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Somerville Moose Lodge 2206

  • Somerville, TN
  • Tax-exempt since March 2019
  • EIN: 62-0809981

Organization summary

Type of Nonprofit

Designated as a Fraternal beneficiary societies and associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Fraternal Beneficiary Societies (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$68.7k (2024)

Expenses
$59.9k (2024)

Total Assets
$284k (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2009 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,684
Expenses
$59,853
Net Income
$8,831
Net Assets
$283,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,876
24.6%
Program Services $3,004
4.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $42,416
61.8%
Other Revenue $0
Assets/Debt
Total Assets $283,752
Total Liabilities $0
Net Assets $283,752
Compensation
Key Employees and Officers Compensation Other
Jerry L Gwyn (Administrator) $0 $0
James Meade (President) $0 $0
Daniel Woofter (Vice President) $0 $0
Steve Hagen (Treasurer) $0 $0
Debra Deao (Trustee 1 Year) $0 $0
Brian Hoskins (Trustee 2 Year) $0 $0
Sheila Blalek (Trustee 3 Year) $0 $0
James Caraway Jr (Jr Past President) $0 $0
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Document Links

990-EZ
Filed on Sept. 2, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,934
Expenses
$43,314
Net Income
$620
Net Assets
$143,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $41,454
94.4%
Other Revenue $0
Assets/Debt
Total Assets $143,719
Total Liabilities $0
Net Assets $143,719
Compensation
Key Employees and Officers Compensation Other
Jerry L Gwyn (Administrator) $0 $0
James Meade (President) $0 $0
Johnny Oswalt (Vice President) $0 $0
Steve Hagen (Treasurer) $0 $0
Len P Doyle (Trustee 1 Year) $0 $0
Debra Deao (Trustee 2 Year) $0 $0
Bryan Hoskins (Trustee 3 Year) $0 $0
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Document Links

990-EZ
Filed on Aug. 28, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,794
Expenses
$12,008
Net Income
$786
Net Assets
$143,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,274
72.5%
Other Revenue $0
Assets/Debt
Total Assets $143,099
Total Liabilities $0
Net Assets $143,099
Compensation
Key Employees and Officers Compensation Other
William Petrie (Administrator) $0 $0
James Ment Caraway Jr (President) $0 $0
James Meade (Vice President) $0 $0
Noble Heath Grinder (Treasurer) $0 $0
Debra Deao (Trustee 1 Year) $0 $0
Jerry L Gwyn (Trustee 2 Year) $0 $0
Ronnie Stafford (Trustee 3 Year) $0 $0
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Document Links

990-EZ
Filed on Sept. 17, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$19,592
Expenses
$22,229
Net Income
-$2,637
Net Assets
$142,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $950
4.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,222
87.9%
Other Revenue $0
Assets/Debt
Total Assets $142,313
Total Liabilities $0
Net Assets $142,313
Compensation
Key Employees and Officers Compensation Other
Ralph Dansby (Administrator) $0 $0
James Caraway (Governor) $0 $0
Ronald Stafford (Jr. Governor) $0 $0
Johnny Oswalt (Treasurer) $0 $0
Frank Puckett (Prelate) $0 $0
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Document Links

990-EZ
Filed on June 24, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,409
Expenses
$25,914
Net Income
-$1,505
Net Assets
$144,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $455
1.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22,594
92.6%
Other Revenue $0
Assets/Debt
Total Assets $144,950
Total Liabilities $0
Net Assets $144,950

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,975
Expenses
$43,857
Net Income
-$10,882
Net Assets
$146,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $110
0.3%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $30,494
92.5%
Other Revenue $0
Assets/Debt
Total Assets $146,455
Total Liabilities $0
Net Assets $146,455

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,113
Expenses
$28,938
Net Income
$13,175
Net Assets
$157,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $298
0.7%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $39,803
94.5%
Other Revenue $0
Assets/Debt
Total Assets $157,337
Total Liabilities $0
Net Assets $157,337

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$19,684
Expenses
$19,841
Net Income
-$157
Net Assets
$101,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,111
51.4%
Other Revenue $6,911
35.1%
Assets/Debt
Total Assets $101,177
Total Liabilities $0
Net Assets $101,177

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending April
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,297
Expenses
$47,531
Net Income
$4,766
Net Assets
$101,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $45,230
86.5%
Other Revenue $3,392
6.5%
Assets/Debt
Total Assets $101,057
Total Liabilities -$277
Net Assets $101,334

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending April
2009

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,081
Expenses
$73,273
Net Income
$3,808
Net Assets
$96,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $64,827
84.1%
Other Revenue $6,231
8.1%
Assets/Debt
Total Assets $99,071
Total Liabilities $2,503
Net Assets $96,568

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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