Civic Intelligence

Marco Island Moose Lodge #1990

EIN 59-1427977 • 501(c)8 • Marco Island, FL

Profile

Not for Profit Organization-For Moose Heart & Mosse Haven

30 Marco Lake DriveMarco Island, FL 34145

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-9.1%

Higher net margin than 19% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$10,350

Higher top officer pay than 84% of similar nonprofits.

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

501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

5.2%

Faster asset growth than 65% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$749,015

Up $37,342 (+5.2%) from 2017

Liabilities

Up

$74,217

Up $62,790 (+549%) from 2017

Net Assets

Down

$674,798

Down $25,448 (-3.6%) from 2017

Operations
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Down

$278,263

Down $10,386 (-3.6%) from 2017

Expenses

Down

$303,710

Down $80,734 (-21%) from 2017

Net Income

Up

-$25,447

Up $70,348 (+73%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,072,449Liabilities 2012: $123Net Assets 2012: $1,072,3262012Assets 2013: $1,061,607Liabilities 2013: $2,575Net Assets 2013: $1,059,0322013Assets 2014: $1,180,397Liabilities 2014: $2,162Net Assets 2014: $1,178,2352014Assets 2015: $1,233,357Liabilities 2015: $56,590Net Assets 2015: $1,176,7672015Assets 2016: $794,571Liabilities 2016: -$1,470Net Assets 2016: $796,0412016Assets 2017: $711,673Liabilities 2017: $11,427Net Assets 2017: $700,2462017Assets 2018: $749,015Liabilities 2018: $74,217Net Assets 2018: $674,7982018

Highlighted filing

2018

Assets$749,015
Liabilities$74,217
Net Assets$674,798
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $125,100Expenses 2012: $109,858Net Income 2012: $15,2422012Revenue 2013: $159,582Expenses 2013: $178,399Net Income 2013: -$18,8172013Revenue 2014: $464,867Expenses 2014: $270,212Net Income 2014: $194,6552014Revenue 2015: $296,249Expenses 2015: $298,971Net Income 2015: -$2,7222015Revenue 2016: $141,289Expenses 2016: $232,744Net Income 2016: -$91,4552016Revenue 2017: $288,649Expenses 2017: $384,444Net Income 2017: -$95,7952017Revenue 2018: $278,263Expenses 2018: $303,710Net Income 2018: -$25,4472018

Highlighted filing

2018

Revenue$278,263
Expenses$303,710
Net Income-$25,447
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,015
Liabilities
$74,217
Net assets
$674,798
Revenue
$278,263
Expenses
$303,710
Net income
-$25,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.67$0.28$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.29$0.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.80$0.14$0.23$0.09
2015Summary only. Only limited summary data is available for this year.$1.23$0.06$1.18$0.30$0.30$0.00
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.46$0.27$0.19
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.16$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.13$0.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$395,669
Mission and Program Overview

Mission

Not for Profit Organization-For Moose Heart & Mosse Haven

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$700,246$674,798▼ $25,448
Land, Buildings, and Equipment, Net$611,400$638,719▲ $27,319
Cash and Non-Interest-Bearing Accounts$88,271$76,690▼ $11,581
Inventories for Sale or Use$12,002$33,606▲ $21,604
Total Assets$711,673$749,015▲ $37,342
Liabilities
Other Liabilities$2,090$69,327▲ $67,237
Unsecured Notes Loans Payable$8,385$4,890▼ $3,495
Accounts Payable and Accrued Expenses$952--
Total Liabilities$11,427$74,217▲ $62,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$700,246$674,798▼ $25,448
Total Liabilities and Net Assets / Fund Balance$711,673$749,015▲ $37,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,215--
Other Land Buildings$53,025--
Equipment$240,250--
Leasehold Improvements$229--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James KellyAdminstratorFT$10,350$10,350
James F Kelly--$10,350$10,350

Board Members and Trustees

NameTitle
Paul S BlaineTrustee
Thomas F DraperTrustee
Beau C RenchGov
Bruce GastineauJr Gov
Gary WienbergPrelate
Richard HeaunerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,331
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$268,888
All Other Contributions
$1,282
Change in Net Assets
$-25,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,241
Salaries, Compensation, and Employee Benefits$72,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$131,911
Other Salaries and Wages---$65,270
Payroll Taxes---$7,199
Other Expenses---$6,646
Travel---$3,265
Total Functional Expenses$0$0$0$303,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,723
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$60,500
Sales Tax Liablity$9,186
Payroll Tax Liablity$-359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MARCO ISLAND MOOSE LODGE #1990
EIN
59-1427977
Phone
2393948446
Address
30 MARCO LAKE DRIVE, MARCO ISLAND, FL 34145

Signing Officer

Name
James F Kelly
Title
Tax Affairs Officer
Phone
2393948446
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Murphy
Formed
1972
Legal Domicile
Fl
Voting Board Members
616
Independent Board Members
0
Employees
12
Volunteers
12

Preparer

Firm
Independent Accounting Office
Address
886 Park Ave Suite 202, Marco Island, FL 34145
Preparer
James C Murray
Phone
2397917796
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax preparer reviewed with taxpayer administrator”

Raw XML Appendix328 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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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TAX AFFAIRS OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02393948446
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCO ISLAND MOOSE LODGE #1990
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0591427977
ReturnHeader/Filer/PhoneNum02393948446
ReturnHeader/Filer/USAddress/AddressLine1Txt030 MARCO LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARCO ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034145
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0835C7B6A70724B07E1DE73A01FF6F96F301738D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0835C7B6A70724B07E1DE73A01FF6F96F301738D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.54.80.171
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:42:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Independent Accounting Office
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0886 Park Ave Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marco Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034145
ReturnHeader/PreparerPersonGrp/PhoneNum02397917796
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C MURRAY
ReturnHeader/ReturnTs02018-09-14T11:42:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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