Civic Intelligence

Arcadia Lodge 1327 Loyal Order of Moose

990 • Fiscal year 2017 • EIN 23-7185233

May 01, 2016 to Apr 30, 2017 • Filed on Sep 13, 2017

Organization Profile
1121 W Oak StArcadia, FL 34266

(863) 494-4882

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

5.0%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$459,162

Up $21,951 (+5.0%) from 2016

Net Assets

Up

$454,631

Up $18,928 (+4.3%) from 2016

Liabilities

Up

$4,531

Up $3,023 (+200%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin87th percentile

Revenue

Up

$592,357

Up $69,877 (+13%) from 2016

Expenses

Down

$445,195

Down $10,310 (-2.3%) from 2016

Net Income

Up

$147,162

Up $80,187 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2016: $437,211Liabilities 2016: $1,508Net Assets 2016: $435,7032016Assets 2017: $459,162Liabilities 2017: $4,531Net Assets 2017: $454,6312017Assets 2018: $487,149Liabilities 2018: $10,763Net Assets 2018: $476,3862018Assets 2019: $461,740Liabilities 2019: $5,899Net Assets 2019: $455,8412019Assets 2020: $363,084Liabilities 2020: $9,937Net Assets 2020: $353,1472020Assets 2021: $363,732Liabilities 2021: $673Net Assets 2021: $363,0592021Assets 2022: $416,689Liabilities 2022: $0Net Assets 2022: $416,6892022Assets 2023: $389,593Liabilities 2023: $0Net Assets 2023: $389,5932023Assets 2024: $401,524Liabilities 2024: $0Net Assets 2024: $401,5242024Assets 2025: $500,459Liabilities 2025: $22,027Net Assets 2025: $478,4322025

Highlighted filing

2017

Assets$459,162
Liabilities$4,531
Net Assets$454,631
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2016: $522,480Expenses 2016: $455,505Net Income 2016: $66,9752016Revenue 2017: $592,357Expenses 2017: $445,195Net Income 2017: $147,1622017Revenue 2018: $618,922Expenses 2018: $528,821Net Income 2018: $90,1012018Revenue 2019: $697,304Expenses 2019: $758,974Net Income 2019: -$61,6702019Revenue 2020: $484,750Expenses 2020: $504,068Net Income 2020: -$19,3182020Revenue 2021: $336,707Expenses 2021: $363,490Net Income 2021: -$26,7832021Revenue 2022: $503,072Expenses 2022: $459,003Net Income 2022: $44,0692022Revenue 2023: $525,248Expenses 2023: $570,248Net Income 2023: -$45,0002023Revenue 2024: $556,294Expenses 2024: $544,363Net Income 2024: $11,9312024Revenue 2025: $603,417Expenses 2025: $507,429Net Income 2025: $95,9882025

Highlighted filing

2017

Revenue$592,357
Expenses$445,195
Net Income$147,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$592,357
Mission and Program Overview

Mission

To unite its members in bonds of fraternity benevolence and charity by providing organization and assistance for members and their families through social and recreational events and supporting a womans auxiliary

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$435,703$454,631▲ $18,928
Land, Buildings, and Equipment, Net$313,654$265,547▼ $48,107
Cash and Non-Interest-Bearing Accounts$77,909$146,459▲ $68,550
Savings and Temporary Cash Investments$33,723$35,716▲ $1,993
Inventories for Sale or Use$11,848$11,363▼ $485
Accounts Receivable$77$77→ $0
Total Assets$437,211$459,162▲ $21,951
Liabilities
Accounts Payable and Accrued Expenses$1,508$4,531▲ $3,023
Total Liabilities$1,508$4,531▲ $3,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,703$454,631▲ $18,928
Total Liabilities and Net Assets / Fund Balance$437,211$459,162▲ $21,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,249$58,445$145,694
Other Land Buildings$100,839-$100,839
Equipment$35,437$23,683$59,120
Land$41,542-$41,542
Leasehold Improvements$480-$480
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John HockerTrustee
Ken AlgerTrustee
Kevin EastonTrustee
Carl GauseAdministrator
Jeff PitchGovernor
Jack WelchJr Governor
William WalkerPrelate
Revenue and Support

