Civic Intelligence

Inverness Lodge No 2112

EIN 59-1934090 • 501(c)8 • Lecanto, FL

Profile

Unites members in fraternity, benevolence and charity. This is accomplished through a year round scheduled social and recreational activities for members and their guests

221 South Haid TerraceLecanto, FL 34461
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.11x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

9.8%

Faster asset growth than 79% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$734,527

Up $65,404 (+9.8%) from 2024

Liabilities

Up

$35,255

Up $9,091 (+35%) from 2024

Net Assets

Up

$699,272

Up $56,313 (+8.8%) from 2024

Revenue

Up

$319,790

Up $9,143 (+2.9%) from 2024

Expenses

Up

$263,477

Up $39,525 (+18%) from 2024

Net Income

Down

$56,313

Down $30,382 (-35%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $430,175Liabilities 2012: $7,549Net Assets 2012: $422,6252012Assets 2013: $416,610Liabilities 2013: $2,851Net Assets 2013: $413,7582013Assets 2014: $402,221Liabilities 2014: $3,955Net Assets 2014: $398,2642014Assets 2015: $399,048Liabilities 2015: $3,369Net Assets 2015: $395,6792015Assets 2016: $383,837Liabilities 2016: $2,654Net Assets 2016: $381,1832016Assets 2017: $374,947Liabilities 2017: $840Net Assets 2017: $374,1072017Assets 2018: $357,213Liabilities 2018: $3,182Net Assets 2018: $354,0302018Assets 2019: $379,665Liabilities 2019: $1,454Net Assets 2019: $378,2302019Assets 2020: $377,961Liabilities 2020: $1,454Net Assets 2020: $376,5072020Assets 2021: $443,200Liabilities 2021: $3,333Net Assets 2021: $439,8672021Assets 2022: $524,799Liabilities 2022: $11,572Net Assets 2022: $513,2272022Assets 2023: $580,263Liabilities 2023: $23,999Net Assets 2023: $556,2642023Assets 2024: $669,123Liabilities 2024: $26,164Net Assets 2024: $642,9592024Assets 2025: $734,527Liabilities 2025: $35,255Net Assets 2025: $699,2722025

Highlighted filing

2025

Assets$734,527
Liabilities$35,255
Net Assets$699,272

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $474,333Expenses 2012: $462,075Net Income 2012: $12,2582012Revenue 2013: $413,577Expenses 2013: $426,617Net Income 2013: -$13,0402013Revenue 2014: $329,216Expenses 2014: $329,488Net Income 2014: -$2722014Revenue 2015: $356,880Expenses 2015: $349,444Net Income 2015: $7,4362015Revenue 2016: $324,427Expenses 2016: $340,144Net Income 2016: -$15,7172016Revenue 2017: $39,430Expenses 2017: $300,974Net Income 2017: -$261,5442017Revenue 2018: $245,059Expenses 2018: $174,805Net Income 2018: $70,2542018Revenue 2019: $302,375Expenses 2019: $184,897Net Income 2019: $117,4782019Revenue 2020: $270,840Expenses 2020: $158,409Net Income 2020: $112,4312020Revenue 2021: $179,421Expenses 2021: $157,509Net Income 2021: $21,9122021Revenue 2022: $270,709Expenses 2022: $186,160Net Income 2022: $84,5492022Revenue 2023: $321,067Expenses 2023: $278,348Net Income 2023: $42,7192023Revenue 2024: $310,647Expenses 2024: $223,952Net Income 2024: $86,6952024Revenue 2025: $319,790Expenses 2025: $263,477Net Income 2025: $56,3132025

Highlighted filing

2025

Revenue$319,790
Expenses$263,477
Net Income$56,313

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.35$0.35$6.99$3.20$2.63$0.56
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.26$6.43$3.11$2.24$0.87
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.24$5.56$3.21$2.78$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.12$5.13$2.71$1.86$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.03$4.40$1.79$1.58$0.22
2020Summary only. Only limited summary data is available for this year.$3.78$0.01$3.77$2.71$1.58$1.12
2019Summary only. Only limited summary data is available for this year.$3.80$0.01$3.78$3.02$1.85$1.17
2018Summary only. Only limited summary data is available for this year.$3.57$0.03$3.54$2.45$1.75$0.70
2017Summary only. Only limited summary data is available for this year.$3.75$0.01$3.74$0.39$3.01$2.62
2016Summary only. Only limited summary data is available for this year.$3.84$0.03$3.81$3.24$3.40$0.16
2015Summary only. Only limited summary data is available for this year.$3.99$0.03$3.96$3.57$3.49$0.07
2014Summary only. Only limited summary data is available for this year.$4.02$0.04$3.98$3.29$3.29$0.00
2013Summary only. Only limited summary data is available for this year.$4.17$0.03$4.14$4.14$4.27$0.13
2012Summary only. Only limited summary data is available for this year.$4.30$0.08$4.23$4.74$4.62$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$448,723
Mission and Program Overview

Mission

Unites its members in fraternity, benevolence and charity. This is accomplished through a year round scheduled social and recreational activities for members and their guests

