Civic Intelligence

Big Pine Key Lodge No 1585 Loyal Order of Moose

990 • Fiscal year 2017 • EIN 59-1706927

May 01, 2016 to Apr 30, 2017 • Filed on Nov 14, 2017

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.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$15,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-6.9%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$709,359

Down $25,649 (-3.5%) from 2016

Net Assets

Down

$627,699

Down $18,288 (-2.8%) from 2016

Liabilities

Down

$81,660

Down $7,361 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Down

$333,891

Down $24,827 (-6.9%) from 2016

Expenses

Up

$352,178

Up $51,423 (+17%) from 2016

Net Income

Down

-$18,287

Down $76,250 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$709,359
Liabilities$81,660
Net Assets$627,699
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$333,891
Expenses$352,178
Net Income-$18,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$450,901
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$192,874$161,313▼ $31,561
Prepaid Expenses and Deferred Charges$10,731$16,756▲ $6,025
Inventories for Sale or Use$15,461$15,348▼ $113
Accounts Receivable$136$136→ $0
Total Assets$735,008$709,359▼ $25,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,812$68,842▼ $2,970
Accounts Payable and Accrued Expenses$12,001$9,821▼ $2,180
Other Liabilities$5,208$2,997▼ $2,211
Total Liabilities$89,021$81,660▼ $7,361
Net Assets / Fund Balance
Unrestricted Net Assets$645,987$627,699▼ $18,288
Total Net Assets Fund Balance$645,987$627,699▼ $18,288
Total Liabilities and Net Assets / Fund Balance$735,008$709,359▼ $25,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,274--
Equipment$131,568$14,353-
Leasehold Improvements$47,964--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
William LechnarAdministrator$15,800$15,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$78,972
Program Service Revenue
$56,731
Investment Income
$21
Other Revenue
$198,167
All Other Contributions
$69,070
Change in Net Assets
$-18,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,010
Salaries, Compensation, and Employee Benefits$80,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$95,923-$95,923
Comp Disqual Persons$58,859--$58,859
Occupancy-$52,177-$52,177
All Other Expenses$35,170--$35,170
Benefits to Members$20,798--$20,798
Current Officers, Directors, Trustees, and Key Employees-$15,800-$15,800
Travel-$8,288-$8,288
Interest-$7,195-$7,195
Insurance-$5,717-$5,717
Payroll Taxes$4,502$1,209-$5,711
Office Expenses-$5,045-$5,045
Advertising$460--$460
Fees for Services Accounting-$325-$325
Total Functional Expenses$119,789$232,389$0$352,178
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$2,997
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lechnar
Formed
1977
Legal Domicile
Fl
Voting Board Members
632
Independent Board Members
632
Employees
10
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 29638. 29638.”

Form 990, Part IX, Line 24E

“Special Projects Expense 5532. 5532.”

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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/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Pine Lodge No 1585
ReturnHeader/Filer/BusinessNameControlTxt0BIGP
ReturnHeader/Filer/EIN0591706927
ReturnHeader/Filer/PhoneNum03056191128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 430749
ReturnHeader/Filer/USAddress/CityNm0Big Pine Key
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089F7953EA87A3CEFAF9C01B50BBD56F8FDC58A68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089F7953EA87A3CEFAF9C01B50BBD56F8FDC58A68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.206.221.118
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:32:29
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/ReturnTs02017-11-14T13:32:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,359
Liabilities
$81,660
Net assets
$627,699
Revenue
$333,891
Expenses
$352,178
Net income
-$18,287
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