Civic Intelligence

Anna Maria Island Moose 2188

EIN 59-1260187 • 501(c)8 • Bradenton Beach, FL

Profile

Unites it's members in the bonds of fraternalism, benevelence, and charity through social and recreational activities for it's members.

110 Gulf Drive SBradenton Beach, FL 34217

mooseunits.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.09x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)8 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)8 • $5M-$10M nonprofits • Source year 2025

Net Margin

19th percentile

-8.7%

Higher net margin than 19% of similar nonprofits.

501(c)8 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-0.5%

Faster asset growth than 22% of similar nonprofits.

501(c)8 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

501(c)8 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$6,717,489

Down $37,041 (-0.5%) from 2024

Liabilities

Up

$613,547

Up $101,085 (+20%) from 2024

Net Assets

Down

$6,103,942

Down $138,126 (-2.2%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Down

$1,596,734

Down $1,719,377 (-52%) from 2024

Expenses

Down

$1,734,860

Down $1,086,342 (-39%) from 2024

Net Income

Down

-$138,126

Down $633,035 (-128%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $775,916Liabilities 2011: $10,262Net Assets 2011: $765,6542011Assets 2012: $958,904Liabilities 2012: $10,351Net Assets 2012: $948,5532012Assets 2013: $1,386,213Liabilities 2013: $12,652Net Assets 2013: $1,373,5602013Assets 2014: $1,884,304Liabilities 2014: $8,419Net Assets 2014: $1,875,8842014Assets 2015: $2,061,456Liabilities 2015: $10,744Net Assets 2015: $2,050,7112015Assets 2016: $2,576,383Liabilities 2016: $32,412Net Assets 2016: $2,543,9702016Assets 2017: $3,591,280Liabilities 2017: $163,440Net Assets 2017: $3,427,8402017Assets 2018: $4,366,480Liabilities 2018: $162,998Net Assets 2018: $4,203,4822018Assets 2019: $4,669,016Liabilities 2019: $35,291Net Assets 2019: $4,633,7252019Assets 2020: $5,227,376Liabilities 2020: $131,673Net Assets 2020: $5,095,7032020Assets 2021: $5,292,424Liabilities 2021: $127,232Net Assets 2021: $5,165,1922021Assets 2022: $5,635,764Liabilities 2022: $286,168Net Assets 2022: $5,349,5962022Assets 2023: $6,062,610Liabilities 2023: $315,451Net Assets 2023: $5,747,1592023Assets 2024: $6,754,530Liabilities 2024: $512,462Net Assets 2024: $6,242,0682024Assets 2025: $6,717,489Liabilities 2025: $613,547Net Assets 2025: $6,103,9422025

Highlighted filing

2025

Assets$6,717,489
Liabilities$613,547
Net Assets$6,103,942
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $499,198Net Income 2011: -$499,1982011Revenue 2012: $782,322Expenses 2012: $605,568Net Income 2012: $176,7542012Revenue 2013: $1,048,714Expenses 2013: $592,654Net Income 2013: $456,0602013Revenue 2014: $1,314,184Expenses 2014: $811,968Net Income 2014: $502,2162014Revenue 2015: $834,300Expenses 2015: $667,856Net Income 2015: $166,4442015Revenue 2016: $1,363,458Expenses 2016: $956,500Net Income 2016: $406,9582016Revenue 2017: $1,927,260Expenses 2017: $1,041,199Net Income 2017: $886,0612017Revenue 2018: $2,101,748Expenses 2018: $1,326,106Net Income 2018: $775,6422018Revenue 2019: $1,769,603Expenses 2019: $1,339,360Net Income 2019: $430,2432019Revenue 2020: $1,888,562Expenses 2020: $1,426,584Net Income 2020: $461,9782020Revenue 2021: $999,250Expenses 2021: $929,761Net Income 2021: $69,4892021Revenue 2022: $2,307,558Expenses 2022: $2,123,154Net Income 2022: $184,4042022Revenue 2023: $2,921,338Expenses 2023: $2,523,775Net Income 2023: $397,5632023Revenue 2024: $3,316,111Expenses 2024: $2,821,202Net Income 2024: $494,9092024Revenue 2025: $1,596,734Expenses 2025: $1,734,860Net Income 2025: -$138,1262025

Highlighted filing

2025

Revenue$1,596,734
Expenses$1,734,860
Net Income-$138,126
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,717,489
Liabilities
$613,547
Net assets
$6,103,942
Revenue
$1,596,734
Expenses
$1,734,860
Net income
-$138,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.61$6.10$1.60$1.73$0.14
2024Detailed filing. Detailed filing data is available for this year.$6.75$0.51$6.24$3.32$2.82$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.32$5.75$2.92$2.52$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.29$5.35$2.31$2.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.13$5.17$1.00$0.93$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.23$0.13$5.10$1.89$1.43$0.46
2019Summary only. Only limited summary data is available for this year.$4.67$0.04$4.63$1.77$1.34$0.43
2018Summary only. Only limited summary data is available for this year.$4.37$0.16$4.20$2.10$1.33$0.78
2017Summary only. Only limited summary data is available for this year.$3.59$0.16$3.43$1.93$1.04$0.89
2016Summary only. Only limited summary data is available for this year.$2.58$0.03$2.54$1.36$0.96$0.41
2015Summary only. Only limited summary data is available for this year.$2.06$0.01$2.05$0.83$0.67$0.17
2014Summary only. Only limited summary data is available for this year.$1.88$0.01$1.88$1.31$0.81$0.50
2013Summary only. Only limited summary data is available for this year.$1.39$0.01$1.37$1.05$0.59$0.46
2012Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$0.78$0.61$0.18
2011Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.00$0.50$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$1,596,734
Mission and Program Overview

