Civic Intelligence

Natchez Lodge No 1662

EIN 64-6025767 • 501(c)8 • Natchez, MS

Profile

To assist the needs of members and others in the community

P O Box 1062Natchez, MS 39121-1062

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-1425%

Higher net margin than 1% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$0

Down $554,584 (-100%) from 2023

Liabilities

Down

$0

Down $763 (-100%) from 2023

Net Assets

Down

$0

Down $553,821 (-100%) from 2023

Revenue

Up

$3,478

Up $148,187 (+102%) from 2023

Expenses

Down

$53,031

Down $107,946 (-67%) from 2023

Net Income

Up

-$49,553

Up $256,133 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,527,840Liabilities 2011: $5,404Net Assets 2011: $1,522,4362011Assets 2012: $1,506,389Liabilities 2012: $6,931Net Assets 2012: $1,499,4582012Assets 2013: $1,463,222Liabilities 2013: $6,562Net Assets 2013: $1,456,6602013Assets 2014: $1,352,967Liabilities 2014: $8,406Net Assets 2014: $1,344,5612014Assets 2015: $1,312,524Liabilities 2015: $706Net Assets 2015: $1,311,8182015Assets 2016: $1,197,599Liabilities 2016: $1,030Net Assets 2016: $1,196,5692016Assets 2017: $1,142,709Liabilities 2017: $1,160Net Assets 2017: $1,141,5492017Assets 2018: $1,076,221Liabilities 2018: $2,591Net Assets 2018: $1,073,6302018Assets 2019: $973,684Liabilities 2019: $10,052Net Assets 2019: $963,6322019Assets 2020: $945,040Liabilities 2020: $961Net Assets 2020: $944,0792020Assets 2021: $931,263Liabilities 2021: $873Net Assets 2021: $930,3902021Assets 2022: $874,833Liabilities 2022: $744Net Assets 2022: $874,0892022Assets 2023: $554,584Liabilities 2023: $763Net Assets 2023: $553,8212023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $193,9122011Revenue 2012: $176,824Expenses 2012: $204,701Net Income 2012: -$27,8772012Revenue 2013: $175,488Expenses 2013: $181,655Net Income 2013: -$6,1672013Revenue 2014: $69,993Expenses 2014: $164,071Net Income 2014: -$94,0782014Revenue 2015: $110,239Expenses 2015: $138,375Net Income 2015: -$28,1362015Revenue 2016: $78,382Expenses 2016: $172,294Net Income 2016: -$93,9122016Revenue 2017: $76,813Expenses 2017: $186,459Net Income 2017: -$109,6462017Revenue 2018: $60,207Expenses 2018: $121,295Net Income 2018: -$61,0882018Revenue 2019: $58,054Expenses 2019: $157,416Net Income 2019: -$99,3622019Revenue 2020: $106,322Expenses 2020: $98,542Net Income 2020: $7,7802020Revenue 2021: $16,095Expenses 2021: $102,787Net Income 2021: -$86,6922021Revenue 2022: $60,456Expenses 2022: $108,178Net Income 2022: -$47,7222022Revenue 2023: -$144,709Expenses 2023: $160,977Net Income 2023: -$305,6862023Revenue 2024: $3,478Expenses 2024: $53,031Net Income 2024: -$49,5532024

Highlighted filing

2024

Revenue$3,478
Expenses$53,031
Net Income-$49,553

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.14$0.16$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.06$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.02$0.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.06$0.16$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.06$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.08$0.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.08$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.07$0.16$0.09
2013Summary only. Only limited summary data is available for this year.$1.46$0.01$1.46$0.18$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$1.51$0.01$1.50$0.18$0.20$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$293,348
Mission and Program Overview

