Civic Intelligence

Somerville Moose Lodge # 2206

EIN 62-0809981 • 501(c)8 • Somerville, TN

Profile

Fraternal Organization

PO Box 266Somerville, TN 38068

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

52nd percentile

2.2%

Higher net margin than 52% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2025

Asset Growth

56th percentile

1.2%

Faster asset growth than 56% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$287,086

Up $3,334 (+1.2%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$287,086

Up $3,334 (+1.2%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Up

$80,802

Up $12,118 (+18%) from 2024

Expenses

Up

$79,052

Up $19,199 (+32%) from 2024

Net Income

Down

$1,750

Down $7,081 (-80%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2009: $99,071Liabilities 2009: $2,5032009Assets 2010: $101,057Liabilities 2010: -$2772010Assets 2011: $101,177Liabilities 2011: $02011Assets 2018: $157,337Liabilities 2018: $02018Assets 2019: $146,455Liabilities 2019: $02019Assets 2020: $144,950Liabilities 2020: $02020Assets 2021: $142,313Net Assets 2021: $142,3132021Assets 2022: $143,099Net Assets 2022: $143,0992022Assets 2023: $143,719Net Assets 2023: $143,7192023Assets 2024: $283,752Net Assets 2024: $283,7522024Assets 2025: $287,086Liabilities 2025: $0Net Assets 2025: $287,0862025

Highlighted filing

2025

Assets$287,086
Liabilities$0
Net Assets$287,086
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2009: $77,081Expenses 2009: $73,273Net Income 2009: $3,8082009Revenue 2010: $52,297Expenses 2010: $47,531Net Income 2010: $4,7662010Revenue 2011: $19,684Expenses 2011: $19,841Net Income 2011: -$1572011Revenue 2018: $42,113Expenses 2018: $28,938Net Income 2018: $13,1752018Revenue 2019: $32,975Expenses 2019: $43,857Net Income 2019: -$10,8822019Revenue 2020: $24,409Expenses 2020: $25,914Net Income 2020: -$1,5052020Revenue 2021: $19,592Expenses 2021: $22,229Net Income 2021: -$2,6372021Revenue 2022: $12,794Expenses 2022: $12,008Net Income 2022: $7862022Revenue 2023: $43,934Expenses 2023: $43,314Net Income 2023: $6202023Revenue 2024: $68,684Expenses 2024: $59,853Net Income 2024: $8,8312024Revenue 2025: $80,802Expenses 2025: $79,052Net Income 2025: $1,7502025

Highlighted filing

2025

Revenue$80,802
Expenses$79,052
Net Income$1,750
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,086
Liabilities
$0
Net assets
$287,086
Revenue
$80,802
Expenses
$79,052
Net income
$1,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.81$0.79$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.69$0.60$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.44$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.13$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.20$0.22$0.03
2020Summary only. Only limited summary data is available for this year.$1.45$0.00$0.24$0.26$0.02
2019Summary only. Only limited summary data is available for this year.$1.46$0.00$0.33$0.44$0.11
2018Summary only. Only limited summary data is available for this year.$1.57$0.00$0.42$0.29$0.13
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$0.20$0.20$0.00
2010Summary only. Only limited summary data is available for this year.$1.01$0.00$0.52$0.48$0.05
2009Summary only. Only limited summary data is available for this year.$0.99$0.03$0.77$0.73$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 7, 2025
Return Version
2024v5.2
Gross Receipts
$98,227
Mission and Program Overview

Mission

Fraternal Organization

Fraternalism

Program Services

DescriptionGrantsExpenses
We hold events & programs to raise funds for Moose charities, local, & civic organizations. These activities include dinners, dances, sporting events, bazaars, flea markets, etc.-$79,052
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry GywnAdministratorPT$0--
James MeadePresidentPT$0--
Rowland WoofterVice PresidentPT$0--
Steve HagenTreasurerPT$0--
Tamela MeadeChaplainPT$0--
Debra RobertsTrusteePT$0--
Bryan HoskinsTrusteePT$0--
James CarawayPast PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Somerville Lodge 2206 Loyal Order of Moose
EIN
62-0809981
In Care Of
% Jerry Gywn
Phone
9014964218
Address
PO Box 266, Somerville, TN 38068

Signing Officer

Name
Jerry Gywn
Title
Administrator
Phone
9014964812
Signed
2025-09-07
Discuss with paid preparer
No

Preparer

Firm
SET Bookkeeping Service
Address
10703 Waxhaw Manor Dr, Waxhaw, NC 28173
Preparer
Emily Thompson
Phone
7042324373
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLodge Supplies 8,017SQ & Kitchen Supplies 6,943Donation Expense 14,843TN Assoc Expense 3,884Office Supplies 1,359Committee Projects Expense 17,397Conventions & Travel 3,601Insurance 5,638”

Other changes in net assets or fund balances Part I line 20

“Description AmountNegative Liability 1,584”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 3,361 3,361”

Raw XML Appendix143 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/PersonNm0Jerry Gywn
IRS990EZ/BooksInCareOfDetail/PhoneNum09014964812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 266
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Somerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt017425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04912
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0283752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287086
IRS990EZ/GrossProfitLossSlsOfInvntryAmt040664
IRS990EZ/GrossReceiptsAmt098227
IRS990EZ/GrossSalesOfInventoryAmt058089
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0248666
IRS990EZ/LandAndBuildingsGrp/EOYAmt0248666
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04306
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0283752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0287086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0283752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0287086
IRS990EZ/OccupancyRentUtltsAndMaintAmt012458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Gywn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Meade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rowland Woofter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Hagen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tamela Meade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Debra Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bryan Hoskins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7James Caraway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03361
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03361
IRS990EZ/OtherChangesInNetAssetsAmt01584
IRS990EZ/OtherExpensesTotalAmt061682
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternalism
IRS990EZ/ProgramServiceRevenueAmt035832
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We hold events & programs to raise funds for Moose charities, local, & civic organizations. These activities include dinners, dances, sporting events, bazaars, flea markets, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079052
IRS990EZ/TotalProgramServiceExpensesAmt079052
IRS990EZ/TotalRevenueAmt080802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLodge Supplies 8,017SQ & Kitchen Supplies 6,943Donation Expense 14,843TN Assoc Expense 3,884Office Supplies 1,359Committee Projects Expense 17,397Conventions & Travel 3,601Insurance 5,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNegative Liability 1,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 3,361 3,361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY GYWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum09014964812
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Somerville Lodge 2206 Loyal Order of Moose
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0620809981
ReturnHeader/Filer/InCareOfNm0% Jerry Gywn
ReturnHeader/Filer/PhoneNum09014964218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 266
ReturnHeader/Filer/USAddress/CityNm0Somerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038068
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934287035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SET Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010703 Waxhaw Manor Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waxhaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028173
ReturnHeader/PreparerPersonGrp/PhoneNum07042324373
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-12T11:53:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.