Civic Intelligence

Lake Shore Lodge 2020 Loyal Order of Moose

990 • Fiscal year 2018 • EIN 59-1319012

May 01, 2017 to Apr 30, 2018 • Filed on Aug 28, 2018

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$10,115

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

7.4%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$526,941

Up $36,148 (+7.4%) from 2017

Net Assets

Up

$525,356

Up $39,291 (+8.1%) from 2017

Liabilities

Down

$1,585

Down $3,143 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

Down

$173,773

Down $26,166 (-13%) from 2017

Expenses

Down

$134,482

Down $71,284 (-35%) from 2017

Net Income

Up

$39,291

Up $45,118 (+774%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$526,941
Liabilities$1,585
Net Assets$525,356
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$173,773
Expenses$134,482
Net Income$39,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$290,369
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$486,065$525,356▲ $39,291
Land, Buildings, and Equipment, Net$386,290$478,511▲ $92,221
Cash and Non-Interest-Bearing Accounts$90,772$36,385▼ $54,387
Inventories for Sale or Use$13,731$12,045▼ $1,686
Total Assets$490,793$526,941▲ $36,148
Liabilities
Unsecured Notes Loans Payable$4,728$1,585▼ $3,143
Total Liabilities$4,728$1,585▼ $3,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,065$525,356▲ $39,291
Total Liabilities and Net Assets / Fund Balance$490,793$526,941▲ $36,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,037-$241,037
Land$100,000-$100,000
Leasehold Improvements$92,221-$92,221
Equipment$45,253-$45,253
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne HarkeyAdministratorPT$10,115$10,115
Howard KliceAdminstratorPT$8,004$8,004

Board Members and Trustees

NameTitle
Ron Safford1st year trustee
Clifford Garity2nd year trustee
Ron Manesc3rd year trustee
Shawn WolfGovernor
Ron ClevengerJr Past Governor
Richard Dion JrPrelate
Douglas CastleberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,538
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$85,235
All Other Contributions
$66,297
Change in Net Assets
$39,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,344
Salaries, Compensation, and Employee Benefits$47,780
Grants and Similar Amounts Paid$13,358
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$41,537-$41,537
Other Salaries and Wages-$26,055-$26,055
Current Officers, Directors, Trustees, and Key Employees-$18,119-$18,119
Other Expenses-$14,987-$14,987
Grants to Domestic Orgs$13,358--$13,358
Office Expenses-$7,117-$7,117
Insurance-$6,341-$6,341
Payroll Taxes-$3,606-$3,606
Conferences and Meetings-$2,619-$2,619
Fees for Services Accounting-$500-$500
Advertising-$160-$160
Interest-$83-$83
Total Functional Expenses$13,358$121,124$0$134,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$51,762
Gaming Direct Expenses$43,276
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
Howard Klice
Title
Administrator
Phone
9042645355
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Wolf
Formed
1963
Legal Domicile
Fl
Voting Board Members
799
Independent Board Members
799
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 AppendixShowing 400 of 421 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Jr Past Governor
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IRS990ScheduleG/GamingManagerServicesProvTxt0Admin
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Howard Klice
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05051 Collinas Rd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Jacksonville
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032244
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Moose International
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0Mooseheart
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Mooseheart
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060539
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Moose International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0Moosehart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooseheart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490793
IRS990/TotalAssetsEOYAmt0526941
IRS990/TotalAssetsGrp/BOYAmt0490793
IRS990/TotalAssetsGrp/EOYAmt0526941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088538
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04728
IRS990/TotalLiabilitiesEOYAmt01585
IRS990/TotalLiabilitiesGrp/BOYAmt04728
IRS990/TotalLiabilitiesGrp/EOYAmt01585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013358
IRS990/TotalReportableCompFromOrgAmt018119
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04728
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01585
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0799
IRS990/VotingMembersIndependentCnt0799
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Howard Klice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum09042645355
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,941
Liabilities
$1,585
Net assets
$525,356
Revenue
$173,773
Expenses
$134,482
Net income
$39,291
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