Civic Intelligence

Key Largo Moose Lodge #2287 Loyal Order of Moose

990 • Fiscal year 2016 • EIN 59-1410921

May 01, 2015 to Apr 30, 2016 • Filed on Aug 29, 2016

Organization ProfileN/A
PO Box 371611Key Largo, FL 33037-1611

(305) 451-1333

Siviq Scores

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

Liabilities / Assets

95th percentile

0.68x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.62x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

98th percentile

$11,850

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

25th percentile

-5.5%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$287,875

Down $16,908 (-5.5%) from 2015

Net Assets

Down

$91,893

Down $17,042 (-16%) from 2015

Liabilities

Up

$195,982

Up $134 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Down

$316,142

Down $70,046 (-18%) from 2015

Expenses

Down

$333,184

Down $43,675 (-12%) from 2015

Net Income

Down

-$17,042

Down $26,371 (-283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2012: $249,529Liabilities 2012: $223,951Net Assets 2012: $25,5782012Assets 2013: $333,198Liabilities 2013: $213,174Net Assets 2013: $120,0242013Assets 2014: $310,652Liabilities 2014: $211,046Net Assets 2014: $99,6062014Assets 2015: $304,783Liabilities 2015: $195,848Net Assets 2015: $108,9352015Assets 2016: $287,875Liabilities 2016: $195,982Net Assets 2016: $91,8932016Assets 2017: $262,325Liabilities 2017: $160,068Net Assets 2017: $102,2572017Assets 2018: $439,567Liabilities 2018: $135,360Net Assets 2018: $304,2072018Assets 2019: $493,680Liabilities 2019: $105,239Net Assets 2019: $388,4412019Assets 2020: $459,888Liabilities 2020: $60,968Net Assets 2020: $398,9202020Assets 2021: $470,826Liabilities 2021: $58,970Net Assets 2021: $411,8562021Assets 2022: $443,080Liabilities 2022: $81,832Net Assets 2022: $361,2482022Assets 2023: $447,792Liabilities 2023: $67,579Net Assets 2023: $380,2132023Assets 2024: $469,187Liabilities 2024: $19,671Net Assets 2024: $449,5162024

Highlighted filing

2016

Assets$287,875
Liabilities$195,982
Net Assets$91,893
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KExpenses 2012: $344,8932012Expenses 2013: $349,4252013Revenue 2014: $338,889Expenses 2014: $359,306Net Income 2014: -$20,4172014Revenue 2015: $386,188Expenses 2015: $376,859Net Income 2015: $9,3292015Revenue 2016: $316,142Expenses 2016: $333,184Net Income 2016: -$17,0422016Revenue 2017: $166,482Expenses 2017: $176,757Net Income 2017: -$10,2752017Revenue 2018: $203,799Expenses 2018: $177,941Net Income 2018: $25,8582018Revenue 2019: $257,705Expenses 2019: $178,698Net Income 2019: $79,0072019Revenue 2020: $231,235Expenses 2020: $208,820Net Income 2020: $22,4152020Revenue 2021: $177,972Expenses 2021: $162,725Net Income 2021: $15,2472021Revenue 2022: $275,871Expenses 2022: $226,912Net Income 2022: $48,9592022Revenue 2023: $245,974Expenses 2023: $221,514Net Income 2023: $24,4602023Revenue 2024: $277,544Expenses 2024: $233,066Net Income 2024: $44,4782024

Highlighted filing

2016

Revenue$316,142
Expenses$333,184
Net Income-$17,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$316,142
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 &amp; recreational activities for the members and their families estimated to number 600

