Civic Intelligence

Natchez Lodge 1662 Loyal Order of Moose

990 • Fiscal year 2017 • EIN 64-6025767

May 01, 2016 to Apr 30, 2017 • Filed on Jul 17, 2017

Organization ProfileN/A
PO Box 1062Natchez, MS 39121-1062

(601) 445-4161

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-143%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$6,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-4.6%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-2.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,142,709

Down $54,890 (-4.6%) from 2016

Net Assets

Down

$1,141,549

Down $55,020 (-4.6%) from 2016

Liabilities

Up

$1,160

Up $130 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin2nd percentile

Revenue

Down

$76,813

Down $1,569 (-2.0%) from 2016

Expenses

Up

$186,459

Up $14,165 (+8.2%) from 2016

Net Income

Down

-$109,646

Down $15,734 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2017

Assets$1,142,709
Liabilities$1,160
Net Assets$1,141,549
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$76,813
Expenses$186,459
Net Income-$109,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$356,770
Mission and Program Overview

Mission

To assist the needs of members and others in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,445$555,334▼ $26,111
Investments Other Securities$507,178$482,419▼ $24,759
Cash and Non-Interest-Bearing Accounts$101,880$97,860▼ $4,020
Inventories for Sale or Use$5,246$5,246→ $0
Accounts Receivable$45$45→ $0
Total Assets$1,197,599$1,142,709▼ $54,890
Other Assets Total$1,805$1,805→ $0
Liabilities
Other Liabilities$1,030$1,048▲ $18
Accounts Payable and Accrued Expenses-$112-
Total Liabilities$1,030$1,160▲ $130
Net Assets / Fund Balance
Unrestricted Net Assets$1,196,569$1,141,549▼ $55,020
Total Net Assets Fund Balance$1,196,569$1,141,549▼ $55,020
Total Liabilities and Net Assets / Fund Balance$1,197,599$1,142,709▼ $54,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,383$135,396$601,779
Equipment$16,125$115,377$131,502
Land$66,864-$66,864
Other Land Buildings$5,962$2,771$8,733
Other Securities$482,419--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Everette ThompsonAdministratorPT$6,000$6,000

Board Members and Trustees

NameTitle
Clarence NettlesGovernor
Ricky D BurnsPast Governor
Harold Clark BurkettPrelate
Ricky BatemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207
Program Service Revenue
$0
Investment Income
$20,900
Other Revenue
$54,706
Change in Net Assets
$-109,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,659
Salaries, Compensation, and Employee Benefits$33,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,706--$58,706
Other Salaries and Wages$31,220--$31,220
Depreciation Depletion---$26,111
Travel$8,342--$8,342
Fees for Services Accounting-$6,955-$6,955
Other Expenses$5,634--$5,634
Payroll Taxes$2,580--$2,580
Office Expenses$527--$527
Total Functional Expenses$153,393$6,955$0$186,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$256,668
Gaming Direct Expenses$223,409
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$854
Other Liabilities$110
Sales Taxes Payable$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
PO BOX 1062, NATCHEZ, MS 39121-1062
Doing Business As
Moose Lodge

Signing Officer

Name
Everette Thompson
Title
Administrator
Phone
6014454161
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everette Thompson
Formed
1960
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Silas Simmons Llp
Address
PO BOX 1027, NATCHEZ, MS 39121-1027
Preparer
Peyton C Cavin CPA
Phone
6014427411
Raw XML Appendix352 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/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1062
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
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IRS990/ScheduleORequiredInd01
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01197599
IRS990/TotalAssetsEOYAmt01142709
IRS990/TotalAssetsGrp/BOYAmt01197599
IRS990/TotalAssetsGrp/EOYAmt01142709
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01207
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01030
IRS990/TotalLiabilitiesEOYAmt01160
IRS990/TotalLiabilitiesGrp/BOYAmt01030
IRS990/TotalLiabilitiesGrp/EOYAmt01160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01196569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01141549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153393
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt054706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01197599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01142709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08342
IRS990/TravelGrp/TotalAmt08342
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01196569
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01141549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1062
IRS990/USAddress/CityNm0NATCHEZ
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd0391211062
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EVERETTE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06014454161
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
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/AddressLine1Txt0PO BOX 1062
ReturnHeader/Filer/USAddress/CityNm0NATCHEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0391211062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0755CB8940E7CE7F578404D2A35EA2BCACD68B44A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01119DD4D46F8C78E4C2E77270AF144154FDF18A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:11
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/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEYTON C CAVIN CPA
ReturnHeader/ReturnTs02017-07-19T08:57:50-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,142,709
Liabilities
$1,160
Net assets
$1,141,549
Revenue
$76,813
Expenses
$186,459
Net income
-$109,646
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