Civic Intelligence

New Smyrna Beach Lodge No 1835

EIN 59-1029789 • 501(c)8 • Edgewater, FL

Profile

THE 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 THEIR MEMBERS AND FAMILIES ESTIMATED AT 450

2335-37 S Ridgewood AveEdgewater, FL 32170

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.09x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

501(c)8 • $500k-$1M nonprofits • Source year 2025

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

211%

Faster revenue growth than 97% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$345,945

Up $6,703 (+2.0%) from 2024

Liabilities

Up

$30,486

Up $3,240 (+12%) from 2024

Net Assets

Up

$315,459

Up $3,463 (+1.1%) from 2024

Revenue

Up

$583,085

Up $395,493 (+211%) from 2024

Expenses

Up

$579,471

Up $396,557 (+217%) from 2024

Net Income

Down

$3,614

Down $1,064 (-23%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $124,715Liabilities 2012: $1,986Net Assets 2012: $122,7292012Assets 2013: $169,083Liabilities 2013: $575Net Assets 2013: $168,5082013Assets 2014: $209,883Liabilities 2014: $1,176Net Assets 2014: $208,7072014Assets 2015: $251,931Liabilities 2015: $572Net Assets 2015: $251,2592015Assets 2016: $266,537Liabilities 2016: $2,451Net Assets 2016: $264,0862016Assets 2017: $251,883Liabilities 2017: $4,021Net Assets 2017: $247,8622017Assets 2018: $250,647Liabilities 2018: $10,842Net Assets 2018: $239,8052018Assets 2019: $270,383Liabilities 2019: $17,029Net Assets 2019: $253,3542019Assets 2020: $269,621Liabilities 2020: $3,345Net Assets 2020: $266,2762020Assets 2021: $306,121Liabilities 2021: $9,936Net Assets 2021: $296,1852021Assets 2022: $304,689Liabilities 2022: $8,183Net Assets 2022: $296,5062022Assets 2023: $314,231Liabilities 2023: $15,810Net Assets 2023: $298,4212023Assets 2024: $339,242Liabilities 2024: $27,246Net Assets 2024: $311,9962024Assets 2025: $345,945Liabilities 2025: $30,486Net Assets 2025: $315,4592025

Highlighted filing

2025

Assets$345,945
Liabilities$30,486
Net Assets$315,459

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $426,793Expenses 2012: $394,353Net Income 2012: $32,4402012Revenue 2013: $653,564Expenses 2013: $607,786Net Income 2013: $45,7782013Revenue 2014: $576,664Expenses 2014: $537,165Net Income 2014: $39,4992014Revenue 2015: $590,955Expenses 2015: $547,702Net Income 2015: $43,2532015Revenue 2016: $726,939Expenses 2016: $618,328Net Income 2016: $108,6112016Revenue 2017: $366,119Expenses 2017: $368,874Net Income 2017: -$2,7552017Revenue 2018: $244,863Expenses 2018: $252,920Net Income 2018: -$8,0572018Revenue 2019: $364,547Expenses 2019: $346,715Net Income 2019: $17,8322019Revenue 2020: $394,904Expenses 2020: $378,052Net Income 2020: $16,8522020Revenue 2021: $381,262Expenses 2021: $350,392Net Income 2021: $30,8702021Revenue 2022: $448,124Expenses 2022: $456,638Net Income 2022: -$8,5142022Revenue 2023: $487,849Expenses 2023: $485,935Net Income 2023: $1,9142023Revenue 2024: $187,592Expenses 2024: $182,914Net Income 2024: $4,6782024Revenue 2025: $583,085Expenses 2025: $579,471Net Income 2025: $3,6142025

Highlighted filing

2025

Revenue$583,085
Expenses$579,471
Net Income$3,614

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.46$0.30$3.15$5.83$5.79$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.27$3.12$1.88$1.83$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.16$2.98$4.88$4.86$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.08$2.97$4.48$4.57$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.10$2.96$3.81$3.50$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.03$2.66$3.95$3.78$0.17
2019Summary only. Only limited summary data is available for this year.$2.70$0.17$2.53$3.65$3.47$0.18
2018Summary only. Only limited summary data is available for this year.$2.51$0.11$2.40$2.45$2.53$0.08
2017Summary only. Only limited summary data is available for this year.$2.52$0.04$2.48$3.66$3.69$0.03
2016Summary only. Only limited summary data is available for this year.$2.67$0.02$2.64$7.27$6.18$1.09
2015Summary only. Only limited summary data is available for this year.$2.52$0.01$2.51$5.91$5.48$0.43
2014Summary only. Only limited summary data is available for this year.$2.10$0.01$2.09$5.77$5.37$0.39
2013Summary only. Only limited summary data is available for this year.$1.69$0.01$1.69$6.54$6.08$0.46
2012Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$4.27$3.94$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
May 24, 2025
Return Version
2024v5.1
Gross Receipts
$583,085
Mission and Program Overview

