Civic Intelligence

Daytona Beach Moose Lodge #1263

EIN 59-0586496 • 501(c)8 • Ormond Beach, FL

Profile

The orgnization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year round schedule of socal and recreational

601 W Granada BlvdOrmond Beach, FL 32174

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

7.6%

Higher net margin than 50% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

4.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,861,676

Up $104,606 (+6.0%) from 2024

Liabilities

Down

$118,038

Down $28,070 (-19%) from 2024

Net Assets

Up

$1,743,638

Up $132,676 (+8.2%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Up

$1,753,633

Up $79,598 (+4.8%) from 2024

Expenses

Down

$1,620,667

Down $11,131 (-0.7%) from 2024

Net Income

Up

$132,966

Up $90,729 (+215%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,178,845Liabilities 2011: $290,358Net Assets 2011: $888,4872011Assets 2012: $1,173,364Liabilities 2012: $287,092Net Assets 2012: $886,2722012Assets 2013: $1,160,212Liabilities 2013: $364,556Net Assets 2013: $795,6562013Assets 2014: $1,146,274Liabilities 2014: $340,293Net Assets 2014: $805,9812014Assets 2015: $1,163,739Liabilities 2015: $325,322Net Assets 2015: $838,4172015Assets 2016: $1,240,036Liabilities 2016: $318,911Net Assets 2016: $921,1252016Assets 2017: $1,337,345Liabilities 2017: $293,070Net Assets 2017: $1,044,2752017Assets 2018: $1,542,579Liabilities 2018: $322,603Net Assets 2018: $1,219,9762018Assets 2019: $1,570,907Liabilities 2019: $262,144Net Assets 2019: $1,308,7632019Assets 2020: $1,552,258Liabilities 2020: $253,255Net Assets 2020: $1,299,0032020Assets 2021: $1,589,219Liabilities 2021: $224,899Net Assets 2021: $1,364,3202021Assets 2022: $1,635,210Liabilities 2022: $184,565Net Assets 2022: $1,450,6452022Assets 2023: $1,688,088Liabilities 2023: $164,111Net Assets 2023: $1,523,9772023Assets 2024: $1,757,070Liabilities 2024: $146,108Net Assets 2024: $1,610,9622024Assets 2025: $1,861,676Liabilities 2025: $118,038Net Assets 2025: $1,743,6382025

Highlighted filing

2025

Assets$1,861,676
Liabilities$118,038
Net Assets$1,743,638
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $424,212Expenses 2011: $401,312Net Income 2011: $22,9002011Revenue 2012: $333,542Expenses 2012: $294,231Net Income 2012: $39,3112012Revenue 2013: $318,820Expenses 2013: $319,070Net Income 2013: -$2502013Revenue 2014: $324,129Expenses 2014: $252,905Net Income 2014: $71,2242014Revenue 2015: $541,888Expenses 2015: $476,596Net Income 2015: $65,2922015Revenue 2016: $673,223Expenses 2016: $590,515Net Income 2016: $82,7082016Revenue 2017: $784,211Expenses 2017: $706,401Net Income 2017: $77,8102017Revenue 2018: $1,068,429Expenses 2018: $892,549Net Income 2018: $175,8802018Revenue 2019: $1,135,559Expenses 2019: $1,046,772Net Income 2019: $88,7872019Revenue 2020: $1,004,842Expenses 2020: $1,008,078Net Income 2020: -$3,2362020Revenue 2021: $960,079Expenses 2021: $894,764Net Income 2021: $65,3152021Revenue 2022: $1,281,815Expenses 2022: $1,177,812Net Income 2022: $104,0032022Revenue 2023: $1,499,865Expenses 2023: $1,426,533Net Income 2023: $73,3322023Revenue 2024: $1,674,035Expenses 2024: $1,631,798Net Income 2024: $42,2372024Revenue 2025: $1,753,633Expenses 2025: $1,620,667Net Income 2025: $132,9662025

Highlighted filing

2025

Revenue$1,753,633
Expenses$1,620,667
Net Income$132,966
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,861,676
Liabilities
$118,038
Net assets
$1,743,638
Revenue
$1,753,633
Expenses
$1,620,667
Net income
$132,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.12$1.74$1.75$1.62$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.15$1.61$1.67$1.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.52$1.50$1.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.18$1.45$1.28$1.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.22$1.36$0.96$0.89$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.25$1.30$1.00$1.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.26$1.31$1.14$1.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.32$1.22$1.07$0.89$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.29$1.04$0.78$0.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.32$0.92$0.67$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.33$0.84$0.54$0.48$0.07
2014Summary only. Only limited summary data is available for this year.$1.15$0.34$0.81$0.32$0.25$0.07
2013Summary only. Only limited summary data is available for this year.$1.16$0.36$0.80$0.32$0.32$0.00
2012Summary only. Only limited summary data is available for this year.$1.17$0.29$0.89$0.33$0.29$0.04
2011Summary only. Only limited summary data is available for this year.$1.18$0.29$0.89$0.42$0.40$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$1,753,633
Mission and Program Overview

