Civic Intelligence

Lake Shore Lodge 2020 Loyal Order of Moose

990 • Fiscal year 2017 • EIN 59-1319012

May 01, 2016 to Apr 30, 2017 • Filed on Jun 13, 2017

Organization Profile[email protected]
5051 Collins RdJacksonville, FL 32244

(904) 264-5355

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

38th percentile

-2.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

97th percentile

$12,374

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$490,793

Down $5,827 (-1.2%) from 2016

Net Assets

Down

$486,065

Down $1,088 (-0.2%) from 2016

Liabilities

Down

$4,728

Down $4,739 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$199,939

Up $3,739 (+1.9%) from 2016

Expenses

Up

$205,766

Up $35,560 (+21%) from 2016

Net Income

Down

-$5,827

Down $31,821 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $364,399Liabilities 2012: $29,954Net Assets 2012: $334,4452012Assets 2013: $396,159Liabilities 2013: $24,908Net Assets 2013: $371,2512013Assets 2014: $407,484Liabilities 2014: $20,308Net Assets 2014: $387,1762014Assets 2015: $475,034Liabilities 2015: $13,875Net Assets 2015: $461,1592015Assets 2016: $496,620Liabilities 2016: $9,467Net Assets 2016: $487,1532016Assets 2017: $490,793Liabilities 2017: $4,728Net Assets 2017: $486,0652017Assets 2018: $526,941Liabilities 2018: $1,585Net Assets 2018: $525,3562018Assets 2019: $560,143Liabilities 2019: $0Net Assets 2019: $560,1432019Assets 2020: $564,895Liabilities 2020: $0Net Assets 2020: $564,8952020Assets 2021: $578,777Liabilities 2021: $0Net Assets 2021: $578,7772021Assets 2022: $595,209Liabilities 2022: $0Net Assets 2022: $595,2092022Assets 2023: $620,483Liabilities 2023: $5,690Net Assets 2023: $614,7932023Assets 2024: $639,323Liabilities 2024: $4,087Net Assets 2024: $635,2362024Assets 2025: $586,394Liabilities 2025: $2,539Net Assets 2025: $583,8552025

Highlighted filing

2017

Assets$490,793
Liabilities$4,728
Net Assets$486,065
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $177,0532012Expenses 2013: $154,0462013Revenue 2014: $198,347Expenses 2014: $178,039Net Income 2014: $20,3082014Revenue 2015: $202,991Expenses 2015: $169,155Net Income 2015: $33,8362015Revenue 2016: $196,200Expenses 2016: $170,206Net Income 2016: $25,9942016Revenue 2017: $199,939Expenses 2017: $205,766Net Income 2017: -$5,8272017Revenue 2018: $173,773Expenses 2018: $134,482Net Income 2018: $39,2912018Revenue 2019: $144,192Expenses 2019: $109,405Net Income 2019: $34,7872019Revenue 2020: $148,005Expenses 2020: $143,253Net Income 2020: $4,7522020Revenue 2021: $175,895Expenses 2021: $162,013Net Income 2021: $13,8822021Revenue 2022: $185,435Expenses 2022: $169,003Net Income 2022: $16,4322022Revenue 2023: $254,166Expenses 2023: $222,957Net Income 2023: $31,2092023Revenue 2024: $233,813Expenses 2024: $212,921Net Income 2024: $20,8922024Revenue 2025: $195,315Expenses 2025: $245,810Net Income 2025: -$50,4952025

Highlighted filing

2017

Revenue$199,939
Expenses$205,766
Net Income-$5,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$374,774
Mission and Program Overview

Mission

This organization unites its members in the bonds of fraternity, benevolence, & charity. This is accomplished through a year-round schedule of social & recreational activities for the members and their families, estimated to number 1520

Provide for the children and elderly of the organization and support local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$487,153$486,065▼ $1,088
Land, Buildings, and Equipment, Net$386,290$386,290→ $0
Cash and Non-Interest-Bearing Accounts$94,183$90,772▼ $3,411
Inventories for Sale or Use$16,147$13,731▼ $2,416
Total Assets$496,620$490,793▼ $5,827
Liabilities
Unsecured Notes Loans Payable$9,467$4,728▼ $4,739
Total Liabilities$9,467$4,728▼ $4,739
Net Assets / Fund Balance
Total Net Assets Fund Balance$487,153$486,065▼ $1,088
Total Liabilities and Net Assets / Fund Balance$496,620$490,793▼ $5,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,037-$241,037
Land$100,000-$100,000
Equipment$45,253-$45,253
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Wayne HarkeyAdministrator$12,374$12,374