Fraternal & service organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,496$250,496→ $0
Cash and Non-Interest-Bearing Accounts$39,685$22,856▼ $16,829
Inventories for Sale or Use$12,067$12,363▲ $296
Prepaid Expenses and Deferred Charges$375--
Total Assets$304,783$287,875▼ $16,908
Other Assets Total$2,160$2,160→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,943$102,225▼ $6,718
Other Liabilities$86,905$93,757▲ $6,852
Total Liabilities$195,848$195,982▲ $134
Net Assets / Fund Balance
Unrestricted Net Assets$108,935$91,893▼ $17,042
Total Net Assets Fund Balance$108,935$91,893▼ $17,042
Total Liabilities and Net Assets / Fund Balance$304,783$287,875▼ $16,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,092--
Equipment$50,134--
Leasehold Improvements$24,270--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn CarpenterAdministratorFT$11,850$11,850

Board Members and Trustees

NameTitle
Larry DruryTrustee
Milton BorowyTrustee
Stan ShawlerTrustee
Ed GunmanGovernor
Frank VeltriJunior Governor
Bob SkaskoTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,142
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,253
Salaries, Compensation, and Employee Benefits$72,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,548--$49,548
Occupancy$37,487--$37,487
Other Expenses$14,198--$14,198
All Other Expenses$13,294--$13,294
Current Officers, Directors, Trustees, and Key Employees$11,850--$11,850
Payroll Taxes$11,533--$11,533
Interest$7,244--$7,244
Fees for Services Accounting$2,169--$2,169
Total Functional Expenses$333,184$0$0$333,184
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
Payroll Tax Liability$73,713
Due to Fraternal Units$20,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation has members”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the accountant, then reviewed and signed by a board memeber.”

Form 990, Part VI, Section C, Line 19

“Public will be provided any of the requested information.”

Filing and Contact Details

Filer

Filer Name
Key Largo Lodge No 2287
EIN
59-1410921
Phone
3054511333
Address
PO BOX 371611, KEY LARGO, FL 33037-1611
Doing Business As
Key Largo Lodge No 2287 Loyal Orde

Signing Officer

Name
Lynn Carpenter
Title
Administrator
Phone
3054511333
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Carpenter
Formed
1973
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Catarineau & Catarineau LLC
Address
91750 OVERSEAS HIGHWAY, TAVERNIER, FL 33070
Preparer
Catarineau Catarineau LLC
Phone
3058524833
Raw XML Appendix330 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/ExplanationTxt1FORM 990 IS PREPARED BY THE ACCOUNTANT, THEN REVIEWED AND SIGNED BY A BOARD MEMEBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC WILL BE PROVIDED ANY OF THE REQUESTED INFORMATION.
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091893
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 371611
IRS990/USAddress/CityNm0KEY LARGO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033037
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03054511333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY LARGO LODGE NO 2287
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0KEYL
ReturnHeader/Filer/EIN0591410921
ReturnHeader/Filer/PhoneNum03054511333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 371611
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330371611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201265835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATARINEAU & CATARINEAU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091750 OVERSEAS HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAVERNIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033070
ReturnHeader/PreparerPersonGrp/PhoneNum03058524833
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATARINEAU CATARINEAU LLC
ReturnHeader/ReturnTs02016-08-30T14:20:58-05:00
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
$287,875
Liabilities
$195,982
Net assets
$91,893
Revenue
$316,142
Expenses
$333,184
Net income
-$17,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.69$0.20$4.50$2.78$2.33$0.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.68$3.80$2.46$2.22$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.82$3.61$2.76$2.27$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.59$4.12$1.78$1.63$0.15
2020Summary only. Only limited summary data is available for this year.$4.60$0.61$3.99$2.31$2.09$0.22
2019Summary only. Only limited summary data is available for this year.$4.94$1.05$3.88$2.58$1.79$0.79
2018Summary only. Only limited summary data is available for this year.$4.40$1.35$3.04$2.04$1.78$0.26
2017Summary only. Only limited summary data is available for this year.$2.62$1.60$1.02$1.66$1.77$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.88$1.96$0.92$3.16$3.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.05$1.96$1.09$3.86$3.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.11$2.11$1.00$3.39$3.59$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$2.13$1.20$3.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.24$0.26$3.45