Civic Intelligence

Mandarin Moose Lodge 42 Loyal Order of Moose

990 • Fiscal year 2019 • EIN 59-1400997

May 01, 2018 to Apr 30, 2019 • Filed on Aug 16, 2019

Organization Profile[email protected]
4450 Losco RdJacksonville, FL 32257

(904) 268-5614

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$36,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

8.7%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,390,751

Up $111,782 (+8.7%) from 2018

Net Assets

Up

$1,324,925

Up $59,484 (+4.7%) from 2018

Liabilities

Up

$65,826

Up $52,298 (+387%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Down

$472,043

Down $323,686 (-41%) from 2018

Expenses

Down

$403,612

Down $314,457 (-44%) from 2018

Net Income

Down

$68,431

Down $9,229 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $595,249Liabilities 2012: $4,795Net Assets 2012: $590,4542012Assets 2013: $654,148Liabilities 2013: $334Net Assets 2013: $653,8142013Assets 2014: $698,901Liabilities 2014: $5,380Net Assets 2014: $693,5212014Assets 2015: $1,066,991Liabilities 2015: $5,231Net Assets 2015: $1,061,7602015Assets 2016: $1,146,874Liabilities 2016: $26,474Net Assets 2016: $1,120,4002016Assets 2017: $1,196,366Liabilities 2017: $17,353Net Assets 2017: $1,179,0132017Assets 2018: $1,278,969Liabilities 2018: $13,528Net Assets 2018: $1,265,4412018Assets 2019: $1,390,751Liabilities 2019: $65,826Net Assets 2019: $1,324,9252019Assets 2020: $1,396,584Liabilities 2020: $5,030Net Assets 2020: $1,391,5542020Assets 2021: $1,506,367Liabilities 2021: $17,218Net Assets 2021: $1,489,1492021Assets 2022: $1,647,803Liabilities 2022: $52,149Net Assets 2022: $1,595,6542022Assets 2023: $1,827,336Liabilities 2023: $71,541Net Assets 2023: $1,755,7952023Assets 2024: $1,875,364Liabilities 2024: $2,530Net Assets 2024: $1,872,8342024Assets 2025: $1,887,802Liabilities 2025: -$37,774Net Assets 2025: $1,925,5762025

Highlighted filing

2019

Assets$1,390,751
Liabilities$65,826
Net Assets$1,324,925
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $658,578Expenses 2012: $643,087Net Income 2012: $15,4912012Revenue 2013: $611,136Expenses 2013: $549,097Net Income 2013: $62,0392013Revenue 2014: $607,893Expenses 2014: $565,048Net Income 2014: $42,8452014Revenue 2015: $1,132,202Expenses 2015: $763,963Net Income 2015: $368,2392015Revenue 2016: $790,810Expenses 2016: $732,170Net Income 2016: $58,6402016Revenue 2017: $714,691Expenses 2017: $650,850Net Income 2017: $63,8412017Revenue 2018: $795,729Expenses 2018: $718,069Net Income 2018: $77,6602018Revenue 2019: $472,043Expenses 2019: $403,612Net Income 2019: $68,4312019Revenue 2020: $475,018Expenses 2020: $408,389Net Income 2020: $66,6292020Revenue 2021: $492,741Expenses 2021: $395,146Net Income 2021: $97,5952021Revenue 2022: $604,534Expenses 2022: $498,029Net Income 2022: $106,5052022Revenue 2023: $730,550Expenses 2023: $684,085Net Income 2023: $46,4652023Revenue 2024: $687,336Expenses 2024: $620,509Net Income 2024: $66,8272024Revenue 2025: $667,407Expenses 2025: $614,654Net Income 2025: $52,7532025

Highlighted filing

2019

Revenue$472,043
Expenses$403,612
Net Income$68,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$847,435
Mission and Program Overview

