Civic Intelligence

Ocala Moose Lodge 1014

990 • Fiscal year 2020 • EIN 59-1106860

May 01, 2019 to Apr 30, 2020 • Filed on Jun 19, 2020

Organization ProfileN/A
10035 SE US Hwy 441Belleview, FL 34420

(352) 307-0015

Siviq Scores

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

Liabilities / Assets

98th percentile

1.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

1.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

-3.0%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$13,167

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

6492%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

62nd percentile

-4.9%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$286,446

Up $286,445 (+28644500%) from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Up

$286,446

Up $286,446 from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin44th percentile

Revenue

Down

$153,748

Down $25,123 (-14%) from 2017

Expenses

Down

$158,355

Down $29,579 (-16%) from 2017

Net Income

Up

-$4,607

Up $4,456 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0Assets 2012: $109,686Liabilities 2012: $712,8642012Assets 2013: $611,864Liabilities 2013: $25,674Net Assets 2013: $586,1892013Assets 2014: $610,047Liabilities 2014: $17,423Net Assets 2014: $592,6242014Assets 2015: $608,446Liabilities 2015: $30,124Net Assets 2015: $578,3222015Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2020: $286,446Liabilities 2020: $286,446Net Assets 2020: $02020Assets 2021: $690,537Liabilities 2021: $74,449Net Assets 2021: $616,0882021Assets 2022: $593,283Liabilities 2022: $0Net Assets 2022: $593,2832022Assets 2023: $618,333Liabilities 2023: $0Net Assets 2023: $618,3332023Assets 2024: $571,106Liabilities 2024: $0Net Assets 2024: $571,1062024Assets 2025: $653,069Liabilities 2025: $0Net Assets 2025: $653,0692025

Highlighted filing

2020

Assets$286,446
Liabilities$286,446
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $205,758Expenses 2012: $243,297Net Income 2012: -$37,5392012Revenue 2013: $259,389Expenses 2013: $282,362Net Income 2013: -$22,9732013Revenue 2014: $282,047Expenses 2014: $277,832Net Income 2014: $4,2152014Revenue 2015: $263,587Expenses 2015: $278,059Net Income 2015: -$14,4722015Revenue 2017: $178,871Expenses 2017: $187,934Net Income 2017: -$9,0632017Revenue 2020: $153,748Expenses 2020: $158,355Net Income 2020: -$4,6072020Revenue 2021: $175,404Expenses 2021: $87,803Net Income 2021: $87,6012021Revenue 2022: $180,701Expenses 2022: $62,551Net Income 2022: $118,1502022Revenue 2023: $114,482Expenses 2023: $55,842Net Income 2023: $58,6402023Revenue 2024: $238,837Expenses 2024: $121,784Net Income 2024: $117,0532024Revenue 2025: $293,032Expenses 2025: $211,069Net Income 2025: $81,9632025

Highlighted filing

2020

Revenue$153,748
Expenses$158,355
Net Income-$4,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jun 19, 2020
Return Version
2019v5.1
Gross Receipts
$260,438
Mission and Program Overview

Mission

The lodge unites its members in the bonds of fraternity, benevolence and charity, this is accomplished by a year round schedule of social and recreational

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,000$278,525▼ $10,475
Inventories for Sale or Use$21,523$7,511▼ $14,012
Cash and Non-Interest-Bearing Accounts-$410-
Total Assets$310,523$286,446▼ $24,077
Liabilities
Mortgage Notes Payable Secured by Investment Property-$277,616-
Accounts Payable and Accrued Expenses-$8,830-
Total Liabilities$0$286,446▲ $286,446
Net Assets / Fund Balance
Net Assets With Donor Restrictions$291,961--
Net Assets Without Donor Restrictions$18,562--
Total Net Assets Fund Balance$310,523$0▼ $310,523
Total Liabilities and Net Assets / Fund Balance$310,523$286,446▼ $24,077

Asset Categories

AssetBook ValueDepreciationBasis
Land$278,525--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JaymeNicholsPT$13,167$13,167
Jayme--$13,167$13,167

Board Members and Trustees

NameTitle
ClarkClinton
AndrewEdwards
AaronKaraban
PeterWill, Jr
Revenue and Support

Revenue Composition

Contributions and Grants
$23,562
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$130,186
All Other Contributions
$15,675
Change in Net Assets
$-4,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,283
Salaries, Compensation, and Employee Benefits$43,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$36,187
Current Officers, Directors, Trustees, and Key Employees$0$0$0$25,403
Other Expenses$0$0$0$21,026
Other Salaries and Wages$0$0$0$15,858
Advertising$0$0$0$1,992
Payroll Taxes$0$0$0$1,811
Conferences and Meetings$0$0$0$452
Total Functional Expenses$0$0$0$158,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,133
Fundraising Gross Income$3,653
Gaming Direct Expenses$1,248
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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
Ocala Moose Lodge 1014
EIN
59-1106860
Phone
3523070015
Address
10035 SE US HWY 441, BELLEVIEW, FL 34420

Signing Officer

Name
Jayme Nichols
Title
Admin
Phone
3523070015
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayme Nichols
Formed
1949
Legal Domicile
Fl
Voting Board Members
300
Independent Board Members
300
Employees
2
Volunteers
50

Preparer

Firm
Accurate Tax & Accting
Address
11799 SE US HIGHWAY 441, BELLEVIEW, FL 34420-7506
Preparer
John Murphy
Phone
3523070015
Supplemental Narrative

Additional Explanations

Other

“OTHER”

Other

“OTHER”

Other

“OTHER”

Raw XML Appendix353 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/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011799 SE US HWY 441
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IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034420
IRS990/VotingMembersGoverningBodyCnt0300
IRS990/VotingMembersIndependentCnt0300
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYME NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum03523070015
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCALA MOOSE LODGE 1014
ReturnHeader/Filer/BusinessNameControlTxt0OCAL
ReturnHeader/Filer/EIN0591106860
ReturnHeader/Filer/PhoneNum03523070015
ReturnHeader/Filer/USAddress/AddressLine1Txt010035 SE US HWY 441
ReturnHeader/Filer/USAddress/CityNm0BELLEVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E931C74269FEB2F560702A5BD03EF9326D9AA65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E931C74269FEB2F560702A5BD03EF9326D9AA65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.88.163.17
ReturnHeader/FilingSecurityInformation/IPDt02020-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:40:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURATE TAX & ACCTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011799 SE US HIGHWAY 441
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344207506
ReturnHeader/PreparerPersonGrp/PhoneNum03523070015
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MURPHY
ReturnHeader/ReturnTs02020-07-28T06:40:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,446
Liabilities
$286,446
Net assets
$0
Revenue
$153,748
Expenses
$158,355
Net income
-$4,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$2.93$2.11$0.82
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$2.39$1.22$1.17
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$1.14$0.56$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$1.81$0.63$1.18
2021Detailed filing. Detailed filing data is available for this year.$6.91$0.74$6.16$1.75$0.88$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.00$1.54$1.58$0.05
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.79$1.88$0.09
2015Summary only. Only limited summary data is available for this year.$6.08$0.30$5.78$2.64$2.78$0.14
2014Summary only. Only limited summary data is available for this year.$6.10$0.17$5.93$2.82$2.78$0.04
2013Summary only. Only limited summary data is available for this year.$6.12$0.26$5.86$2.59$2.82$0.23
2012Summary only. Only limited summary data is available for this year.$1.10$7.13$2.06$2.43$0.38