Civic Intelligence

Wauchula Moose Lodge 1487

EIN 23-7300415 • 501(c)8 • Wauchula, FL

Profile

To unite members in fraternalism benevolence and charitythis is accomplished through a year round schedule of social and recreational activities for members and their families

117 King RdWauchula, FL 33873
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.41x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-5.9%

Higher net margin than 36% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$15,600

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-4.7%

Faster asset growth than 35% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$388,850

Down $19,000 (-4.7%) from 2024

Liabilities

Up

$159,771

Up $52,641 (+49%) from 2024

Net Assets

Down

$229,079

Down $71,641 (-24%) from 2024

Revenue

Down

$237,504

Down $103,993 (-30%) from 2024

Expenses

Down

$251,518

Down $33,761 (-12%) from 2024

Net Income

Down

-$14,014

Down $70,232 (-125%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $226,186Liabilities 2013: $60,386Net Assets 2013: $165,8002013Assets 2021: $297,671Liabilities 2021: $72,966Net Assets 2021: $224,7052021Assets 2022: $311,919Liabilities 2022: $72,142Net Assets 2022: $239,7772022Assets 2023: $362,663Liabilities 2023: $0Net Assets 2023: $362,6632023Assets 2024: $407,850Liabilities 2024: $107,130Net Assets 2024: $300,7202024Assets 2025: $388,850Liabilities 2025: $159,771Net Assets 2025: $229,0792025

Highlighted filing

2025

Assets$388,850
Liabilities$159,771
Net Assets$229,079

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $81,5612013Revenue 2021: $136,661Expenses 2021: $110,669Net Income 2021: $25,9922021Revenue 2022: $213,793Expenses 2022: $170,196Net Income 2022: $43,5972022Revenue 2023: $245,050Expenses 2023: $278,403Net Income 2023: -$33,3532023Revenue 2024: $341,497Expenses 2024: $285,279Net Income 2024: $56,2182024Revenue 2025: $237,504Expenses 2025: $251,518Net Income 2025: -$14,0142025

Highlighted filing

2025

Revenue$237,504
Expenses$251,518
Net Income-$14,014

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 11, 2026
Return Version
2024v5.2
Gross Receipts
$305,665
Mission and Program Overview

Mission

To unite members in fraternalism benevolence and charitythis 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$261,537$263,875▲ $2,338
Rtn Earn Endowment Incm Other Fnds$300,720$229,079▼ $71,641
Cash and Non-Interest-Bearing Accounts$140,695$118,720▼ $21,975
Inventories for Sale or Use$5,618$5,618→ $0
Pledges and Grants Receivable-$637-
Total Assets$407,850$388,850▼ $19,000
Liabilities
Other Liabilities$97,247$149,888▲ $52,641
Unsecured Notes Loans Payable$9,883$9,883→ $0
Total Liabilities$107,130$159,771▲ $52,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,720$229,079▼ $71,641
Total Liabilities and Net Assets / Fund Balance$407,850$388,850▼ $19,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,491-$7,491
Buildings$193,956--
Land$4,621--
Equipment$12,668$2,283-
Leasehold Improvements$45,139--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dennis AlbrittonAdminstrator$15,600$15,600

Board Members and Trustees

NameTitle
John De YoungJunion Past President
Celena GoodeV President
Dan LindstromTrustee
Johnny RobertsTrustee
Tony PerryTrustee
Misti FlowersChaplain
Terra AlbrittonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,874
Program Service Revenue
$261,115
Investment Income
$0
Other Revenue
$-26,485
Change in Net Assets
$-14,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,646
Salaries, Compensation, and Employee Benefits$84,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,097--$77,097
Other Salaries and Wages-$61,966-$61,966
Occupancy$27,677--$27,677
Current Officers, Directors, Trustees, and Key Employees-$15,600-$15,600
Other Expenses$8,956--$8,956
Payroll Taxes-$7,306-$7,306
Insurance$2,918--$2,918
Depreciation Depletion$2,031--$2,031
Travel$1,622--$1,622
Fees for Services Accounting$225--$225
Total Functional Expenses$166,646$84,872$0$251,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$41,676
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liabilities$41,140
Queen of Hearts$18,612
Loans to Members$17,500
Other Liabilities$15,600
Eidl Grant$13,250
Moose Charities Endowment$8,344
Admin Rec and Sec$6,395
Other Fraternal Units$5,095
District Funds$4,473
District Funds$4,396
App Fees to Mi$4,073
Long Term Liabilities$3,926
Moose Legion Endowment$2,317
Payroll Tax Liability$1,585
Due Mi Long Term$1,470
Life Memberhip Fees$1,200
Abcd Per Cap Due to Mi$512
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
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 loyal order of moose is an organization where our membership vote on a governing board the board consists of 6 members all decisions are made by the beneral membership in the organization items are presented to the membership before being approved by our governing body the form 990 after finalized will be copied and presented to all board members for review

