Civic Intelligence

Mandarin St Johns Lodge 2866 Benevolent and Protective Order Of

990EZ • Fiscal year 2017 • EIN 46-1152945

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 06, 2017

4280 Oldfield Crossing DrJacksonville, FL 32223

(904) 730-6503

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.44x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.67x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$1,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$77,952

No earlier filing loaded for comparison.

Net Assets

$46,541

No earlier filing loaded for comparison.

Liabilities

$34,545

No earlier filing loaded for comparison.

Revenue

$51,935

No earlier filing loaded for comparison.

Expenses

$56,457

No earlier filing loaded for comparison.

Net Income

-$4,522

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.

$100K$50K$0Assets 2017: $77,952Liabilities 2017: $34,545Net Assets 2017: $46,5412017Assets 2018: $71,298Liabilities 2018: $16,005Net Assets 2018: $55,2932018Assets 2019: $77,514Liabilities 2019: $17,202Net Assets 2019: $60,3122019Assets 2022: $86,932Liabilities 2022: $22,945Net Assets 2022: $63,9872022Assets 2023: $76,945Liabilities 2023: $23,090Net Assets 2023: $53,8552023Assets 2024: $64,916Liabilities 2024: $18,161Net Assets 2024: $46,7552024Assets 2025: $48,079Net Assets 2025: $48,0792025

Highlighted filing

2017

Assets$77,952
Liabilities$34,545
Net Assets$46,541

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $51,935Expenses 2017: $56,457Net Income 2017: -$4,5222017Revenue 2018: $53,029Expenses 2018: $57,728Net Income 2018: -$4,6992018Revenue 2019: $56,153Expenses 2019: $54,706Net Income 2019: $1,4472019Revenue 2022: $44,902Expenses 2022: $47,699Net Income 2022: -$2,7972022Revenue 2023: $55,119Expenses 2023: $65,251Net Income 2023: -$10,1322023Revenue 2024: $21,338Expenses 2024: $26,253Net Income 2024: -$4,9152024Revenue 2025: $30,978Expenses 2025: $36,934Net Income 2025: -$5,9562025

Highlighted filing

2017

Revenue$51,935
Expenses$56,457
Net Income-$4,522
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$67,219
Mission and Program Overview

Mission

Charitable and humanitarian acts

Charitable & humanitarian acts

Program Services

DescriptionGrantsExpenses
ELKS NATIONAL FUND--
HARRY ANNA TRUST--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL HOPSONTreasurerPT$1,200-$1,200
COLETTE DISPINSERISecretaryPT$1,100-$1,100
DONNA ROYALExalted RulerPT$0--
STEVE EASTONLeading Knight-$0--
VIRGINIA HENDERSONLoyal Knight-$0--
BILL WILBERLecturing Knight-$0--
DANIEL HENDERSONTrustee-$0--
ROBERT ARRANTSTrustee-$0--
DAN HEMPERSALLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mandarin St Johns Lodge 2866
EIN
46-1152945
Phone
9047306503
Address
4280 OLDFIELD CROSSING DR, JACKSONVILLE, FL 32223

Signing Officer

Name
Carol Hopson
Title
Treasurer
Signed
2017-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Andrews Wiggins & Assoc LLC
Address
1750-C A1A SOUTH, SAINT AUGUSTINE, FL 32080
Preparer
Margaret A Wiggins
Phone
9044717100
Supplemental Narrative

Additional Explanations

Part 1 Line 8 Other Revenue

Rents 4950 bulletin 240 jukebox atm 682 total part 1 line 8 other revenue 5872

Part 1 Line 16

SEE SCHEDULE ATTACHED

Part 11 Line 24

SEE SCHEDULE ATTACHED

Part 11 Line 24

SEE SCHEDULE ATTACHED

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL HOPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09042681408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04280 OLDFIELD CROSSING DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05777
IRS990EZ/CostOfGoodsSoldAmt015284
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077952
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020446
IRS990EZ/GrossReceiptsAmt067219
IRS990EZ/GrossSalesOfInventoryAmt035730
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt064873
IRS990EZ/LandAndBuildingsGrp/EOYAmt062026
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019832
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043407
IRS990EZ/OccupancyRentUtltsAndMaintAmt015151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA ROYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLETTE DISPINSERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL HOPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE EASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIRGINIA HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL WILBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT ARRANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAN HEMPERSALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LECTURING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02229
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0954
IRS990EZ/OtherExpensesTotalAmt026144
IRS990EZ/OtherRevenueTotalAmt05872
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE & HUMANITARIAN ACTS
IRS990EZ/PrintingPublicationsPostageAmt0356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELKS NATIONAL FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HARRY ANNA TRUST
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013306
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024956
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034545
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056457
IRS990EZ/TotalRevenueAmt051935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS 4950 BULLETIN 240 JUKEBOX ATM 682 TOTAL PART 1 LINE 8 OTHER REVENUE 5872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 11 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 11 LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HOPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANDARIN ST JOHNS LODGE 2866
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BPOE OF USA INC
ReturnHeader/Filer/BusinessNameControlTxt0MAND
ReturnHeader/Filer/EIN0461152945
ReturnHeader/Filer/PhoneNum09047306503
ReturnHeader/Filer/USAddress/AddressLine1Txt04280 OLDFIELD CROSSING DR
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E17755EA2502D96543D00DEF6FAB82FD481513C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E17755EA2502D96543D00DEF6FAB82FD481513C4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05041822017129g000343
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.177.46.11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272763789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS WIGGINS & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750-C A1A SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum09044717100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret A Wiggins
ReturnHeader/ReturnTs02017-08-03T11:34:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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