Civic Intelligence

Mandarin Moose Lodge 42 Loyal Order of Moose

990 • Fiscal year 2022 • EIN 59-1400997

May 01, 2021 to Apr 30, 2022 • Filed on Aug 03, 2022

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

58th percentile

0.03x

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

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

9.4%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

23%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,647,803

Up $141,436 (+9.4%) from 2021

Net Assets

Up

$1,595,654

Up $106,505 (+7.2%) from 2021

Liabilities

Up

$52,149

Up $34,931 (+203%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Up

$604,534

Up $111,793 (+23%) from 2021

Expenses

Up

$498,029

Up $102,883 (+26%) from 2021

Net Income

Up

$106,505

Up $8,910 (+9.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$1,647,803
Liabilities$52,149
Net Assets$1,595,654
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$604,534
Expenses$498,029
Net Income$106,505
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Aug 3, 2022
Return Version
2021v4.2
Gross Receipts
$1,206,744
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$1,489,149$1,595,654▲ $106,505
Land, Buildings, and Equipment, Net$963,657$963,657→ $0
Cash and Non-Interest-Bearing Accounts$531,356$669,460▲ $138,104
Inventories for Sale or Use$11,354$14,686▲ $3,332
Total Assets$1,506,367$1,647,803▲ $141,436
Liabilities
Accounts Payable and Accrued Expenses$17,218$52,149▲ $34,931
Total Liabilities$17,218$52,149▲ $34,931
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,489,149$1,595,654▲ $106,505
Total Liabilities and Net Assets / Fund Balance$1,506,367$1,647,803▲ $141,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,662--
Leasehold Improvements$443,995--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Albert SchurmanPresident
Jerome CalmpittVice president
Richard WoodAdministrator
Terri Schurmantreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,151
Program Service Revenue
$18,394
Investment Income
$44
Other Revenue
$526,945
All Other Contributions
$26,309
Change in Net Assets
$106,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,423
Salaries, Compensation, and Employee Benefits$194,879
Grants and Similar Amounts Paid$72,727
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$211,610--$211,610
Other Salaries and Wages$115,390--$115,390
Foreign Grants$72,727--$72,727
Current Officers, Directors, Trustees, and Key Employees$42,341--$42,341
Payroll Taxes$37,148--$37,148
Conferences and Meetings$6,426--$6,426
Insurance$4,503--$4,503
Office Expenses$4,169--$4,169
Other Expenses$3,215--$3,215
Fees for Services Accounting$500--$500
Total Functional Expenses$498,029$0$0$498,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$372,393
Gaming Direct Expenses$279,315
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 35% controlled entity
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
Rcihard Wood
Title
Administrator
Phone
9042263674
Signed
2022-08-03
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
1,718
Independent Board Members
1,718
Employees
19

Preparer

Firm
Gale Downs CPA
Address
9286 Hawks Point Dr, Jacksonville, FL 32222
Preparer
Gale Downs
Phone
9047075568
Raw XML Appendix361 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/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01206744
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IRS990/GrossSalesOfInventoryAmt0465146
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0members vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members vote on new members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD votes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3governing body reviews documentation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44450 Losco Rd Jacksonville, FL 32257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5available on request
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/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Moose International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Moose International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363993740
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Moose charities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01550 S International Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooseheart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01506367
IRS990/TotalAssetsEOYAmt01647803
IRS990/TotalAssetsGrp/BOYAmt01506367
IRS990/TotalAssetsGrp/EOYAmt01647803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059151
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017218
IRS990/TotalLiabilitiesEOYAmt052149
IRS990/TotalLiabilitiesGrp/BOYAmt017218
IRS990/TotalLiabilitiesGrp/EOYAmt052149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01489149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01595654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0498029
IRS990/TotalProgramServiceRevenueAmt018394
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0545383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01506367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01647803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01718
IRS990/VotingMembersIndependentCnt01718
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rcihard Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum09042263674
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
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/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/PreparationDt02022-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale Downs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-03T16:15:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rcihard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wood
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,803
Liabilities
$52,149
Net assets
$1,595,654
Revenue
$604,534
Expenses
$498,029
Net income
$106,505
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