Civic Intelligence

Jessamine County Lodge 2686

990EZ • Fiscal year 2016 • EIN 90-0514343

May 01, 2015 to Apr 30, 2016 • Filed on Aug 22, 2016

Organization ProfileNA
PO Box 545Nicholasville, KY 40356

(859) 552-4549

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$7,200

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

91%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$62,845

Up $29,916 (+91%) from 2015

Net Assets

Up

$53,766

Up $28,468 (+113%) from 2015

Liabilities

Up

$9,079

Up $1,448 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin90th percentile

Revenue

Up

$97,910

Up $23,734 (+32%) from 2015

Expenses

Down

$69,442

Down $1,861 (-2.6%) from 2015

Net Income

Up

$28,468

Up $25,595 (+891%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0Assets 2015: $32,929Liabilities 2015: $7,631Net Assets 2015: $25,2982015Assets 2016: $62,845Liabilities 2016: $9,079Net Assets 2016: $53,7662016Assets 2017: $71,413Liabilities 2017: $5,870Net Assets 2017: $65,5432017Assets 2018: $79,336Liabilities 2018: $5,814Net Assets 2018: $73,5222018Assets 2019: $63,197Liabilities 2019: $5,127Net Assets 2019: $58,0702019Assets 2020: $38,169Liabilities 2020: $1,701Net Assets 2020: $36,4682020Assets 2021: $49,803Liabilities 2021: $158Net Assets 2021: $49,6452021Assets 2022: $61,091Liabilities 2022: $879Net Assets 2022: $60,2122022Assets 2023: $82,389Liabilities 2023: $4,736Net Assets 2023: $77,6532023Assets 2024: $95,822Liabilities 2024: $3,090Net Assets 2024: $92,7322024Assets 2025: $96,499Liabilities 2025: $1,541Net Assets 2025: $94,9582025

Highlighted filing

2016

Assets$62,845
Liabilities$9,079
Net Assets$53,766
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $74,176Expenses 2015: $71,303Net Income 2015: $2,8732015Revenue 2016: $97,910Expenses 2016: $69,442Net Income 2016: $28,4682016Revenue 2017: $95,781Expenses 2017: $84,004Net Income 2017: $11,7772017Revenue 2018: $88,856Expenses 2018: $80,877Net Income 2018: $7,9792018Revenue 2019: $55,631Expenses 2019: $71,083Net Income 2019: -$15,4522019Revenue 2020: $45,540Expenses 2020: $67,142Net Income 2020: -$21,6022020Revenue 2021: $49,712Expenses 2021: $36,535Net Income 2021: $13,1772021Revenue 2022: $68,835Expenses 2022: $58,268Net Income 2022: $10,5672022Revenue 2023: $27,476Expenses 2023: $10,035Net Income 2023: $17,4412023Revenue 2024: $35,772Expenses 2024: $20,693Net Income 2024: $15,0792024Revenue 2025: $30,057Expenses 2025: $27,831Net Income 2025: $2,2262025

Highlighted filing

2016

Revenue$97,910
Expenses$69,442
Net Income$28,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$147,903
Mission and Program Overview

Mission

MOOSE LODGE

Program Services

DescriptionGrantsExpenses
MOOSE LODGE--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID EDWARDSAdministratorPT$7,200-$7,200
CLYDE ZOPHGovernorPT$0--
DAVID PLOTKINTreasurerPT$0--
DAVID BAILEYPast GobernorPT$0--
JOHN LOKKENPrelatePT$0--
GARY THOMASTrusteePT$0--
SCOTT THOMASTrusteePT$0--
DONALD ANDERSONTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Jessamine Co Lodge 2686
EIN
90-0514343
Phone
8595524549
Address
PO BOX 545, NICHOLASVILLE, KY 40356

Signing Officer

Name
Dave Edwards
Title
Member
Signed
2016-08-22
Discuss with paid preparer
No

Preparer

Firm
Tj Tax
Address
713 NORTH MAIN STREET SUITE 4, NICHOLASVILLE, KY 40356
Preparer
Tj Goodwin
Phone
8598852272
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,347”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 832”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,377”

