Civic Intelligence

Mandarin Moose Lodge 42 Loyal Order of Moose

990 • Fiscal year 2023 • EIN 59-1400997

May 01, 2022 to Apr 30, 2023 • Filed on Oct 04, 2023

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

(904) 477-8658

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

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

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

6.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$96,200

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,827,336

Up $179,533 (+11%) from 2022

Net Assets

Up

$1,755,795

Up $160,141 (+10%) from 2022

Liabilities

Up

$71,541

Up $19,392 (+37%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Up

$730,550

Up $126,016 (+21%) from 2022

Expenses

Up

$684,085

Up $186,056 (+37%) from 2022

Net Income

Down

$46,465

Down $60,040 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$1,827,336
Liabilities$71,541
Net Assets$1,755,795
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$730,550
Expenses$684,085
Net Income$46,465
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$884,481
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.

This organization unites its members in the bonds of fraternity, benevolence, and charity. This is accomplished through a year-round schedule of social and recreational activities for members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$963,657$1,090,892▲ $127,235
Savings and Temporary Cash Investments-$600,075-
Cash and Non-Interest-Bearing Accounts$669,460$120,283▼ $549,177
Inventories for Sale or Use$14,686$15,326▲ $640
Accounts Receivable-$760-
Total Assets$1,647,803$1,827,336▲ $179,533
Liabilities
Accounts Payable and Accrued Expenses$52,149$71,541▲ $19,392
Total Liabilities$52,149$71,541▲ $19,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,595,654$1,755,795▲ $160,141
Total Net Assets Fund Balance$1,595,654$1,755,795▲ $160,141
Total Liabilities and Net Assets / Fund Balance$1,647,803$1,827,336▲ $179,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$963,657-$963,657
Leasehold Improvements$127,235--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah TurnerAdministratorFT$96,200$96,200

Board Members and Trustees

NameTitle
-Past President
Albert SchurmanPresident
Jerome ClampittVice President
Charlet LoseyTrustee
Gale PellechioTrustee
Michael O'LearyTrustee
David HartmanChaplain
Terri SchurmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,591
Program Service Revenue
$362,064
Investment Income
$41
Other Revenue
$302,854
Change in Net Assets
$46,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,120
Salaries, Compensation, and Employee Benefits$213,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$140,247--$140,247
Other Salaries and Wages$120,921--$120,921
All Other Expenses$58,300--$58,300
Office Expenses$55,546--$55,546
Current Officers, Directors, Trustees, and Key Employees$51,800--$51,800
Payroll Taxes$41,244--$41,244
Other Expenses$39,893--$39,893
Insurance$20,488--$20,488
Conferences and Meetings$15,645--$15,645
Fees for Services Lobbying$1,997--$1,997
Fees for Services Accounting$508--$508
Total Functional Expenses$684,085$0$0$684,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
State Sales Tax-
Due to Moose International-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Section A, Line 6

“We are a member organization”

Form 990, Part VI, Section A, Line 7A

“The voting members of the Board of Officers are selected by the membership”

Form 990, Part VI, Section A, Line 7B

“All disbursement of funds including payment of bills are to be voted on by the membership. The membership also approves any rule changes in regards to the operation of the facility and property”

Form 990, Part VI, Section A, Line 8AB

“Minutes are kept of all official meetings of the Board of Officers, membership meetings and committee meetings”

Form 990, Part VI, Section B, Line 11A

“The 990 was presented to the Board of Officers for their review. A round table discussion followed with any questions or comments. The 990 was approved for filing and was transmitted online”

Form 990, Part VI, Section C, Line 19

“This is a members only organization. All active members can request to look at the records which are located on site. All others are directed to the IRS or GuideStar website”

Filing and Contact Details

Filer

Filer Name
Mandarin Moose Lodge 42
EIN
59-1400997
Phone
9044778658
Address
4450 Losco Road, Jacksonville, FL 32257

Signing Officer

Name
Leah Turner
Title
Administrator
Phone
9044778658
Signed
2023-10-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Leah Turner
Formed
1935
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
18
Volunteers
125
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“The difference of 113,676 is due to entries in previous years posted incorrectly to the Opening Balance account”

Raw XML AppendixShowing 400 of 404 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/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600075
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0963657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0963657
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Sales Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Moose International
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01090892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We are a member organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The voting members of the Board of Officers are selected by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All disbursement of funds including payment of bills are to be voted on by the membership. The membership also approves any rule changes in regards to the operation of the facility and property
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are kept of all official meetings of the Board of Officers, membership meetings and committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 was presented to the Board of Officers for their review. A round table discussion followed with any questions or comments. The 990 was approved for filing and was transmitted online
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This is a members only organization. All active members can request to look at the records which are located on site. All others are directed to the IRS or GuideStar website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The difference of 113,676 is due to entries in previous years posted incorrectly to the Opening Balance account
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8AB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 8
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Moose International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Organazation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501 c 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S International Drive
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01647803
IRS990/TotalAssetsEOYAmt01827336
IRS990/TotalAssetsGrp/BOYAmt01647803
IRS990/TotalAssetsGrp/EOYAmt01827336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065591
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052149
IRS990/TotalLiabilitiesEOYAmt071541
IRS990/TotalLiabilitiesGrp/BOYAmt052149
IRS990/TotalLiabilitiesGrp/EOYAmt071541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01595654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01755795
IRS990/TotalProgramServiceExpensesAmt0684085
IRS990/TotalProgramServiceRevenueAmt0362064
IRS990/TotalReportableCompFromOrgAmt096200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0664959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730550
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01647803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01827336
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04450 Losco Road
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032257
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Leah Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum09044778658
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mandarin Moose Lodge 42
ReturnHeader/Filer/BusinessNameControlTxt0MAND
ReturnHeader/Filer/EIN0591400997
ReturnHeader/Filer/PhoneNum09044778658
ReturnHeader/Filer/USAddress/AddressLine1Txt04450 Losco Road
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032257
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-10-06T01:16:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leah

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,827,336
Liabilities
$71,541
Net assets
$1,755,795
Revenue
$730,550
Expenses
$684,085
Net income
$46,465
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