Civic Intelligence

Bradenton Moose Lodge 1223 Loyal Order of Moose

990 • Fiscal year 2016 • EIN 59-0840052

May 01, 2015 to Apr 30, 2016 • Filed on Jul 27, 2016

Organization ProfileLODGE1223.MOOSEPAGES.ORG
310 44th Ave EBradenton, FL 34203

(419) 466-9539

Siviq Scores

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

Liabilities / Assets

90th percentile

0.41x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.89x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$26,560

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

4.1%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,732,884

Up $68,449 (+4.1%) from 2015

Net Assets

Up

$1,023,723

Up $132,022 (+15%) from 2015

Liabilities

Down

$709,161

Down $63,573 (-8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

Up

$798,546

Up $9,133 (+1.2%) from 2015

Expenses

Down

$651,238

Down $80,525 (-11%) from 2015

Net Income

Up

$147,308

Up $89,658 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,626,733Liabilities 2012: $844,310Net Assets 2012: $782,4232012Assets 2013: $1,590,981Liabilities 2013: $816,493Net Assets 2013: $774,4882013Assets 2014: $1,622,712Liabilities 2014: $788,661Net Assets 2014: $834,0512014Assets 2015: $1,664,435Liabilities 2015: $772,734Net Assets 2015: $891,7012015Assets 2016: $1,732,884Liabilities 2016: $709,161Net Assets 2016: $1,023,7232016Assets 2017: $1,737,757Liabilities 2017: $627,180Net Assets 2017: $1,110,5772017Assets 2018: $1,723,464Liabilities 2018: $583,398Net Assets 2018: $1,140,0662018Assets 2019: $1,657,400Liabilities 2019: $544,592Net Assets 2019: $1,112,8082019Assets 2020: $1,661,441Liabilities 2020: $456,423Net Assets 2020: $1,205,0182020Assets 2021: $1,633,604Liabilities 2021: $425,363Net Assets 2021: $1,208,2412021Assets 2022: $1,817,630Liabilities 2022: $362,726Net Assets 2022: $1,454,9042022Assets 2023: $1,949,581Liabilities 2023: $344,338Net Assets 2023: $1,605,2432023Assets 2024: $2,132,714Liabilities 2024: $334,196Net Assets 2024: $1,798,5182024Assets 2025: $2,183,588Liabilities 2025: $116,461Net Assets 2025: $2,067,1272025

Highlighted filing

2016

Assets$1,732,884
Liabilities$709,161
Net Assets$1,023,723
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $855,493Expenses 2012: $866,864Net Income 2012: -$11,3712012Revenue 2013: $780,671Expenses 2013: $1,241,425Net Income 2013: -$460,7542013Revenue 2014: $920,219Expenses 2014: $844,426Net Income 2014: $75,7932014Revenue 2015: $789,413Expenses 2015: $731,763Net Income 2015: $57,6502015Revenue 2016: $798,546Expenses 2016: $651,238Net Income 2016: $147,3082016Revenue 2017: $763,959Expenses 2017: $657,521Net Income 2017: $106,4382017Revenue 2018: $686,833Expenses 2018: $649,097Net Income 2018: $37,7362018Revenue 2019: $641,504Expenses 2019: $707,586Net Income 2019: -$66,0822019Revenue 2020: $598,461Expenses 2020: $593,179Net Income 2020: $5,2822020Revenue 2021: $371,058Expenses 2021: $337,408Net Income 2021: $33,6502021Revenue 2022: $663,561Expenses 2022: $418,933Net Income 2022: $244,6282022Revenue 2023: $760,694Expenses 2023: $609,563Net Income 2023: $151,1312023Revenue 2024: $845,231Expenses 2024: $667,351Net Income 2024: $177,8802024Revenue 2025: $979,016Expenses 2025: $710,610Net Income 2025: $268,4062025

Highlighted filing

2016

Revenue$798,546
Expenses$651,238
Net Income$147,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$798,546
Mission and Program Overview

Mission

This organization unites its members in the bonds of fraternity, benevolence, and charity. This is accomplished through a year-round schedule of social and recreational activities for members and their families estimated to number 2400

The organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year round schedule of recreational activities for the members and their families estimated at 3300.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,523,149$1,547,353▲ $24,204
Savings and Temporary Cash Investments$26,909$88,296▲ $61,387
Cash and Non-Interest-Bearing Accounts$96,892$80,450▼ $16,442
Inventories for Sale or Use$16,785$16,785→ $0
Accounts Receivable$700--
Total Assets$1,664,435$1,732,884▲ $68,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$710,692$664,284▼ $46,408
Other Liabilities$60,288$40,848▼ $19,440
Accounts Payable and Accrued Expenses$1,754$4,029▲ $2,275
Total Liabilities$772,734$709,161▼ $63,573
Net Assets / Fund Balance
Unrestricted Net Assets$839,844$1,023,723▲ $183,879
Temporarily Rstr Net Assets$51,857--
Total Net Assets Fund Balance$891,701$1,023,723▲ $132,022
Total Liabilities and Net Assets / Fund Balance$1,664,435$1,732,884▲ $68,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,547,353-$1,547,353
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas ZieglerAdministratorFT$26,560$26,560