Mission

The orgnization unites its members

The orgnization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year round schedule of socal and recreational

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,571,213$1,652,501▲ $81,288
Cash and Non-Interest-Bearing Accounts$121,268$144,586▲ $23,318
Inventories for Sale or Use$64,589$64,589→ $0
Total Assets$1,757,070$1,861,676▲ $104,606
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,404$134,398▼ $23,006
Other Liabilities$-11,296$-16,360▼ $5,064
Total Liabilities$146,108$118,038▼ $28,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,610,962$1,743,638▲ $132,676
Total Net Assets Fund Balance$1,610,962$1,743,638▲ $132,676
Total Liabilities and Net Assets / Fund Balance$1,757,070$1,861,676▲ $104,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$971,927--
Land$4,803--
Equipment$560,929--
Leasehold Improvements$114,842--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
David HenschenPast President
Jim BowenPast President
Scott BenderPresident
Chanin CarrVice President
Bill BarberTrustee
Rhoda UlasTrustee
William Leigh-manuellTrustee
Jack R RafoolAdministrator
Jennifer LiddellChaplain
Les Cantrell IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,004
Program Service Revenue
$1,517,528
Investment Income
$101
Other Revenue
$0
All Other Contributions
$86,275
Change in Net Assets
$132,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,620,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$1,534,389
Occupancy$0$0$0$86,278
Total Functional Expenses$0$0$0$1,620,667
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Remit to lockbox$4,970
Credit Card Money:Credit Card Money H/C$102
Moose Legion Endowment Fund$-10
App fees to MI$-72
$5.00 book$-3,433
Moose Charities$-3,989
Payroll tax liability$-5,682
Booster to pay out$-8,246
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
Filing and Contact Details

Filer

Filer Name
DAYTONA BEACH MOOSE LODGE #1263
EIN
59-0586496
Phone
3866738722
Address
601 W GRANADA BLVD, ORMOND BEACH, FL 32174

Signing Officer

Name
Jack R Rafool
Title
Administrator
Phone
3866738722
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack R Rafool
Formed
1954
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
360

Preparer

Firm
Tax & Accounting Services
Address
116 Fountain Lake Blvd, Daytona Beach, FL 32117
Preparer
Dallas C Ward
Phone
3862547530
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“At a meeting of the board of officers the return was reviewed and the board approved filing of form 990”

Pt VI, Line 6

“MOOSE UNITS HAVE MEMBERS”

Pt VI, Line 7A

“Members elect the board of officers”

Pt VI, Line 7B

“The lodge as a whole approves the recommendations of the officers”

Pt VI, Line 8A

“Lodge minutes were recorded of meetings”

Pt VI, Line 8B

“Commitee minutes were recorded of meetings”

Form 990, Part IX, Line 24E

“Social qtrs supplies & misc exp 47877.”

Form 990, Part IX, Line 24E

“Kitchen supplies & misc exp 68013.”

Form 990, Part IX, Line 24E

“Repair & maintenance 69567.”

Form 990, Part IX, Line 24E

“DONATION EXPENSE 58370.”

Form 990, Part IX, Line 24E

“GENERAL ADMIN EXP 75661.”

Form 990, Part IX, Line 24E

“Special project & committee exp 71219.”

Form 990, Part IX, Line 24E

“Travel & rep expense 3612.”

Form 990, Part IX, Line 24E

“Social qtrs payroll & benefit exp 139429.”

Form 990, Part IX, Line 24E

“Kitchen payroll & benefit exp 228070.”

Form 990, Part IX, Line 24E

“Payroll & Benefit Expenses:PAYROLL SERVICE EXPENSE LODGE 4521.”

Form 990, Part IX, Line 24E

“Social qtrs cost of goods sold 176172.”

Form 990, Part IX, Line 24E

“Social Quarters Cost/Goods Sold: Kitchen 336445.”

Form 990, Part IX, Line 24E

“DIRECTOR & OFFICERS 45.”

Form 990, Part IX, Line 24E

“MARK BENTON 50.”

Form 990, Part IX, Line 24E

“Supplies & misc exp 247209.”

