Civic Intelligence

Stuart Lodge No 1282 Loyal Order of Moose

EIN 23-7161400 • 501(c)8 • Stuart, FL

Profile

An international organization of men and women dedicated to caring for the young and old, bringing communities close together and celebrating life.

PO Box 506Stuart, FL 34995

www.mooseintel.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.18x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.01x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-145%

Higher net margin than 3% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$6,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

0.5%

Faster asset growth than 53% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-1.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$411,571

Up $2,118 (+0.5%) from 2014

Liabilities

Up

$75,327

Up $75,327 from 2014

Net Assets

Down

$336,244

Down $73,209 (-18%) from 2014

Operations
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$74,800

Down $855 (-1.1%) from 2014

Expenses

Down

$183,205

Down $15,951 (-8.0%) from 2014

Net Income

Up

-$108,405

Up $15,096 (+12%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $463,966Liabilities 2011: $3,617Net Assets 2011: $460,3492011Assets 2012: $517,831Liabilities 2012: $0Net Assets 2012: $517,8312012Assets 2013: $389,272Liabilities 2013: $0Net Assets 2013: $389,2722013Assets 2014: $409,453Liabilities 2014: $0Net Assets 2014: $409,4532014Assets 2015: $411,571Liabilities 2015: $75,327Net Assets 2015: $336,2442015

Highlighted filing

2015

Assets$411,571
Liabilities$75,327
Net Assets$336,244
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2011: $266,8512011Expenses 2012: $237,3192012Expenses 2013: $266,4582013Revenue 2014: $75,655Expenses 2014: $199,156Net Income 2014: -$123,5012014Revenue 2015: $74,800Expenses 2015: $183,205Net Income 2015: -$108,4052015

Highlighted filing

2015

Revenue$74,800
Expenses$183,205
Net Income-$108,405
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,571
Liabilities
$75,327
Net assets
$336,244
Revenue
$74,800
Expenses
$183,205
Net income
-$108,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.75$3.36$0.75$1.83$1.08
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.76$1.99$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.00$5.18$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.04$4.60$2.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$133,210
Mission and Program Overview

Mission

An international organization of men and women dedicated to caring for the young and old, bringing communities close together and celebrating life.

An international organization of men and women dedicated to caring for young and old, bringing communities close together and celebrating life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,890$361,889▼ $1
Inventories for Sale or Use$0$33,220▲ $33,220
Savings and Temporary Cash Investments$43,640$15,562▼ $28,078
Cash and Non-Interest-Bearing Accounts$3,883$860▼ $3,023
Accounts Receivable$40$40→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$409,453$411,571▲ $2,118
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$73,101▲ $73,101
Accounts Payable and Accrued Expenses$3,012$2,226▼ $786
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,012$75,327▲ $72,315
Net Assets / Fund Balance
Unrestricted Net Assets$389,272$280,344▼ $108,928
Temporarily Rstr Net Assets$17,169$55,900▲ $38,731
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$406,441$336,244▼ $70,197
Total Liabilities and Net Assets / Fund Balance$409,453$411,571▲ $2,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,784$0$0
Other Land Buildings$621$0$0
Land$75,392-$0
Equipment$0$0$0
Leasehold Improvements$6,092$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob NelsonAdmintratorFT$6,500$6,500
Revenue and Support

Revenue Composition

Contributions and Grants
$8,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,510
All Other Contributions
$0
Change in Net Assets
$-108,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,100
Other Expenses$67,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$90,938
Occupancy---$42,291
Insurance---$19,104
Payroll Taxes---$18,662
Current Officers, Directors, Trustees, and Key Employees---$6,500
Travel---$2,742
All Other Expenses---$2,227
Office Expenses---$607
Conferences and Meetings---$134
Total Functional Expenses$0$0$0$183,205
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The faternal order of moose is for members only.”

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

“The members of the faternal order holds elections once a year. The members vote for the board of officers.”

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

“The document is submitted during the board of officers meeting for viewing. It is then voted on for submittal.”

Form 990, Part VI, Section C, Line 19

“Announced it on the international web site”

Filing and Contact Details

Filer

Filer Name
Stuart Lodge No 1282 Loyal Order of Moose
EIN
23-7161400
Phone
7722872400
Address
PO BOX 506, STUART, FL 34995

Signing Officer

Name
Bob Nelson
Title
Adminstrator
Phone
7722872400
Signed
2015-12-07

Organization Details

Formed
1980
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
6
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in net assets Income from membership and special activities”

Raw XML Appendix342 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FATERNAL ORDER OF MOOSE IS FOR MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE FATERNAL ORDER HOLDS ELECTIONS ONCE A YEAR. THE MEMBERS VOTE FOR THE BOARD OF OFFICERS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02742
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0389272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280344
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 506
IRS990/USAddress/CityNm0STUART
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034995
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MOOSEINTEL.ORG
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0DEATH IN THE FAMILY
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINSTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07722872400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUART LODGE NO 1282 LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0STUA
ReturnHeader/Filer/EIN0237161400
ReturnHeader/Filer/PhoneNum07722872400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 506
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034995
ReturnHeader/ReturnTs02015-12-10T14:12:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

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