Form 990-EZ, Part I, Line 16, Other Expenses

“CHARITY 5,287”

Form 990-EZ, Part II, Line 24, Other Assets

“EQUIPMENT Beginning of year 1,760, End of year 7,224”

Form 990-EZ, Part II, Line 24, Other Assets

“INVENTORY Beginning of year 4,508, End of year 5,273”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL SALES TAXES Beginning of year 6,386, End of year 3,157”

Form 990-EZ, Part II, Line 26, Liabilities

“DUES Beginning of year 1,245, End of year 5,922”

Raw XML Appendix174 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/PersonNm0DAVID EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum08593056530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 VIRGINIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NICHOLASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04353
IRS990EZ/CostOfGoodsSoldAmt042001
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062845
IRS990EZ/GamingGrossIncomeAmt037053
IRS990EZ/GrossProfitLossSlsOfInvntryAmt063876
IRS990EZ/GrossReceiptsAmt0147903
IRS990EZ/GrossSalesOfInventoryAmt0105877
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0620
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053766
IRS990EZ/OccupancyRentUtltsAndMaintAmt034992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLYDE ZOPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID PLOTKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN LOKKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST GOBERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRELATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06268
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012497
IRS990EZ/OtherExpensesTotalAmt012843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MOOSE LODGE
IRS990EZ/PrintingPublicationsPostageAmt07723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOOSE LODGE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013559
IRS990EZ/SpecialEventsDirectExpensesAmt07992
IRS990EZ/SpecialEventsNetIncomeLossAmt029061
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07631
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09079
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069442
IRS990EZ/TotalRevenueAmt097910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt05929
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05929
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07992
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt037053
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt037053
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029061
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02063
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02063
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DAVID EDWARDS
IRS990ScheduleG/GamingManagerServicesProvTxt0ADMINISTRATOR
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DAVID EDWARDS
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0VIRGINIA AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NICHOLASVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040356
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITY 5,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT Beginning of year 1,760, End of year 7,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORY Beginning of year 4,508, End of year 5,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SALES TAXES Beginning of year 6,386, End of year 3,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES Beginning of year 1,245, End of year 5,922
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JESSAMINE CO LODGE 2686
ReturnHeader/Filer/BusinessNameControlTxt0JESS
ReturnHeader/Filer/EIN0900514343
ReturnHeader/Filer/PhoneNum08595524549
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/Filer/USAddress/CityNm0NICHOLASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TJ TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 NORTH MAIN STREET SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NICHOLASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040356
ReturnHeader/PreparerPersonGrp/PhoneNum08598852272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TJ GOODWIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-22T11:27:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,845
Liabilities
$9,079
Net assets
$53,766
Revenue
$97,910
Expenses
$69,442
Net income
$28,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$96.5$1.54$95.0$30.1$27.8$2.23
2024Detailed filing. Detailed filing data is available for this year.$95.8$3.09$92.7$35.8$20.7$15.1
2023Detailed filing. Detailed filing data is available for this year.$82.4$4.74$77.7$27.5$10.0$17.4
2022Detailed filing. Detailed filing data is available for this year.$61.1$0.88$60.2$68.8$58.3$10.6
2021Detailed filing. Detailed filing data is available for this year.$49.8$0.16$49.6$49.7$36.5$13.2
2020Detailed filing. Detailed filing data is available for this year.$38.2$1.70$36.5$45.5$67.1$21.6
2019Detailed filing. Detailed filing data is available for this year.$63.2$5.13$58.1$55.6$71.1$15.5
2018Detailed filing. Detailed filing data is available for this year.$79.3$5.81$73.5$88.9$80.9$7.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.4$5.87$65.5$95.8$84.0$11.8
2016Detailed filing. Detailed filing data is available for this year.$62.8$9.08$53.8$97.9$69.4$28.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$7.63$25.3$74.2$71.3$2.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • <$500k nonprofits