Civic Intelligence

Marathon Lodge 1058 Loyal Order of the Moose

990EZ • Fiscal year 2017 • EIN 59-1220488

May 01, 2016 to Apr 30, 2017 • Filed on Dec 14, 2017

Organization ProfileN/A
11601 1st Ave GulfMarathon, FL 33050

(305) 743-4528

Siviq Scores

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

Liabilities / Assets

90th percentile

0.40x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

8.7%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$197,444

Down $4,701 (-2.3%) from 2016

Net Assets

$117,888

No earlier filing loaded for comparison.

Liabilities

Down

$79,556

Down $9,192 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin68th percentile

Revenue

Down

$51,766

Down $7,637 (-13%) from 2016

Expenses

Up

$47,275

Up $2,414 (+5.4%) from 2016

Net Income

Down

$4,491

Down $10,051 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2011: $200,755Liabilities 2011: $129,0582011Assets 2012: $212,316Liabilities 2012: $127,491Net Assets 2012: $84,8252012Assets 2013: $209,710Liabilities 2013: $115,1102013Assets 2014: $205,926Liabilities 2014: $105,7952014Assets 2015: $195,339Liabilities 2015: $96,4842015Assets 2016: $202,145Liabilities 2016: $88,7482016Assets 2017: $197,444Liabilities 2017: $79,556Net Assets 2017: $117,8882017Assets 2018: $249,481Liabilities 2018: $69,130Net Assets 2018: $180,3512018Assets 2019: $262,708Liabilities 2019: $52,357Net Assets 2019: $210,3512019Assets 2020: $275,117Liabilities 2020: $43,948Net Assets 2020: $231,1692020Assets 2021: $360,827Liabilities 2021: $61,714Net Assets 2021: $299,1132021Assets 2022: $422,919Liabilities 2022: $30,813Net Assets 2022: $392,1062022Assets 2023: $585,278Liabilities 2023: $190,408Net Assets 2023: $394,8702023Assets 2024: $932,257Liabilities 2024: $439,062Net Assets 2024: $493,1952024Assets 2025: $720,168Liabilities 2025: $422,647Net Assets 2025: $297,5212025

Highlighted filing

2017

Assets$197,444
Liabilities$79,556
Net Assets$117,888
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KRevenue 2011: $135,881Expenses 2011: $130,073Net Income 2011: $5,8082011Revenue 2012: $139,596Expenses 2012: $126,428Net Income 2012: $13,1682012Revenue 2013: $86,539Expenses 2013: $74,781Net Income 2013: $11,7582013Revenue 2014: $74,875Expenses 2014: $62,969Net Income 2014: $11,9062014Revenue 2015: $49,984Expenses 2015: $54,996Net Income 2015: -$5,0122015Revenue 2016: $59,403Expenses 2016: $44,861Net Income 2016: $14,5422016Revenue 2017: $51,766Expenses 2017: $47,275Net Income 2017: $4,4912017Revenue 2018: $112,811Expenses 2018: $50,348Net Income 2018: $62,4632018Revenue 2019: $103,599Expenses 2019: $73,599Net Income 2019: $30,0002019Revenue 2020: $99,550Expenses 2020: $78,732Net Income 2020: $20,8182020Revenue 2021: $206,214Expenses 2021: $138,270Net Income 2021: $67,9442021Revenue 2022: $217,555Expenses 2022: $124,562Net Income 2022: $92,9932022Revenue 2023: $236,796Expenses 2023: $234,032Net Income 2023: $2,7642023Revenue 2024: $283,671Expenses 2024: $185,346Net Income 2024: $98,3252024Revenue 2025: $203,850Expenses 2025: $399,524Net Income 2025: -$195,6742025

Highlighted filing

2017

Revenue$51,766
Expenses$47,275
Net Income$4,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$64,659
Mission and Program Overview

Mission

This lodge unites its members in the bonds of fraternity benevolence and charity a year round schedule of social activities for members and family

Program Services

DescriptionGrantsExpenses
THIS LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY A YEAR ROUND SCHEDULE OF SOCIAL ACTIVITIES FOR MEMBERS AND FAMILY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERARD DUBOISAdministratorPT$0--
HARRY WAGNERGovenor-$0--
JOE URFERSecretary-$0--
PETER JOHNSONTrustee-$0--
DONALD HUBBARDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Marathon Lodge 1058 Loyal Order
EIN
59-1220488
Phone
3057434528
Address
11601 1ST AVE GULF, MARATHON, FL 33050

