Civic Intelligence

Elizabethton Moose Lodge No 360

990 • Fiscal year 2014 • EIN 62-0192685

May 01, 2013 to Apr 30, 2014 • Filed on Sep 11, 2014

Organization ProfileN/A
P O Box 9737644

(423) 542-5454

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$142,738

Down $400,644 (-74%) from 2013

Net Assets

Down

$140,912

Down $402,470 (-74%) from 2013

Liabilities

Up

$1,826

Up $1,826 from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin40th percentile

Revenue

Up

$151,905

Up $28,414 (+23%) from 2013

Expenses

Up

$155,609

Up $20,217 (+15%) from 2013

Net Income

Up

-$3,704

Up $8,197 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2012: $578,628Liabilities 2012: $0Net Assets 2012: $578,6262012Assets 2013: $543,382Liabilities 2013: $0Net Assets 2013: $543,3822013Assets 2014: $142,738Liabilities 2014: $1,826Net Assets 2014: $140,9122014Assets 2015: $185,052Liabilities 2015: $252Net Assets 2015: $184,8002015Assets 2016: $198,312Liabilities 2016: $2,417Net Assets 2016: $195,8952016Assets 2017: $229,645Liabilities 2017: $3,733Net Assets 2017: $225,9122017Assets 2018: $165,436Liabilities 2018: $2,601Net Assets 2018: $162,8352018Assets 2019: $525,956Liabilities 2019: -$307Net Assets 2019: $526,2632019Assets 2020: $482,490Liabilities 2020: $12,070Net Assets 2020: $470,4202020Assets 2021: $518,974Liabilities 2021: $31,220Net Assets 2021: $487,7542021Assets 2022: $532,194Liabilities 2022: $41,808Net Assets 2022: $490,3862022Assets 2023: $492,091Liabilities 2023: $30,438Net Assets 2023: $461,6532023Assets 2024: $477,491Liabilities 2024: $32,295Net Assets 2024: $445,1962024Assets 2025: $489,857Liabilities 2025: $37,119Net Assets 2025: $452,7382025

Highlighted filing

2014

Assets$142,738
Liabilities$1,826
Net Assets$140,912
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $163,704Expenses 2012: $166,014Net Income 2012: -$2,3102012Revenue 2013: $123,491Expenses 2013: $135,392Net Income 2013: -$11,9012013Revenue 2014: $151,905Expenses 2014: $155,609Net Income 2014: -$3,7042014Revenue 2015: $187,821Expenses 2015: $143,933Net Income 2015: $43,8882015Revenue 2016: $175,262Expenses 2016: $164,167Net Income 2016: $11,0952016Revenue 2017: $208,492Expenses 2017: $178,475Net Income 2017: $30,0172017Revenue 2018: $133,692Expenses 2018: $196,769Net Income 2018: -$63,0772018Revenue 2019: $149,467Expenses 2019: $136,483Net Income 2019: $12,9842019Revenue 2020: $98,969Expenses 2020: $154,812Net Income 2020: -$55,8432020Revenue 2021: $131,486Expenses 2021: $114,152Net Income 2021: $17,3342021Revenue 2022: $149,351Expenses 2022: $137,863Net Income 2022: $11,4882022Revenue 2023: $90,405Expenses 2023: $117,052Net Income 2023: -$26,6472023Revenue 2024: $78,200Expenses 2024: $91,923Net Income 2024: -$13,7232024Revenue 2025: $107,505Expenses 2025: $98,753Net Income 2025: $8,7522025

Highlighted filing

2014

Revenue$151,905
Expenses$155,609
Net Income-$3,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$184,641
Mission and Program Overview

