Civic Intelligence

Ocala Moose Lodge 1014

990 • Fiscal year 2024 • EIN 59-1106860

May 01, 2023 to Apr 30, 2024 • Filed on May 17, 2024

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

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Net Margin

93rd percentile

49%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-7.6%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$571,106

Down $47,227 (-7.6%) from 2023

Net Assets

Down

$571,106

Down $47,227 (-7.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin93rd percentile

Revenue

Up

$238,837

Up $124,355 (+109%) from 2023

Expenses

Up

$121,784

Up $65,942 (+118%) from 2023

Net Income

Up

$117,053

Up $58,413 (+100%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$571,106
Liabilities$0
Net Assets$571,106
Open 2024 Filing

Operations Trend

Revenue Growth94th 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

2024

Revenue$238,837
Expenses$121,784
Net Income$117,053
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
May 17, 2024
Return Version
2023v5.0
Gross Receipts
$524,702
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$605,745$360,455▼ $245,290
Cash and Non-Interest-Bearing Accounts$12,588$210,651▲ $198,063
Total Assets$618,333$571,106▼ $47,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$618,333$571,106▼ $47,227
Total Net Assets Fund Balance$618,333$571,106▼ $47,227
Total Liabilities and Net Assets / Fund Balance$618,333$571,106▼ $47,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,455--
Land$75,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Diana Johnson-
Samantha Lapiers-
Tammy White-
Teri Wilson-
Tim Lapiers-
ClarkClinton
AndrewEdwards
AaronKaraban
JaymeNichols
PeterWill, Jr
Revenue and Support

Revenue Composition

Contributions and Grants
$38,563
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$200,274
All Other Contributions
$31,356
Change in Net Assets
$117,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,643
Salaries, Compensation, and Employee Benefits$47,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$49,160
Other Salaries and Wages$0$0$0$47,141
Other Expenses$0$0$0$9,483
Travel$0$0$0$1,524
Total Functional Expenses$0$0$0$121,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$263,773
Gaming Direct Expenses$115,985
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
Diana Johnson
Title
Admin
Phone
3523070015
Signed
2024-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayme Nichols
Formed
1949
Legal Domicile
Fl
Voting Board Members
685
Independent Board Members
685
Employees
3
Volunteers
50

Preparer

Firm
John F Murphy
Address
11799 SE US HWY 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”

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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
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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
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ReturnHeader/ReturnTs02024-05-17T07:53:45-07:00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,106
Liabilities
$0
Net assets
$571,106
Revenue
$238,837
Expenses
$121,784
Net income
$117,053
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
2024Detailed filing. Detailed filing data is available for this year.$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