeader/ReturnTs02014-09-12T11:23:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,512
Liabilities
$45,113
Net assets
$137,828
Revenue
$64,023
Expenses
$63,840
Net income
$183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$1.38$1.46$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.81$1.24$1.06$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.64$0.98$0.79$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.44$0.67$0.71$0.04
2021Summary only. Only limited summary data is available for this year.$1.56$0.08$0.66$0.74$0.09
2020Summary only. Only limited summary data is available for this year.$1.53$0.06$1.10$1.16$0.06
2019Summary only. Only limited summary data is available for this year.$1.59$0.11$1.41$1.35$0.06
2018Summary only. Only limited summary data is available for this year.$1.55$0.08$0.83$0.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$0.93$0.99$0.06
2016Summary only. Only limited summary data is available for this year.$1.91$0.45$0.67$0.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.45$1.46$0.67$0.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.45$1.38$0.64$0.64$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.20$1.38$0.41$0.43$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.24$1.40$0.50$0.56$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.45$0.44$0.02