Civic Intelligence

Big Pine Key Lodge No 1585 Loyal Order of Moose

990 • Fiscal year 2016 • EIN 59-1706927

May 01, 2015 to Apr 30, 2016 • Filed on Sep 06, 2016

Organization ProfileN/A
PO Box 430749Big Pine Key, FL 33043

(305) 619-1128

Siviq Scores

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

Liabilities / Assets

68th percentile

0.12x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$18,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

6.0%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$735,008

Up $41,478 (+6.0%) from 2015

Net Assets

Up

$645,987

Up $57,961 (+9.9%) from 2015

Liabilities

Down

$89,021

Down $16,483 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Up

$358,718

Up $71,233 (+25%) from 2015

Expenses

Up

$300,755

Up $34,140 (+13%) from 2015

Net Income

Up

$57,963

Up $37,093 (+178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $555,193Liabilities 2011: $122,1312011Assets 2012: $602,313Liabilities 2012: $124,743Net Assets 2012: $477,5702012Assets 2013: $655,016Liabilities 2013: $109,766Net Assets 2013: $545,2502013Assets 2014: $674,131Liabilities 2014: $112,069Net Assets 2014: $562,0622014Assets 2015: $693,530Liabilities 2015: $105,504Net Assets 2015: $588,0262015Assets 2016: $735,008Liabilities 2016: $89,021Net Assets 2016: $645,9872016Assets 2017: $709,359Liabilities 2017: $81,660Net Assets 2017: $627,6992017Assets 2018: $713,811Liabilities 2018: $66,309Net Assets 2018: $647,5022018Assets 2019: $734,348Liabilities 2019: $57,650Net Assets 2019: $676,6982019Assets 2020: $698,378Liabilities 2020: $99,086Net Assets 2020: $599,2922020Assets 2021: $661,054Liabilities 2021: $90,261Net Assets 2021: $570,7932021Assets 2022: $688,523Liabilities 2022: $79,367Net Assets 2022: $609,1562022Assets 2023: $714,252Liabilities 2023: $65,924Net Assets 2023: $648,3282023Assets 2024: $820,710Liabilities 2024: $73,467Net Assets 2024: $747,2432024Assets 2025: $779,135Liabilities 2025: $65,921Net Assets 2025: $713,2142025

Highlighted filing

2016

Assets$735,008
Liabilities$89,021
Net Assets$645,987
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $236,770Expenses 2011: $210,158Net Income 2011: $26,6122011Revenue 2012: $321,506Expenses 2012: $280,501Net Income 2012: $41,0052012Revenue 2013: $317,812Expenses 2013: $250,131Net Income 2013: $67,6812013Revenue 2014: $291,049Expenses 2014: $274,237Net Income 2014: $16,8122014Revenue 2015: $287,485Expenses 2015: $266,615Net Income 2015: $20,8702015Revenue 2016: $358,718Expenses 2016: $300,755Net Income 2016: $57,9632016Revenue 2017: $333,891Expenses 2017: $352,178Net Income 2017: -$18,2872017Revenue 2018: $523,151Expenses 2018: $454,507Net Income 2018: $68,6442018Revenue 2019: $304,178Expenses 2019: $277,497Net Income 2019: $26,6812019Revenue 2020: $203,829Expenses 2020: $165,219Net Income 2020: $38,6102020Revenue 2021: $169,384Expenses 2021: $198,668Net Income 2021: -$29,2842021Revenue 2022: $252,171Expenses 2022: $222,684Net Income 2022: $29,4872022Revenue 2023: $318,217Expenses 2023: $277,214Net Income 2023: $41,0032023Revenue 2024: $346,931Expenses 2024: $261,197Net Income 2024: $85,7342024Revenue 2025: $280,293Expenses 2025: $307,686Net Income 2025: -$27,3932025

Highlighted filing

2016

Revenue$358,718
Expenses$300,755
Net Income$57,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$481,686
Mission and Program Overview

Mission

This lodge unites it's members in the bonds of fraternity in benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for the members and families.

