Civic Intelligence

Deland Lodge No 1126 Loyal Order of Moose

990EZ • Fiscal year 2012 • EIN 59-0608332

May 01, 2011 to Apr 30, 2012 • Filed on Mar 09, 2012

Organization Profile
PO Box 004532721
Siviq Scores

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

Liabilities / Assets

97th percentile

0.96x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.94x

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

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

8.8%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

$107,977

No earlier filing loaded for comparison.

Net Assets

$3,820

No earlier filing loaded for comparison.

Liabilities

$104,157

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

$110,966

No earlier filing loaded for comparison.

Expenses

$101,155

No earlier filing loaded for comparison.

Net Income

$9,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $107,977Liabilities 2012: $104,157Net Assets 2012: $3,8202012Assets 2013: $177,518Liabilities 2013: $0Net Assets 2013: $177,5182013Assets 2014: $256,900Liabilities 2014: $681Net Assets 2014: $256,2192014Assets 2015: $257,533Liabilities 2015: $667Net Assets 2015: $256,8662015Assets 2016: $337,750Liabilities 2016: $149,044Net Assets 2016: $188,7062016Assets 2017: $267,728Liabilities 2017: $117,821Net Assets 2017: $149,9072017Assets 2018: $252,246Liabilities 2018: $141,341Net Assets 2018: $110,9052018Assets 2019: $248,914Liabilities 2019: $136,320Net Assets 2019: $112,5942019Assets 2020: $233,463Liabilities 2020: $128,493Net Assets 2020: $104,9702020Assets 2021: $263,288Liabilities 2021: $151,152Net Assets 2021: $112,1362021Assets 2022: $222,926Liabilities 2022: $119,221Net Assets 2022: $103,7052022Assets 2023: $211,885Liabilities 2023: $106,723Net Assets 2023: $105,1622023Assets 2024: $247,904Liabilities 2024: $96,696Net Assets 2024: $151,2082024Assets 2025: $351,239Liabilities 2025: $98,575Net Assets 2025: $252,6642025

Highlighted filing

2012

Assets$107,977
Liabilities$104,157
Net Assets$3,820
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $110,966Expenses 2012: $101,155Net Income 2012: $9,8112012Revenue 2013: $342,965Expenses 2013: $169,267Net Income 2013: $173,6982013Revenue 2014: $90,168Expenses 2014: $127,668Net Income 2014: -$37,5002014Revenue 2015: $109,828Expenses 2015: $109,181Net Income 2015: $6472015Revenue 2016: $69,668Expenses 2016: $137,828Net Income 2016: -$68,1602016Revenue 2017: $96,030Expenses 2017: $160,587Net Income 2017: -$64,5572017Revenue 2018: $129,373Expenses 2018: $138,709Net Income 2018: -$9,3362018Revenue 2019: $159,939Expenses 2019: $158,226Net Income 2019: $1,7132019Revenue 2020: $124,927Expenses 2020: $132,551Net Income 2020: -$7,6242020Revenue 2021: $96,529Expenses 2021: $94,084Net Income 2021: $2,4452021Revenue 2022: $120,985Expenses 2022: $129,416Net Income 2022: -$8,4312022Revenue 2023: $160,885Expenses 2023: $159,428Net Income 2023: $1,4572023Revenue 2024: $229,380Expenses 2024: $183,334Net Income 2024: $46,0462024Revenue 2025: $228,533Expenses 2025: $176,972Net Income 2025: $51,5612025

Highlighted filing

2012

Revenue$110,966
Expenses$101,155
Net Income$9,811
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

This organization unites its members in the bonds of fraternity, benevolence, & charity. This is accomplished through a year round schedule of social & recreational activities for the members and their families.

