Civic Intelligence

Anna Maria Island Moose 2188

990 • Fiscal year 2021 • EIN 59-1260187

May 01, 2020 to Apr 30, 2021 • Filed on Oct 27, 2021

Organization Profile[email protected]
110 Gulf Drive SBradenton Beach, FL 34217

(941) 778-4110

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

38th percentile

7.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$52,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

29th percentile

1.2%

Faster asset growth than 29% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,292,424

Up $65,048 (+1.2%) from 2020

Net Assets

Up

$5,165,192

Up $69,489 (+1.4%) from 2020

Liabilities

Down

$127,232

Down $4,441 (-3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$999,250

Down $889,312 (-47%) from 2020

Expenses

Down

$929,761

Down $496,823 (-35%) from 2020

Net Income

Down

$69,489

Down $392,489 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2021

Assets$5,292,424
Liabilities$127,232
Net Assets$5,165,192
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$999,250
Expenses$929,761
Net Income$69,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$999,250
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$2,709,680$3,218,256▲ $508,576
Cash and Non-Interest-Bearing Accounts$2,500,117$2,056,589▼ $443,528
Inventories for Sale or Use$17,579$17,579→ $0
Total Assets$5,227,376$5,292,424▲ $65,048
Liabilities
Other Liabilities$131,673$117,417▼ $14,256
Accounts Payable and Accrued Expenses-$9,815-
Total Liabilities$131,673$127,232▼ $4,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,964,030$5,047,775▲ $83,745
Net Assets With Donor Restrictions$131,673$117,417▼ $14,256
Total Net Assets Fund Balance$5,095,703$5,165,192▲ $69,489
Total Liabilities and Net Assets / Fund Balance$5,227,376$5,292,424▲ $65,048

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,601,801-$1,601,801
Buildings$905,673-$905,673
Equipment$482,794-$482,794
Land$227,988-$227,988
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Byron DaltonAdministratoFT$52,000$52,000

Board Members and Trustees

NameTitle
George OkadaTrustee
Gordon GreenTrustee
Tom BurdyTrustee
Steve BonibergerGovernor
Ed IceJunior Gover
Patrick KaneJunior Past
Barry BlairPrelate
Rick BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,877
Program Service Revenue
$743,373
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,071
Change in Net Assets
$69,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,201
Salaries, Compensation, and Employee Benefits$402,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,857--$295,857
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Insurance$50,431--$50,431
Payroll Taxes$34,343--$34,343
Other Expenses$26,419--$26,419
Occupancy$25,484--$25,484
Other Employee Benefits$20,360--$20,360
All Other Expenses$14,738--$14,738
Travel$9,637--$9,637
Total Functional Expenses$929,761$0$0$929,761
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$47,342
Moose International$26,856
Moose Charities$15,648
Payroll Liability$11,846
Sales Tax$9,251
Special Projects$5,349
Other$1,125
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
2021-10-27
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
31

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 Appendix348 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MOOSE CHARITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SPECIAL PROJECTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03218256
IRS990ScheduleD/TotalLiabilityAmt0117417
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/TotalAssetsBOYAmt05227376
IRS990/TotalAssetsEOYAmt05292424
IRS990/TotalAssetsGrp/BOYAmt05227376
IRS990/TotalAssetsGrp/EOYAmt05292424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255877
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0929761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131673
IRS990/TotalLiabilitiesEOYAmt0127232
IRS990/TotalLiabilitiesGrp/BOYAmt0131673
IRS990/TotalLiabilitiesGrp/EOYAmt0127232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05095703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05165192
IRS990/TotalProgramServiceRevenueAmt0743373
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0743373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0999250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05227376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05292424
IRS990/TravelGrp/ProgramServicesAmt09637
IRS990/TravelGrp/TotalAmt09637
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09417784110
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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/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/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK P BENNETT CPA
ReturnHeader/ReturnTs02021-11-02T07:34:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BYRON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALTON
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,292,424
Liabilities
$127,232
Net assets
$5,165,192
Revenue
$999,250
Expenses
$929,761
Net income
$69,489
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