Member election for additional members Part VI line 7A

The loyal order of moose is an organization where our membership vote on a governing board the board consists of 6 members

Governing body decisions Part VI line 7B

A copy of the completed form 990 is provided to all board officers for review and approval at a board of officers meeting

Governing body meeting documentation Part VI line 8A

A copy of the completed form 990 is provided to all board officers ofr review and approval at a board of officers meeting

Form 990 governing body review Part VI line 11

The form 990 will be copied and presented to all board members for review

Form 990 availability to public Part VI line 18

Documents are made available to the public upon request

Governing documents etc available to public Part VI line 19

All documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Wauchula Moose Lodge 1487
EIN
23-7300415
In Care Of
% DENNIS ALBRITTON
Address
117 KING RD, WAUCHULA, FL 33873

Signing Officer

Name
Dennis Albritton
Title
Administrator
Phone
8638322269
Signed
2026-03-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Dennis Albritton Administra
Formed
1963
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
7
Volunteers
5

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

Difference in depreciation taken elsewhere other than schedule d

List of other fees for services expenses Part IX line 11G

Expenses include supplies and miscellaneous expenses not reported elsewhere other expenses are janitorial celebration social and lodge supplies these are janitorial expenses and officers bond

List of other expenses Part IX line 24E

These are donation expenses special project expenses deliveries flowers and misc

General explanation attachment

Adjustment due to math errors and unknown depreciation

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04621
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045139
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34073
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt64473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt818612
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1017500
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1341140
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156395
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER FRATERNAL UNITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE MI LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MOOSE CHARITIES ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3APP FEES TO MI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ABCD PER CAP DUE TO MI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MOOSE LEGION ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DISTRICT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7LIFE MEMBERHIP FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8QUEEN OF HEARTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9DISTRICT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10LOANS TO MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13SALES TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc14EIDL GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc15ADMIN REC AND SEC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc16LONG TERM LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt0149888
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt041676
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt041676
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041676
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IRS990ScheduleG/IndividualWithBooksNm0DENNIS ALBRITTON ADMINISTRA
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN DE YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0JUNION PAST PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOYAL ORDER OF MOOSE IS AN ORGANIZATION WHERE OUR MEMBERSHIP VOTE ON A GOVERNING BOARD THE BOARD CONSISTS OF 6 MEMBERS ALL DECISIONS ARE MADE BY THE BENERAL MEMBERSHIP IN THE ORGANIZATION ITEMS ARE PRESENTED TO THE MEMBERSHIP BEFORE BEING APPROVED BY OUR GOVERNING BODY THE FORM 990 AFTER FINALIZED WILL BE COPIED AND PRESENTED TO ALL BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOYAL ORDER OF MOOSE IS AN ORGANIZATION WHERE OUR MEMBERSHIP VOTE ON A GOVERNING BOARD THE BOARD CONSISTS OF 6 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO ALL BOARD OFFICERS FOR REVIEW AND APPROVAL AT A BOARD OF OFFICERS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO ALL BOARD OFFICERS OFR REVIEW AND APPROVAL AT A BOARD OF OFFICERS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WILL BE COPIED AND PRESENTED TO ALL BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIFFERENCE IN DEPRECIATION TAKEN ELSEWHERE OTHER THAN SCHEDULE D
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXPENSES INCLUDE SUPPLIES AND MISCELLANEOUS EXPENSES NOT REPORTED ELSEWHERE OTHER EXPENSES ARE JANITORIAL CELEBRATION SOCIAL AND LODGE SUPPLIES THESE ARE JANITORIAL EXPENSES AND OFFICERS BOND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THESE ARE DONATION EXPENSES SPECIAL PROJECT EXPENSES DELIVERIES FLOWERS AND MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADJUSTMENT DUE TO MATH ERRORS AND UNKNOWN DEPRECIATION
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/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
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/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10General explanation attachment
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0261115
IRS990/TotalReportableCompFromOrgAmt015600
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237504
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09883
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS ALBRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08638322269
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-11

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