Form 990, Part IX, Line 24E

“CASUAL LABOR 100.”

Form 990, Part IX, Line 24E

“CABLE 492.”

Form 990, Part IX, Line 24E

“AD TAB EXPENSE 792.”

Form 990, Part IX, Line 24E

“Moose charities donation 6745.”

Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGNIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCAL AND RECREATIONAL
IRS990/AllOtherContributionsAmt086275
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01534389
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACK RAFOOL
IRS990/BooksInCareOfDetail/PhoneNum03866738722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 W GRANADA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORMOND BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032174
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121268
IRS990/CashNonInterestBearingGrp/EOYAmt0144586
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101
IRS990/CYOtherExpensesAmt01620667
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01517528
IRS990/CYRevenuesLessExpensesAmt0132966
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01620667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01753633
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HENSCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHANIN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK R RAFOOL
IRS990/Form990PartVIISectionAGrp/PersonNm4LES CANTRELL II
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM LEIGH-MANUELL
IRS990/Form990PartVIISectionAGrp/PersonNm6RHODA ULAS
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER LIDDELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM BOWEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01753633
IRS990/GroupExemptionNum00002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064589
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064589
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01571213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01652501
IRS990/LandBldgEquipCostOrOtherBssAmt01652501
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0149729
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGNIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCAL AND RECREATIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0157404
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134398
IRS990/NetAssetsOrFundBalancesBOYAmt01610962
IRS990/NetAssetsOrFundBalancesEOYAmt01743638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01610962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01743638
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt086278
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0-11296
IRS990/OtherLiabilitiesGrp/EOYAmt0-16360
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK R RAFOOL
IRS990/PriorPeriodAdjustmentsAmt0-290
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245517
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt01631798
IRS990/PYProgramServiceRevenueAmt01428449
IRS990/PYRevenuesLessExpensesAmt042237
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01631798
IRS990/PYTotalRevenueAmt01674035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132966
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0971927
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0971927
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560929
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0560929
IRS990ScheduleD/LandGrp/BookValueAmt04803
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114842
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0114842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0undeposited funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-3989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-8246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-3433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-72
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt64970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-5682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Money:Credit Card Money H/C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Moose Charities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Booster to pay out
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3$5.00 book
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4App fees to MI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Moose Legion Endowment Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Remit to lockbox
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Payroll tax liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01652501
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt0-16360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A MEETING OF THE BOARD OF OFFICERS THE RETURN WAS REVIEWED AND THE BOARD APPROVED FILING OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOOSE UNITS HAVE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LODGE AS A WHOLE APPROVES THE RECOMMENDATIONS OF THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LODGE MINUTES WERE RECORDED OF MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMITEE MINUTES WERE RECORDED OF MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOCIAL QTRS SUPPLIES & MISC EXP 47877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KITCHEN SUPPLIES & MISC EXP 68013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIR & MAINTENANCE 69567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATION EXPENSE 58370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GENERAL ADMIN EXP 75661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPECIAL PROJECT & COMMITTEE EXP 71219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL & REP EXPENSE 3612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOCIAL QTRS PAYROLL & BENEFIT EXP 139429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14KITCHEN PAYROLL & BENEFIT EXP 228070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll & Benefit Expenses:PAYROLL SERVICE EXPENSE LODGE 4521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SOCIAL QTRS COST OF GOODS SOLD 176172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Social Quarters Cost/Goods Sold: Kitchen 336445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DIRECTOR & OFFICERS 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MARK BENTON 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES & MISC EXP 247209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CASUAL LABOR 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CABLE 492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23AD TAB EXPENSE 792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MOOSE CHARITIES DONATION 6745.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOLE MEMBER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOOSE INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S INTERNATIONAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOOSEHEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01757070
IRS990/TotalAssetsEOYAmt01861676
IRS990/TotalAssetsGrp/BOYAmt01757070
IRS990/TotalAssetsGrp/EOYAmt01861676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236004
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01620667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146108
IRS990/TotalLiabilitiesEOYAmt0118038
IRS990/TotalLiabilitiesGrp/BOYAmt0146108
IRS990/TotalLiabilitiesGrp/EOYAmt0118038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01610962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01743638
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01517528
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt01517528
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01517629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01753633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01757070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01861676
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0601 W GRANADA BLVD
IRS990/USAddress/CityNm0ORMOND BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032174
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK R RAFOOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03866738722
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTONA BEACH MOOSE LODGE #1263
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0590586496
ReturnHeader/Filer/PhoneNum03866738722
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 W GRANADA BLVD
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032174
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.