Civic Intelligence

Loyal Order of the Moose 1974

990EZ • Fiscal year 2017 • EIN 58-0901585

May 01, 2016 to Apr 30, 2017 • Filed on Sep 12, 2017

Organization Profile
P O Box 324Calhoun, GA 30703-0324

(706) 629-4618

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-6.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

90th percentile

39%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$155,563

Down $35,922 (-19%) from 2016

Net Assets

$149,806

No earlier filing loaded for comparison.

Liabilities

Down

$5,757

Down $39,630 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$93,113

Up $26,099 (+39%) from 2016

Expenses

Up

$99,360

Up $26,154 (+36%) from 2016

Net Income

Down

-$6,247

Down $55 (-0.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: $109,3992014Assets 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

2017

Assets$155,563
Liabilities$5,757
Net Assets$149,806
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$93,113
Expenses$99,360
Net Income-$6,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$161,254
Mission and Program Overview

Mission

FRATERNALISM

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICES AND BENEFITS-$1,993
MOOSE HEART ORPHAN BENEFITS-$698
MOOSE HAVEN RETIREMENT CITY-$200
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDDIE CAMPBELLAdministratorPT$0--
GARLAND BYRDGovernor-$0--
JIMMY HOLDERJunior Governor-$0--
ROBERT HUNTERJunior Past Governor-$0--
KENNETH GILFOILPrelate-$0--
WILEY LEONARDTreasurer-$0--
WILLIAM GILFOILTrustee 2 Years-$0--
DAVID CAUDLE JRTrustee 3 Years-$0--
Filing and Contact Details

Filer

Filer Name
Loyal Order of the Moose 1974
EIN
58-0901585
Phone
7066294618
Address
P O BOX 324, CALHOUN, GA 30703-0324

Signing Officer

Name
Juddie Campbell
Title
Administrator
Signed
2017-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Kyle Johnson Pc
Address
P O BOX 201, CALHOUN, GA 30703-0201
Preparer
Kyle Johnson
Phone
7066292285
Supplemental Narrative

Additional Explanations

990EZ Page 1 Part I Line 8 Other Revenue

“Reconciliation differences and atm fees $903 other income $627”

990EZ Page 1 Part I Line 10 Grants and Similar Amounts Paid

“GEORGIA MOOSE ASSOCIATION $200 cOMMUNITY SERVICE $1,943 MOOSE CHARITIES $698”

990EZ Page 1 Part I Line 16 Other Expenses

“Supplies and miscellaneous $6,585 taxes & licenses $$14,019 insurance $1,690”

Moose Association Fees 1,037

“Bank fees $323 training $4,892 general and administrative expenses $489”

990EZ Page 1 Part I Line 20

“Book to tax adjustment $9,955”

990EZ Page 2 Part II Line 24 Other Assets

“Furniture fixture and equipment $1,100”

990EZ Page 2 Part II Line 2 Total Liabilities

“Payroll liabilities $5,695 accounts payable $393”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JUDDIE M CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07705485446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1344
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALHOUN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0307031344
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04200
IRS990EZ/CostOfGoodsSoldAmt068141
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6247
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155563
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02841
IRS990EZ/GrossProfitLossSlsOfInvntryAmt086793
IRS990EZ/GrossReceiptsAmt0161254
IRS990EZ/GrossSalesOfInventoryAmt0154934
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0150000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0590
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149806
IRS990EZ/OccupancyRentUtltsAndMaintAmt040453
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDDIE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARLAND BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMY HOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH GILFOIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILEY LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM GILFOIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID CAUDLE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JUNIOR GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JUNIOR PAST GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRELATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE 2 YEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE 3 YEARS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01100
IRS990EZ/OtherChangesInNetAssetsAmt09955
IRS990EZ/OtherExpensesTotalAmt029035
IRS990EZ/OtherRevenueTotalAmt01530
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNALISM
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOOSE HEART ORPHAN BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MOOSE HAVEN RETIREMENT CITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SERVICES AND BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0698
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21993
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099360
IRS990EZ/TotalProgramServiceExpensesAmt02891
IRS990EZ/TotalRevenueAmt093113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECONCILIATION DIFFERENCES AND ATM FEES $903 OTHER INCOME $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEORGIA MOOSE ASSOCIATION $200 cOMMUNITY SERVICE $1,943 MOOSE CHARITIES $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES AND MISCELLANEOUS $6,585 TAXES & LICENSES $$14,019 INSURANCE $1,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $323 TRAINING $4,892 GENERAL AND ADMINISTRATIVE EXPENSES $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK TO TAX ADJUSTMENT $9,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNITURE FIXTURE AND EQUIPMENT $1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL LIABILITIES $5,695 ACCOUNTS PAYABLE $393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE 1 PART I LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PAGE 1 PART I LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PAGE 1 PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3MOOSE ASSOCIATION FEES 1,037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ PAGE 1 PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990EZ PAGE 2 PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990EZ PAGE 2 PART II LINE 2 TOTAL LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDDIE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOYAL ORDER OF THE MOOSE 1974
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0580901585
ReturnHeader/Filer/PhoneNum07066294618
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 324
ReturnHeader/Filer/USAddress/CityNm0CALHOUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.182.14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753044503
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALHOUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0307030201
ReturnHeader/PreparerPersonGrp/PhoneNum07066292285
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE JOHNSON
ReturnHeader/ReturnTs02017-09-12T17:33:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,563
Liabilities
$5,757
Net assets
$149,806
Revenue
$93,113
Expenses
$99,360
Net income
-$6,247
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$1.09$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