Civic Intelligence

Lake Shore Lodge 2020 Loyal Order of Moose

990 • Fiscal year 2012 • EIN 59-1319012

May 01, 2011 to Apr 30, 2012 • Filed on May 02, 2012

Organization Profile[email protected]
5051 Collins Rd32244
Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$364,399

No earlier filing loaded for comparison.

Net Assets

$334,445

No earlier filing loaded for comparison.

Liabilities

$29,954

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$177,053

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$364,399
Liabilities$29,954
Net Assets$334,445
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$177,053
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
May 2, 2012
Return Version
2011v1.2
Gross Receipts
$370,195
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

Filing and Contact Details

Filer

EIN
59-1319012
Raw XML Appendix391 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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IRS990ScheduleO/GeneralExplanation/Explanation0There is only one class of members all of which have voting rights
IRS990ScheduleO/GeneralExplanation/Explanation1Addition members must be approved by the curent membership
IRS990ScheduleO/GeneralExplanation/Explanation2Decisions are made by a majority vote
IRS990ScheduleO/GeneralExplanation/Explanation3The 990 is reviewed by the administrator No review was conducted or will be conducted
IRS990ScheduleO/GeneralExplanation/Explanation4Administator comp voted on
IRS990ScheduleO/GeneralExplanation/Explanation5Key EE compensation is voted on
IRS990ScheduleO/GeneralExplanation/Explanation6Governing documents are not available to the public
IRS990ScheduleO/GeneralExplanation/Explanation7cash increased 9940 inventory decreased 9616 other assets decreased 75 debt decreased 5299 net assets decreased 5050
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier506. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier607. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier708. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591319012
ReturnHeader/Filer/Name/BusinessNameLine10Lake Shore Lodge NUM2020
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine105051 Collins Rd
ReturnHeader/Filer/USAddress/City0Jacksonville
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ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0Wayne Harkey
ReturnHeader/Officer/Title0Administrator
ReturnHeader/Preparer/DatePrepared02012-06-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gale Downs CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108168 Munchkin Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jacksonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032244
ReturnHeader/Preparer/Name0Gale Downs
ReturnHeader/Preparer/Phone09047075568
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-26T13:39:14-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$364,399
Liabilities
$29,954
Net assets
$334,445
Revenue
-
Expenses
$177,053
Net income
-
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