Civic Intelligence

Crystal River Lodge No 2013 Loyal Order of Moose

990 • Fiscal year 2021 • EIN 23-7138649

May 01, 2020 to Apr 30, 2021 • Filed on Jan 05, 2022

PO Box 1025Crystal River, FL 34423-1025

(352) 795-2795

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.93x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$811,718

No earlier filing loaded for comparison.

Net Assets

$653,719

No earlier filing loaded for comparison.

Liabilities

$157,999

No earlier filing loaded for comparison.

Revenue

$169,260

No earlier filing loaded for comparison.

Expenses

$173,005

No earlier filing loaded for comparison.

Net Income

-$3,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2021: $811,718Liabilities 2021: $157,999Net Assets 2021: $653,7192021Assets 2022: $851,471Liabilities 2022: $151,485Net Assets 2022: $699,9862022Assets 2023: $810,016Liabilities 2023: $145,474Net Assets 2023: $664,5422023Assets 2024: $815,046Liabilities 2024: $144,029Net Assets 2024: $671,0172024Assets 2025: $850,529Liabilities 2025: $137,275Net Assets 2025: $713,2542025

Highlighted filing

2021

Assets$811,718
Liabilities$157,999
Net Assets$653,719

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $169,260Expenses 2021: $173,005Net Income 2021: -$3,7452021Revenue 2022: $292,721Expenses 2022: $252,281Net Income 2022: $40,4402022Revenue 2023: $268,820Expenses 2023: $256,182Net Income 2023: $12,6382023Revenue 2024: $268,820Expenses 2024: $262,345Net Income 2024: $6,4752024Revenue 2025: $334,271Expenses 2025: $292,034Net Income 2025: $42,2372025

Highlighted filing

2021

Revenue$169,260
Expenses$173,005
Net Income-$3,745
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jan 5, 2022
Return Version
2020v4.0
Gross Receipts
$169,260
Mission and Program Overview

Mission

See Schedule R and Schedule O

The organization unites its members in the bonds of fraternity, benevolence and charity.This is accomplished through a year-round schedule of social and recreational activities for members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$753,040$768,525▲ $15,485
Rtn Earn Endowment Incm Other Fnds$666,601$653,719▼ $12,882
Cash and Non-Interest-Bearing Accounts$19,959$26,685▲ $6,726
Inventories for Sale or Use$18,905$20,307▲ $1,402
Savings and Temporary Cash Investments$5,207$1,028▼ $4,179
Other Notes and Loans Receivable, Net$48$293▲ $245
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$0$-5,120▼ $5,120
Total Assets$797,159$811,718▲ $14,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,684$149,500▲ $32,816
Other Liabilities$18,142$8,022▼ $10,120
Accounts Payable and Accrued Expenses$-4,790$5,477▲ $10,267
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Unsecured Notes Loans Payable$522$-5,000▼ $5,522
Total Liabilities$130,558$157,999▲ $27,441
Net Assets / Fund Balance
Total Net Assets Fund Balance$666,601$653,719▼ $12,882
Total Liabilities and Net Assets / Fund Balance$797,159$811,718▲ $14,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$430,363-$0
Equipment$160,054$0$0
Leasehold Improvements$178,108$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Theodore WilliamsOne Year Trustee
Terry N TysonAdministrator
Larry BrettGovernor
Phillip PerezPrelate
Merle DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,416
Program Service Revenue
$87,563
Investment Income
$38
Other Revenue
$11,243
All Other Contributions
$26,105
Change in Net Assets
$-3,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,164
Salaries, Compensation, and Employee Benefits$30,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$30,841
Other Expenses---$26,743
Occupancy---$26,615
All Other Expenses---$21,685
Insurance---$13,266
Interest---$3,431
Office Expenses---$441
Travel---$105
Total Functional Expenses$0$0$0$173,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,430
Other Payables$1,649
Due to Other Fraternal Units$947
Sales Tax Liability$-1,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization maintains membership and records for Lodge 2013.

Form 990, Part VI, Section A, Line 7A

Elections are held annually. Current members of Lodge 2013 vote on the governing officers.

Form 990, Part VI, Section A, Line 7B

While most operating decisions are made by the governing officials, actions or changes that affect the lodge as a whole must be approved by current members per Moose International guidelines.

Form 990, Part VI, Section B, Line 11B

Form 990 is available upon request and is reviewed by Moose International oversight as part of their regular site visits.

Form 990, Part VI, Section C, Line 19

All governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Crystal River Lodge No 2013
EIN
23-7138649
Phone
3527952795
Address
PO Box 1025, Crystal River, FL 34423-1025

Signing Officer

Name
Terry Tyson
Title
Administrator
Phone
3527952795
Signed
2022-01-05

Organization Details

Principal Officer
Terry N Tyson Administrator
Formed
1968
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The organization unites it's members in the bond of fraternity, benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for the members and their families.

Form 990, Part IX, Line 24E

Expenses include membership dues, bank charges, postage and other miscellaneous expenses

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169260
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0666601
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0653719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01028
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0160054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0430363
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0430363
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0178108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Other Fraternal Units
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768525
IRS990ScheduleD/TotalLiabilityAmt08022
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization unites it's members in the bond of fraternity, benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for the members and their families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maintains membership and records for Lodge 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Elections are held annually. Current members of Lodge 2013 vote on the governing officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3While most operating decisions are made by the governing officials, actions or changes that affect the lodge as a whole must be approved by current members per Moose International guidelines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available upon request and is reviewed by Moose International oversight as part of their regular site visits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses include membership dues, bank charges, postage and other miscellaneous expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Loyal Order of Moose
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Order
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt08
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0156 S International Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Moosehaven
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Officer's Bond and Risk Pool insurance is reimbursed based on the number of officers and the size of the membership of the lodge. It is reimbursed to Moose International on a monthly basis.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Loyal Order of Moose
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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