Mission

To assist the needs of members and others in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$275,243$0▼ $275,243
Land, Buildings, and Equipment, Net$248,420$0▼ $248,420
Cash and Non-Interest-Bearing Accounts$24,834$0▼ $24,834
Inventories for Sale or Use$6,087$0▼ $6,087
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$554,584$0▼ $554,584
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$694$0▼ $694
Other Liabilities$69$0▼ $69
Total Liabilities$763$0▼ $763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,821--
Total Net Assets Fund Balance$553,821$0▼ $553,821
Total Liabilities and Net Assets / Fund Balance$554,584$0▼ $554,584
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clarence NettlesAdministrator
James GarzaJunior Governor
Stanley PerryPrelate
John GarzaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,586
Program Service Revenue
$0
Investment Income
$-6,407
Other Revenue
$7,299
Change in Net Assets
$-49,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,403--$18,403
Depreciation Depletion-$7,273-$7,273
Insurance$6,001--$6,001
Fees for Services Accounting-$4,495-$4,495
Travel$4,356--$4,356
Office Expenses$2,426--$2,426
Other Expenses$949--$949
All Other Expenses$20--$20
Total Functional Expenses$41,263$11,768$0$53,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$5,142
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members have to be twenty-one years of age or older and of good moral character. They have to profess a belief in a supreme being. They must not have been expelled from any lodge unless special dispensation has been granted in accordance with the laws of the order. They must not currently be suspended from membership in any lodge or have had an original application for membership rejected in any lodge.

Form 990, Part VI, Section A, Line 7A

Only members who have their dues paid up to or beyond the date of the election and physically present are eligible to vote for the election of officers.

Form 990, Part VI, Section B, Line 11B

The administrator presents form 990 to board for review prior to filing.

Form 990, Part VI, Section B, Line 12C

If conflicts of interest come to the attention of a board member, they are discussed at the next monthly meeting.

Form 990, Part VI, Section C, Line 19

Documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Natchez Lodge No 1662
EIN
64-6025767
Phone
6014454161
Address
P O BOX 1062, NATCHEZ, MS 39121-1062
Doing Business As
Moose Lodge

Signing Officer

Name
Clarence Nettles
Title
Administrator
Phone
6014454161
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Nettles
Formed
1960
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Silas Simmons Llp
Address
PO BOX 1027, NATCHEZ, MS 39121-1027
Preparer
Peyton C Cavin CPA
Phone
6014427411
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

DISTRIBUTION -504,268.

Raw XML Appendix364 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/ActivityOrMissionDesc0TO ASSIST THE NEEDS OF MEMBERS AND OTHERS IN THE COMMUNITY
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IRS990/AllOtherExpensesGrp/TotalAmt020
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IRS990/BackupWthldComplianceInd01
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2JUNIOR GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRELATE
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CLOSING OF CHECKING AND INVESTMENT ACCOUNTS, INVENTORY, ASSETS, AND LIABILITIES.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MOOSE INTERNATIONAL INC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS HAVE TO BE TWENTY-ONE YEARS OF AGE OR OLDER AND OF GOOD MORAL CHARACTER. THEY HAVE TO PROFESS A BELIEF IN A SUPREME BEING. THEY MUST NOT HAVE BEEN EXPELLED FROM ANY LODGE UNLESS SPECIAL DISPENSATION HAS BEEN GRANTED IN ACCORDANCE WITH THE LAWS OF THE ORDER. THEY MUST NOT CURRENTLY BE SUSPENDED FROM MEMBERSHIP IN ANY LODGE OR HAVE HAD AN ORIGINAL APPLICATION FOR MEMBERSHIP REJECTED IN ANY LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY MEMBERS WHO HAVE THEIR DUES PAID UP TO OR BEYOND THE DATE OF THE ELECTION AND PHYSICALLY PRESENT ARE ELIGIBLE TO VOTE FOR THE ELECTION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATOR PRESENTS FORM 990 TO BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF CONFLICTS OF INTEREST COME TO THE ATTENTION OF A BOARD MEMBER, THEY ARE DISCUSSED AT THE NEXT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRIBUTION -504,268.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOLE MEMBER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOOSE INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 SOUTH INTERNATIONAL DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOOSEHART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0554584
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0554584
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02586
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041263
IRS990/TotalFunctionalExpensesGrp/TotalAmt053031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0763
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0763
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04356
IRS990/TravelGrp/TotalAmt04356
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1062
IRS990/USAddress/CityNm0NATCHEZ
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd0391211062
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE NETTLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06014454161
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATCHEZ LODGE NO 1662
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF MOOSE INC
ReturnHeader/Filer/BusinessNameControlTxt0NATC
ReturnHeader/Filer/EIN0646025767
ReturnHeader/Filer/PhoneNum06014454161
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1062
ReturnHeader/Filer/USAddress/CityNm0NATCHEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0391211062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640319291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILAS SIMMONS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391211027
ReturnHeader/PreparerPersonGrp/PhoneNum06014427411
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEYTON C CAVIN CPA
ReturnHeader/ReturnTs02024-09-10T15:14:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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