Revenue Composition

Contributions and Grants
$273,376
Program Service Revenue
$318,981
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,042
Change in Net Assets
$147,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,010
Salaries, Compensation, and Employee Benefits$39,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$37,615
Current Officers, Directors, Trustees, and Key Employees---$36,400
Other Expenses$29,543--$29,543
Travel---$9,584
Advertising---$3,472
Fees for Services Legal---$3,342
Payroll Taxes---$2,785
Office Expenses---$1,974
Insurance---$1,773
All Other Expenses---$945
Fees for Services Accounting---$100
Total Functional Expenses$0$0$0$445,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is comprised of dues paying members”

Member election for additional members Part VI line 7A

“The memebers conduct an annual election to elect members to the governing board which have staggered terms”

Governing body decisions Part VI line 7B

“The governing board gets policythe members ratify the policy by a simple majority vote”

Form 990 governing body review Part VI line 11

“The audit committee reviews and approves the 990 before submitting it to the admin for signature and filing”

Conflict of interest policy compliance Part VI line 12C

“All new candidates sign a form and the due diligence committee requests updates at the monthly meetings”

Other officer or key employee compensation Part VI line 15B

“Mooseheart international reviews all administrators compensations for appropriateness”

Governing documents etc available to public Part VI line 19

“A verbal request of any board member will be immediately granted”

Filing and Contact Details

Filer

Filer Name
ARCADIA MOOSE LODGE #1327
EIN
23-7185233
Address
1121 W OAK ST, ARCADIA, FL 34266

Signing Officer

Name
Carl Gause
Title
Administrator
Phone
8634944882
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Pitch Governor
Formed
1950
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
55

Preparer

Firm
Peace River Tax Services
Address
619 E Magnolia St, Arcadia, FL 34266
Preparer
Bette Gill
Phone
8639939007
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Additional depreciation not accounted for on schedule d”

General explanation attachment

“Pt iv line 11a and line 19schedule d is attached and they are under the filing requirements for line 19”

Raw XML Appendix348 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 ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMEBERS CONDUCT AN ANNUAL ELECTION TO ELECT MEMBERS TO THE GOVERNING BOARD WHICH HAVE STAGGERED TERMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD GETS POLICYTHE MEMBERS RATIFY THE POLICY BY A SIMPLE MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE SUBMITTING IT TO THE ADMIN FOR SIGNATURE AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL NEW CANDIDATES SIGN A FORM AND THE DUE DILIGENCE COMMITTEE REQUESTS UPDATES AT THE MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOOSEHEART INTERNATIONAL REVIEWS ALL ADMINISTRATORS COMPENSATIONS FOR APPROPRIATENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A VERBAL REQUEST OF ANY BOARD MEMBER WILL BE IMMEDIATELY GRANTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADDITIONAL DEPRECIATION NOT ACCOUNTED FOR ON SCHEDULE D
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PT IV LINE 11A AND LINE 19SCHEDULE D IS ATTACHED AND THEY ARE UNDER THE FILING REQUIREMENTS FOR LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
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ReturnHeader/BusinessOfficerGrp/PhoneNum08634944882
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCADIA MOOSE LODGE #1327
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ReturnHeader/Filer/USAddress/AddressLine1Txt01121 W OAK ST
ReturnHeader/Filer/USAddress/CityNm0ARCADIA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.54.242.196
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTm009:42:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651042696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peace River Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 E Magnolia St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arcadia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034266
ReturnHeader/PreparerPersonGrp/PhoneNum08639939007
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bette Gill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-15T09:38:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,162
Liabilities
$4,531
Net assets
$454,631
Revenue
$592,357
Expenses
$445,195
Net income
$147,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.22$4.78$6.03$5.07$0.96
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$5.56$5.44$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$5.25$5.70$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$5.03$4.59$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$3.37$3.63$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.10$3.53$4.85$5.04$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.06$4.56$6.97$7.59$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.11$4.76$6.19$5.29$0.90
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.05$4.55$5.92$4.45$1.47
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.02$4.36$5.22$4.56$0.67