Board Members and Trustees

NameTitle
Gordon JohnsonTrustee
Tom LeasureGovernor
John SalleeJunior Governor
Don JahnsJunior Past Governor
Ron YoungPrelate
Raymond JaenickeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,170
Program Service Revenue
$769,373
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$147,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,480
Salaries, Compensation, and Employee Benefits$118,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,814$0$0$103,814
Occupancy$67,503$0$0$67,503
Interest$39,358$0$0$39,358
All Other Expenses$37,785$0$0$37,785
Payroll Taxes$14,944$0$0$14,944
Other Expenses$12,990$0$0$12,990
Insurance$11,094$0$0$11,094
Conferences and Meetings$4,838$0$0$4,838
Travel$4,784$0$0$4,784
Fees for Services Accounting$2,484$0$0$2,484
Office Expenses$1,917$0$0$1,917
Advertising$525$0$0$525
Total Functional Expenses$651,238$0$0$651,238
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$37,401
Sales Tax Liability$2,684
Liabilities - Other$574
Dues to Other Fraternal Units$189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Bradenton Moose Lodge 1223
EIN
59-0840052
Phone
4194669539
Address
310 44TH AVE E, BRADENTON, FL 34203

Signing Officer

Name
Tom Ziegler
Title
Governor
Phone
4194669539
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Zieglar
Formed
1980
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
0

Preparer

Firm
Womeldorph Cpas Pa
Address
8632 E STATE ROAD 70, BRADENTON, FL 34202-3785
Preparer
Geoff Womeldorph CPA
Phone
9413513561
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization had active members participating in its activities”

Pt VI, Line 7A

“The organization elected its officers to their respective positions.”

Pt VI, Line 7B

“Actions of the organization are subject to approval by its board members.”

Pt VI, Line 11B

“The organization has a copy of this 990 available to all members and its availability has been announced to all members.”

Pt XII, Line 3B

“The organization maintains its financial statements throughout its fiscal year and keeps documentation on its premesis.”

Form 990, Part IX, Line 24E

“Sales tax 9522. 9522. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Gaming expense 826. 826. 0. 0.”

Form 990, Part IX, Line 24E

“Instant being operating expense 10835. 10835. 0. 0.”

Form 990, Part IX, Line 24E

“General administrative expenses - other 16302. 16302. 0. 0.”

