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North Little Rock Lodge No 942 Loyal Order Of Moose

942
  • Sherwood, AR
  • Tax-exempt since Sept. 1972
  • EIN: 71-0258336

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

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

Summary charts: organization finances over time

Revenue
$199k (2020)

Expenses
$224k (2020)

Total Assets
$1.32M (2020)

Total Liabilities
$3.5k (2020)

Source: Form 990 tax filings from 2012 to 2020

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
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,048
Expenses
$223,700
Net Income
-$24,652
Net Assets
$1,317,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,394
3.2%
Program Services $51,446
25.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,684
6.9%
Sales of Assets $0
Net Inventory Sales $127,797
64.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $58,524
26.2%
Assets/Debt
Total Assets $1,320,645
Total Liabilities $3,499
Net Assets $1,317,146

Document Links

990

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

PDF

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,171
Expenses
$203,029
Net Income
$65,142
Net Assets
$1,341,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,264
1.6%
Program Services $66,863
24.9%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $176,463
65.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,505
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $53,435
26.3%
Assets/Debt
Total Assets $1,344,007
Total Liabilities $2,291
Net Assets $1,341,716

Document Links

990

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

PDF

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,199
Expenses
$227,580
Net Income
-$15,381
Net Assets
$1,276,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,154
4.3%
Program Services $55,103
26.0%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $146,520
69.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,000
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $47,602
20.9%
Assets/Debt
Total Assets $1,278,303
Total Liabilities $1,698
Net Assets $1,276,605

Document Links

990

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

PDF

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,407
Expenses
$217,931
Net Income
-$12,524
Net Assets
$1,269,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,642
10.0%
Program Services $26,155
12.7%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $143,786
70.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,000
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $60,000
27.5%
Assets/Debt
Total Assets $1,291,956
Total Liabilities $22,127
Net Assets $1,269,829

Document Links

990

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

PDF

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,952
Expenses
$277,570
Net Income
-$191,618
Net Assets
$1,294,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,433
84.3%
Program Services $15,976
18.6%
Investment Income $1,074
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,125
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $30,607
11.0%
Assets/Debt
Total Assets $1,311,022
Total Liabilities $16,401
Net Assets $1,294,621
Compensation
Key Employees and Officers Compensation Related Other
Danny Smith (Administrator) $6,125 $0 $0
Randy Jones (Governor) $0 $0 $0
Ray Hadsel (Junior Governor) $0 $0 $0
Stan Ferguson (Jr Past Governor) $0 $0 $0
Richard Carr (Prelate) $0 $0 $0
Fred Bergan (Treasurer) $0 $0 $0
Bryan Phillips (Trustee) $0 $0 $0
David Trowbridge (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 8, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,606
Expenses
$57,850
Net Income
-$15,244
Net Assets
$1,373,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,903
11.5%
Program Services $37,675
88.4%
Investment Income $28
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,125
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,547
9.6%
Assets/Debt
Total Assets $1,377,007
Total Liabilities $3,495
Net Assets $1,373,512
Compensation
Key Employees and Officers Compensation Related Other
Danny Smith (Administrator) $6,125 $0 $0
Randy Jones (Governor) $0 $0 $0
Bob Reynolds (Junior Governor) $0 $0 $0
Stan Ferguson (Jr Past Governor) $0 $0 $0
Robert Felcher (Prelate) $0 $0 $0
Fred Bergan (Treasurer) $0 $0 $0
Bryan Phillips (Trustee) $0 $0 $0
Joe Graves (Trustee) $0 $0 $0
David Trowbridge (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 27, 2015

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

View Filing
PDF XML

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,419
Expenses
$385,627
Net Income
-$79,208
Net Assets
$1,388,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,175
3.3%
Program Services $274,593
89.6%
Investment Income $481
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,864
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $69,998
18.2%
Assets/Debt
Total Assets $1,390,886
Total Liabilities $2,129
Net Assets $1,388,757
Compensation
Key Employees and Officers Compensation Related Other
Danny Smith (Administrator) $26,864 $0 $0
Stan Ferguson (Governor) $0 $0 $0
Randy Jones (Junior Governor) $0 $0 $0
Jack Sudduth (Jr Past Governor) $0 $0 $0
Ray Hadsel (Prelate) $0 $0 $0
Ernie Brown (Treasurer) $0 $0 $0
Bryan Phillips (Trustee) $0 $0 $0
Ronald Thompson (Trustee) $0 $0 $0
David Trowbridge (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 6, 2014

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

View Filing
PDF XML

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,657
Expenses
$430,110
Net Income
$38,547
Net Assets
$1,465,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,418
2.6%
Program Services $450,201
96.1%
Investment Income $907
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $111,413
25.9%
Assets/Debt
Total Assets $1,465,725
Total Liabilities $260
Net Assets $1,465,465

Document Links

990
Filed on Dec. 4, 2013

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

View Filing
PDF XML

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$544,690
Expenses
$515,636
Net Income
$29,054
Net Assets
$1,432,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,669
1.2%
Program Services $227,207
41.7%
Investment Income $2,119
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $130,486
24.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,705
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,433,161
Total Liabilities $259
Net Assets $1,432,902

Document Links

990

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

PDF

Fiscal Year Ending April
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending April
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

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

PDF

Fiscal Year Ending April
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending April
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending April
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending April
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

What Is 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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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