Mission

Unites it's members in the bonds of fraternalism, benevelence, and charity through social and recreational activities for it's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,623,074$3,759,213▲ $136,139
Cash and Non-Interest-Bearing Accounts$3,108,753$2,924,376▼ $184,377
Inventories for Sale or Use$24,853$35,400▲ $10,547
Prepaid Expenses and Deferred Charges$-2,150$-1,500▲ $650
Total Assets$6,754,530$6,717,489▼ $37,041
Liabilities
Other Liabilities$511,665$612,944▲ $101,279
Accounts Payable and Accrued Expenses$797$603▼ $194
Total Liabilities$512,462$613,547▲ $101,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,729,606$5,490,397▼ $239,209
Net Assets With Donor Restrictions$512,462$613,545▲ $101,083
Total Net Assets Fund Balance$6,242,068$6,103,942▼ $138,126
Total Liabilities and Net Assets / Fund Balance$6,754,530$6,717,489▼ $37,041

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,622,262-$1,622,262
Buildings$1,316,895-$1,316,895
Equipment$592,068-$592,068
Land$227,988-$227,988
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Byron DaltonAdministratoFT$74,410$74,410

Board Members and Trustees

NameTitle
Steve BonibergerPresident
Barry BlairTrustee
James WaltersTrustee
John GlezenTrustee
Kip AltmanChaplan
Patrick KanePast Preside
Sam WattersTreasurer
Dave ShevchikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$331,671
Program Service Revenue
$1,261,782
Investment Income
$3,281
Other Revenue
$0
Change in Net Assets
$-138,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$995,133
Salaries, Compensation, and Employee Benefits$739,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,283--$577,283
All Other Expenses$160,770--$160,770
Other Expenses$86,814--$86,814
Current Officers, Directors, Trustees, and Key Employees$74,410--$74,410
Payroll Taxes$50,071--$50,071
Occupancy$40,832--$40,832
Other Employee Benefits$37,963--$37,963
Insurance$19,234--$19,234
Travel$14,949--$14,949
Total Functional Expenses$1,734,860$0$0$1,734,860
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
Queen$276,250
Application Fees$115,780
Payroll Liability$115,476
Abcd/per Capita Mi$84,132
Endowment$31,527
District Meeting Funds$2,256
Moose Legion$363
Debit Dues$60
Other$-1,200
Sales Tax$-11,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All lodge members have a vote at monthly general lodge meetings.”

Form 990, Page 6, Part VI, Line 7A

“The governing body is elected by the general membership annually.”

Form 990, Page 6, Part VI, Line 7B

“The governing body is elected by the general membership annually.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“At the lodge office upon request.”

Filing and Contact Details

Filer

Filer Name
Anna Maria Island Moose 2188
EIN
59-1260187
Phone
9417784110
Address
110 GULF DRIVE S, BRADENTON BEACH, FL 34217

Signing Officer

Name
Byron Dalton
Title
Administrator
Phone
9417784110
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Dalton
Formed
1968
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
39

Preparer

Firm
Lanese & Associates Inc
Address
32 SOUTH OSPREY AVENUE SUITE 201, SARASOTA, FL 34236
Preparer
Rick P Bennett CPA
Phone
8136349296
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Unites it's members in the bonds of fraternalism, benevelence, and charity through social and recreational activities for it's members.”

Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0797
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0603
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNITES IT'S MEMBERS IN THE BONDS OF FRATERNALISM, BENEVELENCE, AND CHARITY THROUGH SOCIAL AND RECREATIONAL ACTIVITIES FOR IT'S MEMBERS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0160770
IRS990/AllOtherExpensesGrp/TotalAmt0160770
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BYRON DALTON
IRS990/BooksInCareOfDetail/PhoneNum09417784110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 GULF DRIVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRADENTON BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034217
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03108753
IRS990/CashNonInterestBearingGrp/EOYAmt02924376
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074410
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074410
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331671
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03281
IRS990/CYOtherExpensesAmt0995133
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01261782
IRS990/CYRevenuesLessExpensesAmt0-138126
IRS990/CYSalariesCompEmpBnftPaidAmt0739727
IRS990/CYTotalExpensesAmt01734860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01596734
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0UNITES IT'S MEMBERS IN THE BONDS OF FRATERNALISM, BENEVELENCE, AND CHARITY THROUGH SOCIAL AND RECREATIONAL ACTIVITIES FOR IT'S MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0512462
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0613545
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BYRON DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KIP ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE BONIBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GLEZEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK KANE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE SHEVCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM WATTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAPLAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01596734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019234
IRS990/InsuranceGrp/TotalAmt019234
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024853
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03281
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03623074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03759213
IRS990/LandBldgEquipCostOrOtherBssAmt03759213
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0331671
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNITES IT'S MEMBERS IN THE BONDS OF FRATERNALISM, BENEVELENCE, AND CHARITY THROUGH SOCIAL AND RECREATIONAL ACTIVITIES FOR IT'S MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06242068
IRS990/NetAssetsOrFundBalancesEOYAmt06103942
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05729606
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05490397
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040832
IRS990/OccupancyGrp/TotalAmt040832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037963
IRS990/OtherExpensesGrp/Desc0COST OF GOOD SOLD
IRS990/OtherExpensesGrp/Desc1SOCIAL QUARTERS SUPPLIES
IRS990/OtherExpensesGrp/Desc2GENERAL ADMIN
IRS990/OtherExpensesGrp/Desc3LODGE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0475307
IRS990/OtherExpensesGrp/ProgramServicesAmt1107132
IRS990/OtherExpensesGrp/ProgramServicesAmt290095
IRS990/OtherExpensesGrp/ProgramServicesAmt386814
IRS990/OtherExpensesGrp/TotalAmt0475307
IRS990/OtherExpensesGrp/TotalAmt1107132
IRS990/OtherExpensesGrp/TotalAmt290095
IRS990/OtherExpensesGrp/TotalAmt386814
IRS990/OtherLiabilitiesGrp/BOYAmt0511665
IRS990/OtherLiabilitiesGrp/EOYAmt0612944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577283
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt050071
IRS990/PayrollTaxesGrp/TotalAmt050071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-2150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-1500
IRS990/PrincipalOfficerNm0BYRON DALTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL QUARTERS SALES
IRS990/ProgramServiceRevenueGrp/Desc1KITCHEN SALES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROJECTS DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER (PY)
IRS990/ProgramServiceRevenueGrp/Desc4GAMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2281696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2281696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420309
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNITES IT'S MEMBERS IN THE BONDS OF FRATERNALISM, BENEVELENCE, AND CHARITY THROUGH SOCIAL AND RECREATIONAL ACTIVITIES FOR IT'S MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381764
IRS990/PYInvestmentIncomeAmt03379
IRS990/PYOtherExpensesAmt01904694
IRS990/PYProgramServiceRevenueAmt02930968
IRS990/PYRevenuesLessExpensesAmt0494909
IRS990/PYSalariesCompEmpBnftPaidAmt0916508
IRS990/PYTotalExpensesAmt02821202
IRS990/PYTotalRevenueAmt03316111
IRS990/ReconcilationRevenueExpnssAmt0-138126
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01316895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01316895
IRS990ScheduleD/EquipmentGrp/BookValueAmt0592068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0592068
IRS990ScheduleD/LandGrp/BookValueAmt0227988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227988
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01622262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01622262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0276250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2115476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt384132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt431527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8-1200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9-11700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0QUEEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1APPLICATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ABCD/PER CAPITA MI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DISTRICT MEETING FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MOOSE LEGION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DEBIT DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03759213
IRS990ScheduleD/TotalLiabilityAmt0612944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITES IT'S MEMBERS IN THE BONDS OF FRATERNALISM, BENEVELENCE, AND CHARITY THROUGH SOCIAL AND RECREATIONAL ACTIVITIES FOR IT'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL LODGE MEMBERS HAVE A VOTE AT MONTHLY GENERAL LODGE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS ELECTED BY THE GENERAL MEMBERSHIP ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY IS ELECTED BY THE GENERAL MEMBERSHIP ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE LODGE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06754530
IRS990/TotalAssetsEOYAmt06717489
IRS990/TotalAssetsGrp/BOYAmt06754530
IRS990/TotalAssetsGrp/EOYAmt06717489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331671
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01734860
IRS990/TotalFunctionalExpensesGrp/TotalAmt01734860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0512462
IRS990/TotalLiabilitiesEOYAmt0613547
IRS990/TotalLiabilitiesGrp/BOYAmt0512462
IRS990/TotalLiabilitiesGrp/EOYAmt0613547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06242068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06103942
IRS990/TotalProgramServiceRevenueAmt01261782
IRS990/TotalReportableCompFromOrgAmt074410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01265063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01596734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06754530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06717489
IRS990/TravelGrp/ProgramServicesAmt014949
IRS990/TravelGrp/TotalAmt014949
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 GULF DRIVE S
IRS990/USAddress/CityNm0BRADENTON BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034217
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09417784110
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNA MARIA ISLAND MOOSE 2188
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0591260187
ReturnHeader/Filer/PhoneNum09417784110
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 GULF DRIVE S
ReturnHeader/Filer/USAddress/CityNm0BRADENTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592847799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANESE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 SOUTH OSPREY AVENUE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034236
ReturnHeader/PreparerPersonGrp/PhoneNum08136349296
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK P BENNETT CPA
ReturnHeader/ReturnTs02025-11-20T10:20:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.