Filing and Contact Details

Filer

EIN
59-0608332
Raw XML Appendix226 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE BOWDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DELBERT CLIFTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOUG PANASITI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN CREAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM GATEMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1JR GOVERNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRELATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title52 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title63 YEAR TRUSTEE
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047087
IRS990EZ/OtherRevenueTotal035274
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IRS990EZ/PrimaryExemptPurpose0UNITE MEMBERS IN THE BONDS OF FRATERNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A SAFE ATMOSPHERE FOR PEOPLE TO MEAT AND INTERACT SOCIALLY
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Other Revenue: ENTERTAINMENT INCOME Amount: 28494
IRS990ScheduleO/GeneralExplanation/Explanation1Other Revenue: VENDING MACHINE AND MISC Amount: 6780
IRS990ScheduleO/GeneralExplanation/Explanation2Description: ADVERTISING AND PROMOTION Amount: 2030
IRS990ScheduleO/GeneralExplanation/Explanation3Description: BANK FEES Amount: 221
IRS990ScheduleO/GeneralExplanation/Explanation4Description: CONTRIBUTIONS Amount: 325
IRS990ScheduleO/GeneralExplanation/Explanation5Description: DUES AND SUBSCRIPTIONS Amount: 420
IRS990ScheduleO/GeneralExplanation/Explanation6Description: ENTERTAINMENT EXPENSE Amount: 15508
IRS990ScheduleO/GeneralExplanation/Explanation7Description: INTEREST EXPENSE Amount: 350
IRS990ScheduleO/GeneralExplanation/Explanation8Description: INTERNET SERVICE PROVIDER Amount: 2298
IRS990ScheduleO/GeneralExplanation/Explanation9Description: LICENSE AND FEES Amount: 726
IRS990ScheduleO/GeneralExplanation/Explanation10Description: OFFICE SUPPLIES Amount: 1310
IRS990ScheduleO/GeneralExplanation/Explanation11Description: PAYROLL TAX Amount: 4546
IRS990ScheduleO/GeneralExplanation/Explanation12Description: POSTAGE Amount: 656
IRS990ScheduleO/GeneralExplanation/Explanation13Description: RENT EQUIPMENT Amount: 1667
IRS990ScheduleO/GeneralExplanation/Explanation14Description: SALES TAX EXPENSE Amount: 6092
IRS990ScheduleO/GeneralExplanation/Explanation15Description: SECURITY Amount: 724
IRS990ScheduleO/GeneralExplanation/Explanation16Description: SUPPLIES Amount: 6792
IRS990ScheduleO/GeneralExplanation/Explanation17Description: TELEPHONE Amount: 770
IRS990ScheduleO/GeneralExplanation/Explanation18Description: TRAVEL Amount: 2358
IRS990ScheduleO/GeneralExplanation/Explanation19Description: WORKMANS COMP Amount: 294
IRS990ScheduleO/GeneralExplanation/Explanation20Description: ACCOUNTS PAYABLE PAYROLL TAX OTHER LIABILITIES BOY Amount: 111902 EOY Amount: 104157
IRS990ScheduleO/GeneralExplanation/Identifier02
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0590608332
ReturnHeader/Filer/Name/BusinessNameLine10DELAND LODGE 1126 LOYAL ORDER MOOSE
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/Phone03865742446
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ReturnHeader/Filer/USAddress/City0DELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032721
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-09
ReturnHeader/Officer/Name0ALBERT JOHNS
ReturnHeader/Officer/Title0ADMINSTRATOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE TAX SHOPPE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102921 S ORLANDO DR SUITE 164
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032773
ReturnHeader/Preparer/Name0CHARLIE WILLIAMSON JR
ReturnHeader/Preparer/Phone04076882070
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-08T12:05:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,977
Liabilities
$104,157
Net assets
$3,820
Revenue
$110,966
Expenses
$101,155
Net income
$9,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$0.99$2.53$2.29$1.77$0.52
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.97$1.51$2.29$1.83$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.12$1.07$1.05$1.61$1.59$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.23$1.19$1.04$1.21$1.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.63$1.51$1.12$0.97$0.94$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.33$1.28$1.05$1.25$1.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.49$1.36$1.13$1.60$1.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.52$1.41$1.11$1.29$1.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.68$1.18$1.50$0.96$1.61$0.65
2016Detailed filing. Detailed filing data is available for this year.$3.38$1.49$1.89$0.70$1.38$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$1.10$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$0.90$1.28$0.38
2013Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$3.43$1.69$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.04$0.04$1.11$1.01$0.10