Mission

The organization unites its members in the bonds of fraternity, benevolence, and charity. This is accomplished through year round schedule of social recreational activities for members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,616$140,912▼ $3,704
Cash and Non-Interest-Bearing Accounts$92,161$90,450▼ $1,711
Land, Buildings, and Equipment, Net$47,480$47,070▼ $410
Inventories for Sale or Use$5,218$5,218→ $0
Total Assets$144,859$142,738▼ $2,121
Liabilities
Accounts Payable and Accrued Expenses$243$1,826▲ $1,583
Total Liabilities$243$1,826▲ $1,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,616$140,912▼ $3,704
Total Liabilities and Net Assets / Fund Balance$144,859$142,738▼ $2,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$250,473$250,473
Equipment$6,110$116,636$122,746
Leasehold Improvements$20,460$33,165$53,625
Land$20,500-$20,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William a ClemonsGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$99,599
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,306
All Other Contributions
$220
Change in Net Assets
$-3,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,999
Salaries, Compensation, and Employee Benefits$47,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$31,366
Other Salaries and Wages---$28,962
Payroll Taxes---$12,833
Insurance---$6,120
Travel---$6,026
Other Employee Benefits---$5,815
Other Expenses$3,189--$3,189
Depreciation Depletion---$1,750
Office Expenses---$1,174
Fees for Services Accounting---$325
Total Functional Expenses$0$0$0$155,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$95,192$95,192-$95,192
Total Events$95,192$95,192-$95,192
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

“Members may join by paying application fee and membership dues.”

Member election for additional members Part VI line 7A

“All members have the same voting rights”

Governing body decisions Part VI line 7B

“The 990 was reveiwed by the govenor with the preparer.”

Form 990 governing body review Part VI line 11

“The 990 was reveiwed by the governor and the preparer”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
62-0192685

Signing Officer

Name
Jim Birchfield
Title
Administrator
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Clemons
Formed
1955
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
6

Preparer

Preparer
Kathy Hamby E A
Phone
4235425393
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Donation 600administrative 56entertainment 20345flowers 39moose int 2131waste mgmt 640newspaper 206bank charges 791other occapancy expense 1320special projest 3959reconcilliatioin discrepencys 973gaming expense 306total 31366”

Raw XML Appendix280 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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IRS990/ActivityOrMissionDesc0THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES.
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IRS990/Desc0THE MISSION IS TO BE ABLE TO SUPPORT OUR SCHOOL FOR NEEDY AND UNWANTED CHILDREN AND TO SUPPORT OUR HOME FOR THE AGED.
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0184641
IRS990/GrossSalesOfInventoryAmt085042
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06120
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05218
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05218
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047480
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IRS990/LandBldgEquipCostOrOtherBssAmt0447344
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt04187
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05815
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MISC EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt019036
IRS990/OtherExpensesGrp/ProgramServicesAmt115436
IRS990/OtherExpensesGrp/ProgramServicesAmt223577
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt012833
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYTotalRevenueAmt0160383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3704
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151905
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250473
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116636
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053625
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095192
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MULTI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MAY JOIN BY PAYING APPLICATION FEE AND MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE THE SAME VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS REVEIWED BY THE GOVENOR WITH THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WAS REVEIWED BY THE GOVERNOR AND THE PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION 600ADMINISTRATIVE 56ENTERTAINMENT 20345FLOWERS 39MOOSE INT 2131WASTE MGMT 640NEWSPAPER 206BANK CHARGES 791OTHER OCCAPANCY EXPENSE 1320SPECIAL PROJEST 3959RECONCILLIATIOIN DISCREPENCYS 973GAMING EXPENSE 306TOTAL 31366
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/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/USAddress/AddressLine10133 BASIN ROAD
IRS990/USAddress/City0ELIZABETHTON
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037643
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BIRCHFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELIZABETHTON MOOSE LODGE NO 360
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0620192685
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 97
ReturnHeader/Filer/USAddress/City0ELIZABETHTON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621455141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D & K Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10223 West Elk Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Elizabethton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037643
ReturnHeader/PreparerPersonGrp/PhoneNum04235425393
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Hamby E A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-15T15:25:57-05:00
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
$142,738
Liabilities
$1,826
Net assets
$140,912
Revenue
$151,905
Expenses
$155,609
Net income
-$3,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.90$0.37$4.53$1.08$0.99$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.32$4.45$0.78$0.92$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.30$4.62$0.90$1.17$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.42$4.90$1.49$1.38$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.31$4.88$1.31$1.14$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.12$4.70$0.99$1.55$0.56
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.49$1.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.63$1.34$1.97$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$2.08$1.78$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$1.75$1.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.88$1.44$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$1.52$1.56$0.04
2013Summary only. Only limited summary data is available for this year.$5.43$0.00$5.43$1.23$1.35$0.12
2012Summary only. Only limited summary data is available for this year.$5.79$0.00$5.79$1.64$1.66$0.02