Civic Intelligence

Ocala Moose Lodge 1014

990 • Fiscal year 2021 • EIN 59-1106860

May 01, 2020 to Apr 30, 2021 • Filed on Sep 02, 2021

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

71st percentile

0.11x

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

50%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

141%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$690,537

Up $404,091 (+141%) from 2020

Net Assets

Up

$616,088

Up $616,088 from 2020

Liabilities

Down

$74,449

Down $211,997 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin93rd percentile

Revenue

Up

$175,404

Up $21,656 (+14%) from 2020

Expenses

Down

$87,803

Down $70,552 (-45%) from 2020

Net Income

Up

$87,601

Up $92,208 (+2001%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$690,537
Liabilities$74,449
Net Assets$616,088
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$175,404
Expenses$87,803
Net Income$87,601
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$320,717
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$278,525$593,283▲ $314,758
Cash and Non-Interest-Bearing Accounts$410$86,391▲ $85,981
Inventories for Sale or Use$7,511$10,863▲ $3,352
Total Assets$286,446$690,537▲ $404,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,616$74,449▼ $203,167
Accounts Payable and Accrued Expenses$8,830--
Total Liabilities$286,446$74,449▼ $211,997
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$616,088-
Total Net Assets Fund Balance$0$616,088▲ $616,088
Total Liabilities and Net Assets / Fund Balance$286,446$690,537▲ $404,091

Asset Categories

AssetBook ValueDepreciationBasis
Land$527,362--
Equipment$65,921--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jayme Nichols-
Jim Magnuson-
Richard Mcgurk-
ClarkClinton
AndrewEdwards
AaronKaraban
JaymeNichols
PeterWill, Jr
Revenue and Support

Revenue Composition

Contributions and Grants
$34,507
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$140,897
All Other Contributions
$29,979
Change in Net Assets
$87,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,286
Salaries, Compensation, and Employee Benefits$6,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$34,748
Other Salaries and Wages$0$0$0$6,517
Conferences and Meetings$0$0$0$2,005
Travel$0$0$0$524
Other Expenses$0$0$0$100
Total Functional Expenses$0$0$0$87,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,044
Fundraising Gross Income$2,280
Gaming Direct Expenses$956
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
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayme Nichols
Formed
1949
Legal Domicile
Fl
Voting Board Members
262
Independent Board Members
262
Employees
0
Volunteers
50

Preparer

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

Additional Explanations

Other

“OTHER”

Other

“OTHER”

Other

“OTHER”

Pt VI, Line 11B

“ATTACHED”

Pt VI, Line 6

“ATTACHED”

Pt VI, Line 7A

“ATTACHED”

Pt VI, Line 7B

“ATTACHED”

Pt VI, Line 15A

“ATTACHED”

Pt VI, Line 15B

“ATTACHED”

Raw XML Appendix392 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOOSE INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363993740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 N INERNATIONAL DR
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286446
IRS990/TotalAssetsEOYAmt0690537
IRS990/TotalAssetsGrp/BOYAmt0286446
IRS990/TotalAssetsGrp/EOYAmt0690537
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt034507
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt087803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286446
IRS990/TotalLiabilitiesEOYAmt074449
IRS990/TotalLiabilitiesGrp/BOYAmt0286446
IRS990/TotalLiabilitiesGrp/EOYAmt074449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616088
IRS990/TotalRevenueGrp/ExclusionAmt02280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690537
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0524
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011799 SE US HWY 441
IRS990/USAddress/CityNm0BELLEVIEW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034420
IRS990/VotingMembersGoverningBodyCnt0262
IRS990/VotingMembersIndependentCnt0262
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYME NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum03523070015
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
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
ReturnHeader/Filer/USAddress/ZIPCd034420
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/ZIPCd034420
ReturnHeader/PreparerPersonGrp/PhoneNum03523070015
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MURPHY
ReturnHeader/ReturnTs02021-10-12T09:19:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAYME
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLS
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,537
Liabilities
$74,449
Net assets
$616,088
Revenue
$175,404
Expenses
$87,803
Net income
$87,601
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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