Civic Intelligence

Moss Lane Club Inc

EIN 75-1546046 • 501(c)3 • Amarillo, TX

Profile

COUNCIL ALCOHOLICS

3512 Moss LaneAmarillo, TX 79109

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$72,772

Down $3,887 (-5.1%) from 2015

Liabilities

Down

$55,783

Down $13,222 (-19%) from 2015

Net Assets

Up

$16,989

Up $9,335 (+122%) from 2015

Operations
Liabilities / Revenue94th percentileNet Margin70th percentile

Revenue

Up

$59,780

Up $895 (+1.5%) from 2015

Expenses

Down

$50,445

Down $10,896 (-18%) from 2015

Net Income

Up

$9,335

Up $11,791 (+480%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$100K$50K$0Assets 2011: $83,662Liabilities 2011: $94,4472011Assets 2012: $60,139Liabilities 2012: $61,8062012Assets 2013: $67,587Liabilities 2013: $55,4312013Assets 2014: $73,774Liabilities 2014: $63,664Net Assets 2014: $10,1102014Assets 2015: $76,659Liabilities 2015: $69,005Net Assets 2015: $7,6542015Assets 2016: $72,772Liabilities 2016: $55,783Net Assets 2016: $16,9892016

Highlighted filing

2016

Assets$72,772
Liabilities$55,783
Net Assets$16,989
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2011: $47,336Expenses 2011: $58,121Net Income 2011: -$10,7852011Revenue 2012: $49,567Expenses 2012: $51,234Net Income 2012: -$1,6672012Revenue 2013: $63,113Expenses 2013: $50,958Net Income 2013: $12,1552013Revenue 2014: $69,656Expenses 2014: $59,546Net Income 2014: $10,1102014Revenue 2015: $58,885Expenses 2015: $61,341Net Income 2015: -$2,4562015Revenue 2016: $59,780Expenses 2016: $50,445Net Income 2016: $9,3352016

Highlighted filing

2016

Revenue$59,780
Expenses$50,445
Net Income$9,335
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$72,772
Liabilities
$55,783
Net assets
$16,989
Revenue
$59,780
Expenses
$50,445
Net income
$9,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.8$55.8$17.0$59.8$50.4$9.34
2015Detailed filing. Detailed filing data is available for this year.$76.7$69.0$7.65$58.9$61.3$2.46
2014Detailed filing. Detailed filing data is available for this year.$73.8$63.7$10.1$69.7$59.5$10.1
2013Summary only. Only limited summary data is available for this year.$67.6$55.4$63.1$51.0$12.2
2012Summary only. Only limited summary data is available for this year.$60.1$61.8$49.6$51.2$1.67
2011Summary only. Only limited summary data is available for this year.$83.7$94.4$47.3$58.1$10.8
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$77,240
Mission and Program Overview

Mission

COUNCIL ALCOHOLICS

Program Services

DescriptionGrantsExpenses
MOSS LANE, INC, IS A MEMBER OF ALCOHOLICS ANONYMOUS AND COUNSELS PERSONS WITH DRINKING PROBLEMS.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE FIELDSPresidentPT$0--
ED JONESTreasurerPT$0--
JAMES ARRENDONDOSecretaryPT$0--
BARRY OSBORNEntertainmentPT$0--
LAVOYCE PROBINSVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Moss Lane Club Inc
EIN
75-1546046
Phone
8063529721
Address
3512 MOSS LANE, AMARILLO, TX 79109

Signing Officer

Name
Julie Fields
Title
Officer
Phone
8063529721
Signed
2016-05-23

Preparer

Firm
John Gressett Prof Corp
Address
2306 LINE AVE, AMARILLO, TX 79106
Preparer
John Gressett
Phone
8063737163
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ALARM SYSTEM 299.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 48.”

Form 990EZ, Part I, Line 16

“PERMITS”

Form 990EZ, Part I, Line 16

“AUTO EXP 23.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3493.”

Form 990EZ, Part I, Line 16

“REPAIRS AND MAINT 12468.”

Form 990EZ, Part I, Line 16

“INTEREST 2057.”

Form 990EZ, Part I, Line 16

“SALES TAX EXP 1713.”

Form 990EZ, Part I, Line 16

“Depreciation 2252.”

Form 990EZ, Part I, Line 16

“MEETINGS 201.”

Form 990EZ, Part I, Line 16

“INSURANCE 378.”

Form 990EZ, Part II, Line 24

“Equipment less depreciation 1141. 490.”

Form 990EZ, Part II, Line 26

“P/R TAX 1443. 1450.”

Form 990EZ, Part II, Line 26

“N/p building 40419. 35643.”

Form 990EZ, Part II, Line 26

“EQUITY 21802. 31912.”

Raw XML Appendix180 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/BusinessName/BusinessNameLine1Txt0JOHN GRESSETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08063737163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02306 LINE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021270
IRS990EZ/CostOfGoodsSoldAmt016182
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076659
IRS990EZ/FundraisingGrossIncomeAmt04447
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt013000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019795
IRS990EZ/GrossReceiptsAmt077240
IRS990EZ/GrossSalesOfInventoryAmt035977
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt063395
IRS990EZ/LandAndBuildingsGrp/EOYAmt071905
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02541
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07654
IRS990EZ/OccupancyRentUtltsAndMaintAmt06911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES ARRENDONDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAVOYCE PROBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ENTERTAINMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01141
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0490
IRS990EZ/OtherExpensesTotalAmt022932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNCIL ALCOHOLICS
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOSS LANE, INC, IS A MEMBER OF ALCOHOLICS ANONYMOUS AND COUNSELS PERSONS WITH DRINKING PROBLEMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031075
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02173
IRS990EZ/SpecialEventsNetIncomeLossAmt015274
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063664
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069005
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061341
IRS990EZ/TotalRevenueAmt058885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86540
IRS990ScheduleA/PublicSupportPY509Pct00.85240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0128684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071448
IRS990ScheduleA/Total509Grp/TotalAmt0148684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALARM SYSTEM 299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXP 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 3493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINT 12468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST 2057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX EXP 1713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 2252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETINGS 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT LESS DEPRECIATION 1141. 490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12P/R TAX 1443. 1450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13N/P BUILDING 40419. 35643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUITY 21802. 31912.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063529721
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSS LANE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MOSS
ReturnHeader/Filer/EIN0751546046
ReturnHeader/Filer/PhoneNum08063529721
ReturnHeader/Filer/USAddress/AddressLine1Txt03512 MOSS LANE
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN GRESSETT PROF CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02306 LINE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079106
ReturnHeader/PreparerPersonGrp/PhoneNum08063737163
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GRESSETT
ReturnHeader/ReturnTs02016-06-24T11:05:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.