Signing Officer

Name
Gerard Dubois
Title
Administrator
Signed
2017-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Southcoast Tax Associates
Address
49 Alden Road, Fairhaven, MA 02719
Preparer
Melissa M Thomas CPA
Phone
5089977396
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $648”

Other Expenses.1

“MAINT AND REPAIRS $3894”

Other Expenses.2

“Social quarter supplies + misc $3857”

Other Expenses.3

“ENTERTAINERS HIRED $2719”

Other Expenses.4

“MISC EXPENSE LODGE $1863”

Other Expenses.5

“RISK POOL $1719”

Other Expenses.6

“Internet and telephone $1549”

Other Expenses.7

“BOND PREMIUM $1097”

Other Expenses.8

“LICENSE AND PERMITS $818”

Other Expenses.9

“DONATIONS $374”

Other Expenses.10

“MEMBER SERVICES $341”

Other Expenses.11

“KITHCEN SUPPLIES $125”

Other Expenses.12

“FINANCE CHARGES $61”

Other Expenses.13

“BANK CHARGES $43”

Other Expenses.14

“SUPPLIES $11”

Other Assets.1

“INVENTORY - Beginning $3320 INVENTORY - Ending $3320”

Total Liabilities.1

“- Beginning $87073 - Ending $77781”

Total Liabilities.2

“SALES TAX - Beginning $211 SALES TAX - Ending $394”

Total Liabilities.3

“due from fraternal - Beginning $1464 due from fraternal - Ending $1125”

Total Liabilities.4

“PAYROLL - Beginning $0 PAYROLL - Ending $256”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03057434528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011601 1ST AVE GULF
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARATHON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01520
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IRS990EZ/ContributionsGiftsGrantsEtcAmt020608
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04491
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027010
IRS990EZ/GrossReceiptsAmt064659
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt039903
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04148
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERARD DUBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE URFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GOVENOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03320
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03320
IRS990EZ/OtherExpensesTotalAmt019119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY A YEAR ROUND SCHEDULE OF SOCIAL ACTIVITIES FOR MEMBERS AND FAMILY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY A YEAR ROUND SCHEDULE OF SOCIAL ACTIVITIES FOR MEMBERS AND FAMILY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07995
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt088748
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt079556
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047275
IRS990EZ/TotalRevenueAmt051766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINT AND REPAIRS $3894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIAL QUARTER SUPPLIES + MISC $3857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTERTAINERS HIRED $2719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXPENSE LODGE $1863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RISK POOL $1719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET AND TELEPHONE $1549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOND PREMIUM $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE AND PERMITS $818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBER SERVICES $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11KITHCEN SUPPLIES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FINANCE CHARGES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INVENTORY - Beginning $3320 INVENTORY - Ending $3320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $87073 - Ending $77781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SALES TAX - Beginning $211 SALES TAX - Ending $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18due from fraternal - Beginning $1464 due from fraternal - Ending $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL - Beginning $0 PAYROLL - Ending $256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.4
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD DUBOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARATHON LODGE 1058 LOYAL ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0591220488
ReturnHeader/Filer/PhoneNum03057434528
ReturnHeader/Filer/USAddress/AddressLine1Txt011601 1ST AVE GULF
ReturnHeader/Filer/USAddress/CityNm0MARATHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Southcoast Tax Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 Alden Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairhaven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002719
ReturnHeader/PreparerPersonGrp/PhoneNum05089977396
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA M THOMAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-14T14:52:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,444
Liabilities
$79,556
Net assets
$117,888
Revenue
$51,766
Expenses
$47,275
Net income
$4,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$4.23$2.98$2.04$4.00$1.96
2024Detailed filing. Detailed filing data is available for this year.$9.32$4.39$4.93$2.84$1.85$0.98
2023Detailed filing. Detailed filing data is available for this year.$5.85$1.90$3.95$2.37$2.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.31$3.92$2.18$1.25$0.93
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.62$2.99$2.06$1.38$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.44$2.31$1.00$0.79$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.52$2.10$1.04$0.74$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.69$1.80$1.13$0.50$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.80$1.18$0.52$0.47$0.04
2016Summary only. Only limited summary data is available for this year.$2.02$0.89$0.59$0.45$0.15
2015Summary only. Only limited summary data is available for this year.$1.95$0.96$0.50$0.55$0.05
2014Summary only. Only limited summary data is available for this year.$2.06$1.06$0.75$0.63$0.12
2013Summary only. Only limited summary data is available for this year.$2.10$1.15$0.87$0.75$0.12
2012Summary only. Only limited summary data is available for this year.$2.12$1.27$0.85$1.40$1.26$0.13
2011Summary only. Only limited summary data is available for this year.$2.01$1.29$1.36$1.30$0.06