Civic Intelligence

Elizabethton Moose Lodge No 360

990 • Fiscal year 2017 • EIN 62-0192685

May 01, 2016 to Apr 30, 2017 • Filed on Sep 26, 2017

Organization ProfileN/A
P O Box 97Elizabethton, TN 37644

(423) 542-5454

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

78th percentile

14%

Higher net margin than 78% 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

85th percentile

16%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$229,645

Up $31,333 (+16%) from 2016

Net Assets

Up

$225,912

Up $30,017 (+15%) from 2016

Liabilities

Up

$3,733

Up $1,316 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin78th percentile

Revenue

Up

$208,492

Up $33,230 (+19%) from 2016

Expenses

Up

$178,475

Up $14,308 (+8.7%) from 2016

Net Income

Up

$30,017

Up $18,922 (+171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$229,645
Liabilities$3,733
Net Assets$225,912
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$208,492
Expenses$178,475
Net Income$30,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$261,982
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$195,895$225,912▲ $30,017
Cash and Non-Interest-Bearing Accounts$112,770$138,684▲ $25,914
Land, Buildings, and Equipment, Net$80,324$86,398▲ $6,074
Inventories for Sale or Use$5,218$4,563▼ $655
Total Assets$198,312$229,645▲ $31,333
Liabilities
Other Liabilities$1,692$2,291▲ $599
Accounts Payable and Accrued Expenses$725$1,442▲ $717
Total Liabilities$2,417$3,733▲ $1,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,895$225,912▲ $30,017
Total Liabilities and Net Assets / Fund Balance$198,312$229,645▲ $31,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$250,473$250,473
Equipment$40,745$134,019$174,764
Leasehold Improvements$25,153$35,154$60,307
Land$20,500-$20,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim BirchfieldAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$123,356
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$85,117
Change in Net Assets
$30,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,360
Salaries, Compensation, and Employee Benefits$44,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$42,036
Other Salaries and Wages---$31,893
Payroll Taxes---$12,222
Depreciation Depletion---$11,334
Conferences and Meetings---$6,288
Insurance---$5,007
Other Expenses$2,598--$2,598
Fees for Services Accounting---$1,325
Office Expenses---$1,178
Total Functional Expenses$0$0$0$178,475
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
Multi----
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$967
Payroll Tax$948
Liquor Tax$376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
Elizabethton Moose Lodge No 360
EIN
62-0192685
Address
P O BOX 97, ELIZABETHTON, TN 37644

Signing Officer

Name
Jim Birchfield
Title
Administrator
Phone
4235425393
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Birchfield
Formed
1955
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
6

Preparer

Firm
D & K Tax Service
Address
223 West Elk Avenue, Elizabethton, TN 37643
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 Appendix281 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261982
IRS990/GrossSalesOfInventoryAmt0138607
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05007
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05218
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04563
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0419646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086398
IRS990/LandBldgEquipCostOrOtherBssAmt0506044
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MISC EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt021597
IRS990/OtherExpensesGrp/ProgramServicesAmt122942
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
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ReturnHeader/Filer/EIN0620192685
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ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTm015:56:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621455141
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ReturnHeader/PreparerPersonGrp/PhoneNum04235425393
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Hamby E A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-26T12:15:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$229,645
Liabilities
$3,733
Net assets
$225,912
Revenue
$208,492
Expenses
$178,475
Net income
$30,017
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