Civic Intelligence

Mandarin St Johns Lodge 2866 Benevolent and Protective Order Of

990EZ • Fiscal year 2018 • EIN 46-1152945

Apr 01, 2017 to Mar 31, 2018 • Filed on May 28, 2018

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.30x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-8.9%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$1,300

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-8.5%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$71,298

Down $6,654 (-8.5%) from 2017

Net Assets

Up

$55,293

Up $8,752 (+19%) from 2017

Liabilities

Down

$16,005

Down $18,540 (-54%) from 2017

Revenue

Up

$53,029

Up $1,094 (+2.1%) from 2017

Expenses

Up

$57,728

Up $1,271 (+2.3%) from 2017

Net Income

Down

-$4,699

Down $177 (-3.9%) from 2017

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

2018

Assets$71,298
Liabilities$16,005
Net Assets$55,293

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

2018

Revenue$53,029
Expenses$57,728
Net Income-$4,699
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 28, 2018
Return Version
2017v2.2
Gross Receipts
$65,922
Mission and Program Overview

Mission

Charitable & humanitarian acts

Charitable and humanitarian acts

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLETTE DISPINSERISecretaryPT$1,300-$1,300
CAROL HOPSONTreasurerPT$1,300-$1,300
DONNA ROYALExalted RulerPT$0--
STEPHEN EASTONLeading Knight-$0--
VIRGINIA HENDERSONLoyal Knight-$0--
REBECCA WILBERTiler-$0--
CHRISTIE EASONEsquire-$0--
JACK PARKChaplain-$0--
DAN HENDERSON1 Year Trustee-$0--
DAN HEMPSALL2 Year Trustee-$0--
SAM ARRANTS3 Year Trustee-$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
Phone
9047306503
Signed
2018-05-28
Discuss with paid preparer
Yes

Preparer

Firm
DuVal Fields CPA Group PA
Address
428 Walnut Street, Green Cove Springs, FL 32043
Preparer
Stephen J Duval CPA Mba Cva Cbm
Phone
9042691069
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Rent 4600.

Form 990EZ, Part I, Line 16

Depreciation 2725.

Form 990EZ, Part I, Line 16

Convention 1817.

Form 990EZ, Part I, Line 16

Insurance 771.

Form 990EZ, Part I, Line 16

Office 1551.

Form 990EZ, Part I, Line 16

Per Capita 2503.

Form 990EZ, Part I, Line 16

Repairs 1107.

Form 990EZ, Part I, Line 16

Payroll Taxes 1216.

Form 990EZ, Part I, Line 16

Property Taxes 679.

Form 990EZ, Part I, Line 16

Telephone 1552.

Form 990EZ, Part I, Line 16

Utilities 3563.

Form 990EZ, Part I, Line 16

Other expenses 5684.

Form 990EZ, Part I, Line 16

Bar expenses 4915.

Form 990EZ, Part I, Line 20

Prior period adjustment 16585.

Form 990EZ, Part II, Line 24

Inventory 1210.

Form 990EZ, Part II, Line 26

Prepaid dues 4054.

Form 990EZ, Part II, Line 26

Other liabilities 2966.

Form 990EZ, Part II, Line 26

Temporarily Restgricted 8985.

Raw XML Appendix183 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
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013504
IRS990EZ/CostOfGoodsSoldAmt012893
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071298
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023451
IRS990EZ/GrossReceiptsAmt065922
IRS990EZ/GrossSalesOfInventoryAmt036344
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt062026
IRS990EZ/LandAndBuildingsGrp/EOYAmt059301
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011466
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055293
IRS990EZ/OccupancyRentUtltsAndMaintAmt09640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA ROYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLETTE DISPINSERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL HOPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN EASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIRGINIA HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA WILBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTIE EASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACK PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAN HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAN HEMPSALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SAM ARRANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt81 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt92 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt103 YEAR TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0954
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01210
IRS990EZ/OtherChangesInNetAssetsAmt016585
IRS990EZ/OtherExpensesTotalAmt028083
IRS990EZ/OtherRevenueTotalAmt04600
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND HUMANITARIAN ACTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELKS NATIONAL FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HARRY ANNA TRUST
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015755
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034545
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016005
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057728
IRS990EZ/TotalRevenueAmt053029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent 4600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Convention 1817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 1551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Per Capita 2503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs 1107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 1216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property Taxes 679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 1552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 3563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other expenses 5684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bar expenses 4915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prior period adjustment 16585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventory 1210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid dues 4054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other liabilities 2966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Temporarily Restgricted 8985.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HOPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09047306503
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANDARIN ST JOHNS LODGE 2866
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/AtSubmissionCreationDeviceId0A27418AD5D81B359B2794A640E81F624926D0042
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A27418AD5D81B359B2794A640E81F624926D0042
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.163.177
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:16:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DuVal Fields CPA Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Cove Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032043
ReturnHeader/PreparerPersonGrp/PhoneNum09042691069
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J DUVAL CPA MBA CVA CBM
ReturnHeader/ReturnTs02018-06-25T15:16:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)8 • <$500k nonprofits