Mission

Unite members in bonds of fraternity, benevolance and charity through a schedule of social and recreational activities for members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,274,585$1,401,846▲ $127,261
Land, Buildings, and Equipment, Net$752,754$826,900▲ $74,146
Cash and Non-Interest-Bearing Accounts$508,248$550,448▲ $42,200
Inventories for Sale or Use$13,403$13,403→ $0
Rtn Earn Endowment Incm Other Fnds$-18,091$-76,921▼ $58,830
Total Assets$1,274,405$1,390,751▲ $116,346
Liabilities
Accounts Payable and Accrued Expenses$17,911$65,826▲ $47,915
Total Liabilities$17,911$65,826▲ $47,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,256,494$1,324,925▲ $68,431
Total Liabilities and Net Assets / Fund Balance$1,274,405$1,390,751▲ $116,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,562--
Leasehold Improvements$368,338--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Richard WoodAdministrator$36,400$36,400

Board Members and Trustees

NameTitle
Michael OLearygovernor
Michael Cahilljunior governor
Joseph Martinpast junior governor
Revenue and Support

Revenue Composition

Contributions and Grants
$34,625
Program Service Revenue
$12,381
Investment Income
$439
Other Revenue
$424,598
All Other Contributions
$16,390
Change in Net Assets
$68,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,077
Salaries, Compensation, and Employee Benefits$185,279
Grants and Similar Amounts Paid$256
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$176,127--$176,127
Other Salaries and Wages$101,065--$101,065
Payroll Taxes$47,814--$47,814
Current Officers, Directors, Trustees, and Key Employees$36,400--$36,400
Insurance$18,554--$18,554
Conferences and Meetings$13,414--$13,414
Payments to Affiliates$9,982--$9,982
Grants to Domestic Orgs$256--$256
Total Functional Expenses$403,612$0$0$403,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$65,945
Gaming Direct Expenses$61,644
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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
No
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

“members vote”

Member election for additional members Part VI line 7A

“members vote on new members”

Governing body decisions Part VI line 7B

“BOD votes”

Form 990 governing body review Part VI line 11

“governing body reviews documentation”

Officer director etc mailing address Part VI line 9

“4450 Losco Rd Jacksonville, FL 32257”

Governing documents etc available to public Part VI line 19

“available on request”

Filing and Contact Details

Filer

Filer Name
Mandarin Moose Lodge 42
EIN
59-1400997
Address
4450 Losco Rd, Jacksonville, FL 32257

Signing Officer

Name
Richard Wood
Title
Administrator
Phone
9042263674
Signed
2019-08-16
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
900
Independent Board Members
900
Employees
13
Volunteers
15

Preparer

Firm
Gale Downs CPA
Address
9286 Hawks Point Dr, Jacksonville, FL 32222
Preparer
Gale Downs
Phone
9047075568
Raw XML Appendix333 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/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/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01274405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01390751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0900
IRS990/VotingMembersIndependentCnt0900
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum09042263674
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mandarin Moose Lodge 42
ReturnHeader/Filer/BusinessNameControlTxt0MAND
ReturnHeader/Filer/EIN0591400997
ReturnHeader/Filer/USAddress/AddressLine1Txt04450 Losco Rd
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032257
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD453A8CAA8D54458FF8002B791F009C06371A11
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05979922019228nqzj5r1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.104.211.127
ReturnHeader/FilingSecurityInformation/IPDt02019-08-16
ReturnHeader/FilingSecurityInformation/IPTm011:40:38
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/PreparationDt02019-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale Downs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-16T11:39:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,390,751
Liabilities
$65,826
Net assets
$1,324,925
Revenue
$472,043
Expenses
$403,612
Net income
$68,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.93$0.67$0.61$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$0.69$0.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.07$1.76$0.73$0.68$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$0.60$0.50$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.49$0.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.48$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$0.47$0.40$0.07
2018Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.80$0.72$0.08
2017Summary only. Only limited summary data is available for this year.$1.20$0.02$1.18$0.71$0.65$0.06
2016Summary only. Only limited summary data is available for this year.$1.15$0.03$1.12$0.79$0.73$0.06
2015Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$1.13$0.76$0.37
2014Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$0.61$0.57$0.04
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.61$0.55$0.06
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.59$0.66$0.64$0.02