This lodge unites it's members in the bonds of fraternity benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for the members and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,806$515,806→ $0
Cash and Non-Interest-Bearing Accounts$156,835$192,874▲ $36,039
Inventories for Sale or Use$12,429$15,461▲ $3,032
Prepaid Expenses and Deferred Charges$8,410$10,731▲ $2,321
Accounts Receivable$50$136▲ $86
Total Assets$693,530$735,008▲ $41,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,052$71,812▼ $7,240
Accounts Payable and Accrued Expenses$10,415$12,001▲ $1,586
Other Liabilities$16,037$5,208▼ $10,829
Total Liabilities$105,504$89,021▼ $16,483
Net Assets / Fund Balance
Unrestricted Net Assets$588,026$645,987▲ $57,961
Total Net Assets Fund Balance$588,026$645,987▲ $57,961
Total Liabilities and Net Assets / Fund Balance$693,530$735,008▲ $41,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,274-$336,274
Equipment$131,567-$131,567
Leasehold Improvements$47,965-$47,965
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
William LechnarAdministrator$18,400$18,400

Board Members and Trustees

NameTitle
Ron WidmaierGovernor
Jim PhelpsJr Governor
Arthur EnglerPast governor
Patrick StreepyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,177
Program Service Revenue
$77,449
Investment Income
$13
Other Revenue
$190,079
All Other Contributions
$79,437
Change in Net Assets
$57,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,094
Salaries, Compensation, and Employee Benefits$82,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$73,641--$73,641
Occupancy-$49,260-$49,260
All Other Expenses$46,828--$46,828
Benefits to Members$27,065--$27,065
Other Expenses-$25,537-$25,537
Office Expenses-$10,987-$10,987
Travel-$9,529-$9,529
Payroll Taxes$8,955--$8,955
Insurance-$5,445-$5,445
Advertising-$760-$760
Total Functional Expenses$156,489$144,266$0$300,755
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,208
Sales Tax Payable-
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
Filing and Contact Details

Filer

Filer Name
Big Pine Lodge No 1585
EIN
59-1706927
Phone
3056191128
Address
PO Box 430749, Big Pine Key, FL 33043

Signing Officer

Name
William Lechnar
Title
Adminsitrator
Phone
3056191128
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lechnar
Formed
1977
Legal Domicile
Fl
Voting Board Members
624
Independent Board Members
624
Employees
8
Volunteers
125

Preparer

Firm
Patience Accounting & Tax Services
Address
P O Box 420503, Summerland Key, FL 33042
Preparer
Denise M Bays Ea
Phone
3057451841
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“N/A”

Form 990, Part IX, Line 24E

“Bingo Expense 45423. 45423.”

Form 990, Part IX, Line 24E

“Special Projects Expense 1405. 1405.”

Raw XML Appendix299 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patience Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 420503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Summerland Key
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033042
ReturnHeader/PreparerPersonGrp/PhoneNum03057451841
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M BAYS EA
ReturnHeader/ReturnTs02016-11-16T07:23:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,008
Liabilities
$89,021
Net assets
$645,987
Revenue
$358,718
Expenses
$300,755
Net income
$57,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.66$7.13$2.80$3.08$0.27
2024Detailed filing. Detailed filing data is available for this year.$8.21$0.73$7.47$3.47$2.61$0.86
2023Detailed filing. Detailed filing data is available for this year.$7.14$0.66$6.48$3.18$2.77$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.89$0.79$6.09$2.52$2.23$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.90$5.71$1.69$1.99$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.98$0.99$5.99$2.04$1.65$0.39
2019Detailed filing. Detailed filing data is available for this year.$7.34$0.58$6.77$3.04$2.77$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.14$0.66$6.48$5.23$4.55$0.69
2017Detailed filing. Detailed filing data is available for this year.$7.09$0.82$6.28$3.34$3.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.35$0.89$6.46$3.59$3.01$0.58
2015Detailed filing. Detailed filing data is available for this year.$6.94$1.06$5.88$2.87$2.67$0.21
2014Summary only. Only limited summary data is available for this year.$6.74$1.12$5.62$2.91$2.74$0.17
2013Summary only. Only limited summary data is available for this year.$6.55$1.10$5.45$3.18$2.50$0.68
2012Summary only. Only limited summary data is available for this year.$6.02$1.25$4.78$3.22$2.81$0.41
2011Summary only. Only limited summary data is available for this year.$5.55$1.22$2.37$2.10$0.27