Board Members and Trustees

NameTitle
Mike Dickerson1st year trustee
Roger Knight2nd year trustee
Paul Goebel3rd year trustee
Vernon BrownGovernor
Ralph PageJr Past Governor
Rollin Myers JrPrelate
Ralph KleemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,943
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$138,996
All Other Contributions
$22,937
Change in Net Assets
$-5,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,002
Salaries, Compensation, and Employee Benefits$48,789
Grants and Similar Amounts Paid$12,975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$104,425-$104,425
Other Salaries and Wages-$32,772-$32,772
Insurance-$14,245-$14,245
Other Expenses-$13,542-$13,542
Grants to Domestic Orgs$12,975--$12,975
Current Officers, Directors, Trustees, and Key Employees-$12,374-$12,374
Office Expenses-$4,703-$4,703
Payroll Taxes-$3,643-$3,643
Conferences and Meetings-$3,530-$3,530
Advertising-$1,495-$1,495
Fees for Services Accounting-$500-$500
Interest-$413-$413
Total Functional Expenses$12,975$192,791$0$205,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$134,075
Gaming Direct Expenses$110,571
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
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“new members are recommended by current members”

Member election for additional members Part VI line 7A

“memebers approved by general assemly”

Governing body decisions Part VI line 7B

“decisions made my majority vote”

Form 990 governing body review Part VI line 11

“reviewed by committee”

Officer director etc mailing address Part VI line 9

“orgainization mailing”

Other officer or key employee compensation Part VI line 15B

“administrator only compensated employee”

Governing documents etc available to public Part VI line 19

“docs available to public on request”

Filing and Contact Details

Filer

Filer Name
Lake Shore Lodge 2020
EIN
59-1319012
Address
5051 Collins Rd, Jacksonville, FL 32244

Signing Officer

Name
Wayne Harkey
Title
Administrator
Phone
9042645355
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Brown
Formed
1963
Legal Domicile
Fl
Voting Board Members
829
Independent Board Members
829
Employees
6
Volunteers
20

Preparer

Firm
Gale Downs CPA
Address
9286 Hawks Point Dr, Jacksonville, FL 32222
Preparer
Gale Downs
Phone
9047075568
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“decrease in note payable”

Raw XML Appendix390 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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IRS990/Form990PartVIISectionAGrp/TitleTxt12nd year trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23rd year trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt4Prelate
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Jr Past Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator
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IRS990ScheduleG/GamingManagerIsEmployeeInd0X
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IRS990ScheduleG/GamingRevenueReceivedByOrgAmt06004
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt06066
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Wayne Harkey
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05051 Collinas Rd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Jacksonville
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032244
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleG/ThirdPartyPersonNm0Coleman Vending
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01013 Haines St
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Jacksonville
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd032206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0new members are recommended by current members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1memebers approved by general assemly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2decisions made my majority vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3reviewed by committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4orgainization mailing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5administrator only compensated employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6docs available to public on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7decrease in note payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496620
IRS990/TotalAssetsEOYAmt0490793
IRS990/TotalAssetsGrp/BOYAmt0496620
IRS990/TotalAssetsGrp/EOYAmt0490793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060943
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09467
IRS990/TotalLiabilitiesEOYAmt04728
IRS990/TotalLiabilitiesGrp/BOYAmt09467
IRS990/TotalLiabilitiesGrp/EOYAmt04728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012975
IRS990/TotalReportableCompFromOrgAmt012374
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09467
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04728
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0829
IRS990/VotingMembersIndependentCnt0829
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Harkey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum09042645355
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Shore Lodge 2020
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0591319012
ReturnHeader/Filer/USAddress/AddressLine1Txt05051 Collins Rd
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD453A8CAA8D54458FF8002B791F009C06371A11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD453A8CAA8D54458FF8002B791F009C06371A11
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059799220171654cvcvl2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.104.201.116
ReturnHeader/FilingSecurityInformation/IPDt02017-06-14
ReturnHeader/FilingSecurityInformation/IPTm009:26:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113739479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gale Downs CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09286 Hawks Point Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032222
ReturnHeader/PreparerPersonGrp/PhoneNum09047075568
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale Downs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-14T09:25:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$490,793
Liabilities
$4,728
Net assets
$486,065
Revenue
$199,939
Expenses
$205,766
Net income
-$5,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.86$0.03$5.84$1.95$2.46$0.50
2024Detailed filing. Detailed filing data is available for this year.$6.39$0.04$6.35$2.34$2.13$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.06$6.15$2.54$2.23$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$1.85$1.69$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$1.76$1.62$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$1.48$1.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$1.44$1.09$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.27$0.02$5.25$1.74$1.34$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.05$4.86$2.00$2.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.09$4.87$1.96$1.70$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.14$4.61$2.03$1.69$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.20$3.87$1.98$1.78$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.25$3.71$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.30$3.34$1.77