Mission

THE 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 THEIR MEMBERS AND FAMILIES ESTIMATED AT 450

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,397$273,777▲ $7,380
Cash and Non-Interest-Bearing Accounts$45,374$57,059▲ $11,685
Inventories for Sale or Use$13,441$13,440▼ $1
Accounts Receivable-$-229-
Total Assets$339,242$345,945▲ $6,703
Other Assets Total$14,030$1,898▼ $12,132
Liabilities
Other Liabilities$27,976$31,576▲ $3,600
Accounts Payable and Accrued Expenses$-730$-1,090▼ $360
Total Liabilities$27,246$30,486▲ $3,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,996$315,459▲ $3,463
Total Net Assets Fund Balance$311,996$315,459▲ $3,463
Total Liabilities and Net Assets / Fund Balance$339,242$345,945▲ $6,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,485-$137,485
Leasehold Improvements$111,971-$111,971
Buildings$24,321-$24,321
Land$0--
Other Assets Org$1,898--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry GuntherJr Past President
Warren ShueVice President
Eddie VanburenTrustee
Richard RenAdministrator
CarrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,794
Program Service Revenue
$568,291
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,446
Change in Net Assets
$3,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,471
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$579,471$0$0$579,471
Total Functional Expenses$579,471$0$0$579,471
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
Reported Tips Out$29,379
Total Payroll Liabilities$1,667
Other Liabilities:Sales Tax Liabilities$1,452
Payroll and Benefit Liabilities$1,172
Due to Other Fraternal Units$-2,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Smyrna Beach Lodge No 1835
EIN
59-1029789
Phone
3864282621
Address
2335-37 S Ridgewood Ave, Edgewater, FL 32170
Doing Business As
Loyal Order of Moose

Signing Officer

Name
Jon Smith
Title
Administrator
Phone
3864282621
Signed
2025-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
75

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

Form 990, Part IX, Line 24E

Social Qtrs - COGS 110367. 110367. 0. 0.

Form 990, Part IX, Line 24E

Kitchen - COGS 24293. 24293. 0.

Form 990, Part IX, Line 24E

Social Qtrs Payroll & Benfit Exp 1104. 1104. 0. 0.

Form 990, Part IX, Line 24E

Supplies & Misc Exp 17912. 17912. 0. 0.

Form 990, Part IX, Line 24E

Social Qtrs Supplies & Misc Exp 41265. 41265. 0. 0.

Form 990, Part IX, Line 24E

Kitchen Supplies & Misc Exp 11523. 11523. 0. 0.

Form 990, Part IX, Line 24E

Maintenance & Repairs 7778. 7778. 0. 0.

Form 990, Part IX, Line 24E

Donation Expense 6580. 6580. 0. 0.

Form 990, Part IX, Line 24E

General Administration Exp 22715. 22715. 0. 0.

Form 990, Part IX, Line 24E

Bingo Expense 141679. 141679. 0. 0.

Form 990, Part IX, Line 24E

Occupancy Expense 102643. 102643. 0. 0.

Form 990, Part IX, Line 24E

Special Project & Committee Exp 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Travel & Rep Expense 1513. 1513. 0. 0.

Form 990, Part IX, Line 24E

payroll expenses 90099. 90099. 0. 0.

Raw XML Appendix333 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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IRS990/Form990PartVIISectionAGrp/PersonNm3EDDIE VANBUREN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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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/ExplanationTxt4Social Qtrs - COGS 110367. 110367. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kitchen - COGS 24293. 24293. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Social Qtrs Payroll & Benfit Exp 1104. 1104. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donation Expense 6580. 6580. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12General Administration Exp 22715. 22715. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bingo Expense 141679. 141679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Occupancy Expense 102643. 102643. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Travel & Rep Expense 1513. 1513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17payroll expenses 90099. 90099. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C8)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S INTERNATIONAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOOSEHEART
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IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0568291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583085
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt02335 SOUTH RIDGEWOOD AVE
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03864282621
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW SMYRNA BEACH LODGE NO 1835
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0591029789
ReturnHeader/Filer/PhoneNum03864282621
ReturnHeader/Filer/USAddress/AddressLine1Txt02335-37 S Ridgewood Ave
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201761824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 Fountain Lake Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daytona Beach
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ReturnHeader/PreparerPersonGrp/PhoneNum03862547530
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALLAS C WARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-23T05:21:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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