Civic Intelligence

Lake Shore Lodge 2020 Loyal Order of Moose

990 • Fiscal year 2016 • EIN 59-1319012

May 01, 2015 to Apr 30, 2016 • Filed on Jun 14, 2016

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

55th percentile

0.02x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$11,960

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

4.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$496,620

Up $21,586 (+4.5%) from 2015

Net Assets

Up

$487,153

Up $25,994 (+5.6%) from 2015

Liabilities

Down

$9,467

Down $4,408 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Down

$196,200

Down $6,791 (-3.3%) from 2015

Expenses

Up

$170,206

Up $1,051 (+0.6%) from 2015

Net Income

Down

$25,994

Down $7,842 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$496,620
Liabilities$9,467
Net Assets$487,153
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$196,200
Expenses$170,206
Net Income$25,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$448,967
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 aide for the youth and elder of the layol order of the moose

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$461,159$491,927▲ $30,768
Land, Buildings, and Equipment, Net$381,380$386,290▲ $4,910
Cash and Non-Interest-Bearing Accounts$76,285$94,183▲ $17,898
Inventories for Sale or Use$17,369$16,147▼ $1,222
Rtn Earn Endowment Incm Other Fnds-$-4,774-
Total Assets$475,034$496,620▲ $21,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,875$9,467▼ $4,408
Total Liabilities$13,875$9,467▼ $4,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$461,159$487,153▲ $25,994
Total Liabilities and Net Assets / Fund Balance$475,034$496,620▲ $21,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,008-$213,008
Equipment$76,846-$76,846
Land$61,300-$61,300
Leasehold Improvements$35,136-$35,136
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Wayne HarkeyAdministrator$11,960$11,960

Board Members and Trustees

NameTitle
Ralph Kleeman2nd yr trustee
Roger Knight3rd yr trustee
Ron Safford1st yr turstee
William PageGovernor
Dennis BoyleJr Governor
Doug CastleberryJr Past Governor
Richard DionPrelate
Ron MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,058
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$147,142
Change in Net Assets
$25,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,038
Salaries, Compensation, and Employee Benefits$49,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$72,732-$72,732
Other Salaries and Wages-$31,946-$31,946
Other Expenses-$22,913-$22,913
Insurance-$13,761-$13,761
Current Officers, Directors, Trustees, and Key Employees-$11,960-$11,960
Office Expenses-$6,759-$6,759
Payroll Taxes-$5,262-$5,262
Conferences and Meetings-$2,348-$2,348
Advertising-$1,310-$1,310
Fees for Services Accounting-$500-$500
Total Functional Expenses$0$170,206$0$170,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$222,869
Gaming Direct Expenses$189,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fund raising$25,872$25,872-$25,872
Total Events$25,872$25,872-$25,872
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
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

“All members have voting tights”

Member election for additional members Part VI line 7A

“New members recommended by currewnt memeber ane approved by general membership”

Governing body decisions Part VI line 7B

“By majority vote”

Form 990 governing body review Part VI line 11

“990 available for review by all members in good standing”

Officer director etc mailing address Part VI line 9

“All addresses are the same as the organization”

Conflict of interest policy compliance Part VI line 12C

“There is no conflict of interest among members”

Other officer or key employee compensation Part VI line 15B

“employee comp set by majority vote”

Governing documents etc available to public Part VI line 19

“Alls docts available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Wayne Harkey
Title
Administrator
Phone
9042645355
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Page
Formed
1963
Legal Domicile
Fl
Voting Board Members
823
Independent Board Members
823
Employees
6
Volunteers
20

Preparer

Firm
Gale Downs CPA
Address
9286 Hawks Point Dr, Jacksonville, FL 32222
Preparer
Gale Downs
Phone
9047075568
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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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IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt044926
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0150578
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt027365
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0222869
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033823
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01923
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05142
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02459
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0760
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt03711
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt027534
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt031245
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Wayne Harkey
IRS990ScheduleG/GamingManagerServicesProvTxt0record keeping
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt033823
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt031245
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Wayne Harkey
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05051 Collins Rd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Jacksonville
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032244
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleG/ThirdPartyPersonNm0Coleman vending
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01013 Haines S
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Jacksonville
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd032206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members have voting tights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New members recommended by currewnt memeber ane approved by general membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By majority vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 available for review by all members in good standing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All addresses are the same as the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There is no conflict of interest among members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6employee comp set by majority vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Alls docts available to the public
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/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475034
IRS990/TotalAssetsEOYAmt0496620
IRS990/TotalAssetsGrp/BOYAmt0475034
IRS990/TotalAssetsGrp/EOYAmt0496620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049058
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170206
IRS990/TotalGrossUBIAmt0147142
IRS990/TotalLiabilitiesBOYAmt013875
IRS990/TotalLiabilitiesEOYAmt09467
IRS990/TotalLiabilitiesGrp/BOYAmt013875
IRS990/TotalLiabilitiesGrp/EOYAmt09467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487153
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt011960
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0147142
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0823
IRS990/VotingMembersIndependentCnt0823
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Harkey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum09042645355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Shore Moose 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/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/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale Downs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-14T15:29:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,620
Liabilities
$9,467
Net assets
$487,153
Revenue
$196,200
Expenses
$170,206
Net income
$25,994
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