Civic Intelligence

Jessamine County Lodge 2686

990EZ • Fiscal year 2018 • EIN 90-0514343

May 01, 2017 to Apr 30, 2018 • Filed on Aug 30, 2018

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

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

9.0%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$7,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-7.2%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$79,336

Up $7,923 (+11%) from 2017

Net Assets

Up

$73,522

Up $7,979 (+12%) from 2017

Liabilities

Down

$5,814

Down $56 (-1.0%) from 2017

Revenue

Down

$88,856

Down $6,925 (-7.2%) from 2017

Expenses

Down

$80,877

Down $3,127 (-3.7%) from 2017

Net Income

Down

$7,979

Down $3,798 (-32%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$79,336
Liabilities$5,814
Net Assets$73,522

Operations Trend

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

2018

Revenue$88,856
Expenses$80,877
Net Income$7,979
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$147,426
Mission and Program Overview

Mission

MOOSE LODGE

Program Services

DescriptionGrantsExpenses
MOOSE LODGE--
Compensation and Service Providers

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
David Edwards
Title
Administrator
Signed
2018-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Tj Tax
Address
713 NORTH MAIN STREET STE4, NICHOLASVILLE, KY 40356
Preparer
Tj Goodwin
Phone
8598852272
Supplemental Narrative

Additional Explanations

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

Travel 1,780

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

Conferences, conventions, and meetings 150

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

Supplies 11,716

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

CHARITY 2,485

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

Permits and local taxes 1,329

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

BANK MERCHANT FEES 1,394

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

INSURANCE 2,669

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

EQUIPMENT Beginning of year 8,878, End of year 8,878

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

INVENTORY Beginning of year 5,316, End of year 6,180

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

PAYROLL SALES TAXES Beginning of year 3,965, End of year 4,201

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

DUES Beginning of year 1,905, End of year 1,613

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
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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/BOYAmt057219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0618
IRS990EZ/CostOfGoodsSoldAmt037799
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079336
IRS990EZ/GamingGrossIncomeAmt060144
IRS990EZ/GrossProfitLossSlsOfInvntryAmt048014
IRS990EZ/GrossReceiptsAmt0147426
IRS990EZ/GrossSalesOfInventoryAmt085813
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0851
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073522
IRS990EZ/OccupancyRentUtltsAndMaintAmt036400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
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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/BOYAmt014194
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015058
IRS990EZ/OtherExpensesTotalAmt021523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MOOSE LODGE
IRS990EZ/PrintingPublicationsPostageAmt01349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOOSE LODGE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020730
IRS990EZ/SpecialEventsDirectExpensesAmt020771
IRS990EZ/SpecialEventsNetIncomeLossAmt039373
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05870
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05814
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080877
IRS990EZ/TotalRevenueAmt088856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt07333
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07333
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020771
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt060144
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt060144
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039373
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013438
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt013438
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DAVID EDWARDS
IRS990ScheduleG/GamingManagerServicesProvTxt0ADMINISTRATOR
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DAVID EDWARDS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0VIRGINIA AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NICHOLASVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040356
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 11,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITY 2,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS AND LOCAL TAXES 1,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK MERCHANT FEES 1,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 2,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT Beginning of year 8,878, End of year 8,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVENTORY Beginning of year 5,316, End of year 6,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL SALES TAXES Beginning of year 3,965, End of year 4,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES Beginning of year 1,905, End of year 1,613
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId020203DA8D99C06CC3AFF3E4A44EAB9DBCB5736A5
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.133.246.129
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:07:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TJ TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 NORTH MAIN STREET STE4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NICHOLASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040356
ReturnHeader/PreparerPersonGrp/PhoneNum08598852272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TJ GOODWIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-30T01:34:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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Filings