Unites members in fraternity, benevolence and charity. This is accomplished through a year round scheduled social and recreational activities for members and their guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,710$398,008▼ $10,702
Cash and Non-Interest-Bearing Accounts$252,284$280,452▲ $28,168
Savings and Temporary Cash Investments-$42,729-
Inventories for Sale or Use$8,129$13,338▲ $5,209
Total Assets$669,123$734,527▲ $65,404
Liabilities
Other Liabilities$19,398$35,255▲ $15,857
Accounts Payable and Accrued Expenses$6,766--
Total Liabilities$26,164$35,255▲ $9,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,959$699,272▲ $56,313
Total Net Assets Fund Balance$642,959$699,272▲ $56,313
Total Liabilities and Net Assets / Fund Balance$669,123$734,527▲ $65,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,275$14,535$193,810
Leasehold Improvements$168,664$17,325$185,989
Equipment$50,069$9,123$59,192
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chuck HerringPast President
Ed SerockiPresident
Larry WilkersonVice President
Joseph SnyderTrustee
Ken DecarauxTrustee
Mark LathanTrustee
William V CatlowAdministrator
Jean HenningerChaplan
Grace WilkersonTreasurerchaplain
Revenue and Support

Revenue Composition

Contributions and Grants
$35,855
Program Service Revenue
$0
Investment Income
$1,908
Other Revenue
$282,027
All Other Contributions
$24,491
Change in Net Assets
$56,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,630
Salaries, Compensation, and Employee Benefits$47,599
Grants and Similar Amounts Paid$6,248
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,281$35,092-$81,373
Other Salaries and Wages$43,308--$43,308
Conferences and Meetings$27,275$6,859-$34,134
Depreciation Depletion$9,922$4,650-$14,572
Insurance$4,655$9,133-$13,788
Fees for Services Other$4,612$1,829-$6,441
Grants to Domestic Orgs$6,248--$6,248
Payroll Taxes$4,291--$4,291
Office Expenses-$1,169-$1,169
Other Expenses$820$10,954-$820
Fees for Services Accounting-$670-$670
Information Technology-$295-$295
Total Functional Expenses$192,826$70,651$0$263,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$76,522
Gaming Direct Expenses$8,030
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$35,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Under section 43.5 of general laws, the audit committee shall review monthly members and financial records of the lodge, review form 990 for accuracy and timely filing.

Governing documents etc available to public Part VI line 19

All financial and administrative records are available by request in writing to the office of the administrator.

Filing and Contact Details

Filer

Filer Name
Inverness Lodge No 2112
EIN
59-1934090
In Care Of
% WILLIAM V CATLOW
Phone
9543668782
Address
221 SOUTH HAID TERRACE, LECANTO, FL 34461

Signing Officer

Name
William V Catlow
Title
Administrator
Phone
9543668782
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Summit Quest Inc
Address
3433 E Gulf to Lake Hwy, INVERNESS, FL 34453-3210
Preparer
Pamela Mckinney CPA
Phone
3523448042
Raw XML Appendix389 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/OtherExpensesGrp/TotalAmt154770
IRS990/OtherExpensesGrp/TotalAmt21373
IRS990/OtherExpensesGrp/TotalAmt3820
IRS990/OtherLiabilitiesGrp/BOYAmt019398
IRS990/OtherLiabilitiesGrp/EOYAmt035255
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IRS990/OtherSalariesAndWagesGrp/TotalAmt043308
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04291
IRS990/PayrollTaxesGrp/TotalAmt04291
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036075
IRS990/PYGrantsAndSimilarPaidAmt015272
IRS990/PYInvestmentIncomeAmt0822
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IRS990/PYOtherRevenueAmt0273750
IRS990/PYRevenuesLessExpensesAmt086695
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IRS990/PYTotalRevenueAmt0310647
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IRS990/ReconcilationRevenueExpnssAmt056313
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0283935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042729
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0179275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193810
IRS990ScheduleD/EquipmentGrp/BookValueAmt050069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059192
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0185989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398008
IRS990ScheduleD/TotalLiabilityAmt035255
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08030
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt015450
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026412
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt034660
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt076522
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt068492
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08030
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08030
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IRS990ScheduleG/GamingOwnFacilityPct01.000
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IRS990ScheduleG/IndividualWithBooksNm0MARK LATHAN
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IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0860 SOUTH NUTMEG TERRACE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 43.5 OF GENERAL LAWS, THE AUDIT COMMITTEE SHALL REVIEW MONTHLY MEMBERS AND FINANCIAL RECORDS OF THE LODGE, REVIEW FORM 990 FOR ACCURACY AND TIMELY FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL AND ADMINISTRATIVE RECORDS ARE AVAILABLE BY REQUEST IN WRITING TO THE OFFICE OF THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0361450812
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MOOSE INTERNATIONAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0155 S INTERNATIONAL DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MOOSEHEART
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IRS990/StatesWhereCopyOfReturnIsFldCd0FL
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669123
IRS990/TotalAssetsEOYAmt0734527
IRS990/TotalAssetsGrp/BOYAmt0669123
IRS990/TotalAssetsGrp/EOYAmt0734527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035855
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026164
IRS990/TotalLiabilitiesEOYAmt035255
IRS990/TotalLiabilitiesGrp/BOYAmt026164
IRS990/TotalLiabilitiesGrp/EOYAmt035255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM V CATLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09543668782
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INVERNESS LODGE NO 2112
ReturnHeader/Filer/BusinessNameControlTxt0INVE
ReturnHeader/Filer/EIN0591934090
ReturnHeader/Filer/InCareOfNm0% WILLIAM V CATLOW
ReturnHeader/Filer/PhoneNum09543668782
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 SOUTH HAID TERRACE
ReturnHeader/Filer/USAddress/CityNm0LECANTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470995930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Quest Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03433 E Gulf to Lake Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INVERNESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344533210
ReturnHeader/PreparerPersonGrp/PhoneNum03523448042
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA MCKINNEY CPA
ReturnHeader/ReturnTs02025-08-07T10:45:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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