Raw XML AppendixShowing 400 of 403 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/AccountsPayableAccrExpnssGrp/BOYAmt01754
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04029
IRS990/AccountsReceivableGrp/BOYAmt0700
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES ESTIMATED AT 3300.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0525
IRS990/AdvertisingGrp/TotalAmt0525
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037785
IRS990/AllOtherExpensesGrp/TotalAmt037785
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS ZIEGLER
IRS990/BooksInCareOfDetail/PhoneNum09417398638
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 44TH AVE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096892
IRS990/CashNonInterestBearingGrp/EOYAmt080450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04838
IRS990/ConferencesMeetingsGrp/TotalAmt04838
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029170
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0532480
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0769373
IRS990/CYRevenuesLessExpensesAmt0147308
IRS990/CYSalariesCompEmpBnftPaidAmt0118758
IRS990/CYTotalExpensesAmt0651238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0798546
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NO PROGRAM EXPENSES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02484
IRS990/FeesForServicesAccountingGrp/TotalAmt02484
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
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/PersonNm0TOM LEASURE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SALLEE
IRS990/Form990PartVIISectionAGrp/PersonNm2RON YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND JAENICKE
IRS990/Form990PartVIISectionAGrp/PersonNm5GORDON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DON JAHNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt326560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1JUNIOR GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6JUNIOR PAST GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0798546
IRS990/GroupExemptionNum00002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011094
IRS990/InsuranceGrp/TotalAmt011094
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt039358
IRS990/InterestGrp/TotalAmt039358
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016785
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01523149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01547353
IRS990/LandBldgEquipCostOrOtherBssAmt01547353
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029170
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION UNITES ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0710692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0664284
IRS990/NetAssetsOrFundBalancesBOYAmt0891701
IRS990/NetAssetsOrFundBalancesEOYAmt01023723
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt067503
IRS990/OccupancyGrp/TotalAmt067503
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01917
IRS990/OfficeExpensesGrp/TotalAmt01917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SOCIAL QUARTER & KETCHEN COST OF GOODS
IRS990/OtherExpensesGrp/Desc1SQ KI & LODGE SUPPLIES/MISC
IRS990/OtherExpensesGrp/Desc2SQ, KI & LODGE MAIN/REPAIR
IRS990/OtherExpensesGrp/Desc3SPEC PRO COMM EXP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0243437
IRS990/OtherExpensesGrp/ProgramServicesAmt158315
IRS990/OtherExpensesGrp/ProgramServicesAmt247450
IRS990/OtherExpensesGrp/ProgramServicesAmt312990
IRS990/OtherExpensesGrp/TotalAmt0243437
IRS990/OtherExpensesGrp/TotalAmt158315
IRS990/OtherExpensesGrp/TotalAmt247450
IRS990/OtherExpensesGrp/TotalAmt312990
IRS990/OtherLiabilitiesGrp/BOYAmt060288
IRS990/OtherLiabilitiesGrp/EOYAmt040848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103814
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014944
IRS990/PayrollTaxesGrp/TotalAmt014944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM ZIEGLAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1722513
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL QUARTER SALES
IRS990/ProgramServiceRevenueGrp/Desc1KITCHEN SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER GIFTS & CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2272683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147308
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088296
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01547353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01547353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES TO OTHER FRATERNAL UNITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LIABILITIES - OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01547353
IRS990ScheduleD/TotalLiabilityAmt040848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD ACTIVE MEMBERS PARTICIPATING IN ITS ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ELECTED ITS OFFICERS TO THEIR RESPECTIVE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY ITS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COPY OF THIS 990 AVAILABLE TO ALL MEMBERS AND ITS AVAILABILITY HAS BEEN ANNOUNCED TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS ITS FINANCIAL STATEMENTS THROUGHOUT ITS FISCAL YEAR AND KEEPS DOCUMENTATION ON ITS PREMESIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX 9522. 9522. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PEST CONTROL 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAMING EXPENSE 826. 826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSTANT BEING OPERATING EXPENSE 10835. 10835. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL ADMINISTRATIVE EXPENSES - OTHER 16302. 16302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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
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 36-1408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 SOUTH INTERNATIONAL DRIVE M
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051857
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01664435
IRS990/TotalAssetsEOYAmt01732884
IRS990/TotalAssetsGrp/BOYAmt01664435
IRS990/TotalAssetsGrp/EOYAmt01732884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029170
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0772734
IRS990/TotalLiabilitiesEOYAmt0709161
IRS990/TotalLiabilitiesGrp/BOYAmt0772734
IRS990/TotalLiabilitiesGrp/EOYAmt0709161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0891701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01023723
IRS990/TotalProgramServiceRevenueAmt0769373
IRS990/TotalReportableCompFromOrgAmt026560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0769376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798546
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01664435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01732884
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04784
IRS990/TravelGrp/TotalAmt04784
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0839844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01023723
IRS990/USAddress/AddressLine1Txt02736 46TH ST E
IRS990/USAddress/CityNm0PALMETTO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034221
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LODGE1223.MOOSEPAGES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM ZIEGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04194669539
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRADENTON MOOSE LODGE 1223
ReturnHeader/Filer/BusinessNameControlTxt0BRAD
ReturnHeader/Filer/EIN0590840052
ReturnHeader/Filer/PhoneNum04194669539
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 44TH AVE E
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOMELDORPH CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08632 E STATE ROAD 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342023785
ReturnHeader/PreparerPersonGrp/PhoneNum09413513561
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFF WOMELDORPH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-10T06:29:55-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,732,884
Liabilities
$709,161
Net assets
$1,023,723
Revenue
$798,546
Expenses
$651,238
Net income
$147,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.12$2.07$0.98$0.71$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.33$1.80$0.85$0.67$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.34$1.61$0.76$0.61$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.36$1.45$0.66$0.42$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.43$1.21$0.37$0.34$0.03
2020Summary only. Only limited summary data is available for this year.$1.66$0.46$1.21$0.60$0.59$0.01
2019Summary only. Only limited summary data is available for this year.$1.66$0.54$1.11$0.64$0.71$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.58$1.14$0.69$0.65$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.63$1.11$0.76$0.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.71$1.02$0.80$0.65$0.15
2015Summary only. Only limited summary data is available for this year.$1.66$0.77$0.89$0.79$0.73$0.06
2014Summary only. Only limited summary data is available for this year.$1.62$0.79$0.83$0.92$0.84$0.08
2013Summary only. Only limited summary data is available for this year.$1.59$0.82$0.77$0.78$1.24$0.46
2012Summary only. Only limited summary data is available for this year.$1.63$0.84$0.78$0.86$0.87$0.01