Civic Intelligence

Florida-Bermuda Moose Association

990 • Fiscal year 2018 • EIN 59-2006605

May 01, 2017 to Apr 30, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.FLORIDAMOOSE.COM
PO Box 278017Miramar, FL 33027

(954) 499-3242

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$27,044

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

3.7%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,041,600

Up $36,876 (+3.7%) from 2017

Net Assets

Up

$1,025,981

Up $23,686 (+2.4%) from 2017

Liabilities

Up

$15,619

Up $13,190 (+543%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Up

$545,086

Up $33,693 (+6.6%) from 2017

Expenses

Down

$521,398

Down $103,868 (-17%) from 2017

Net Income

Up

$23,688

Up $137,561 (+121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,065,894Liabilities 2012: $8,952Net Assets 2012: $1,056,9422012Assets 2013: $1,034,243Liabilities 2013: $10,654Net Assets 2013: $1,023,5892013Assets 2014: $1,038,308Liabilities 2014: $5,109Net Assets 2014: $1,033,1992014Assets 2015: $1,125,873Liabilities 2015: $6,624Net Assets 2015: $1,119,2492015Assets 2016: $1,170,179Liabilities 2016: $9,732Net Assets 2016: $1,160,4472016Assets 2017: $1,004,724Liabilities 2017: $2,429Net Assets 2017: $1,002,2952017Assets 2018: $1,041,600Liabilities 2018: $15,619Net Assets 2018: $1,025,9812018Assets 2019: $1,057,482Liabilities 2019: $35,308Net Assets 2019: $1,022,1742019Assets 2020: $1,114,778Liabilities 2020: $3,841Net Assets 2020: $1,110,9372020Assets 2021: $1,213,031Liabilities 2021: $4,473Net Assets 2021: $1,208,5582021Assets 2022: $1,329,248Liabilities 2022: $5,436Net Assets 2022: $1,323,8122022Assets 2023: $1,441,774Liabilities 2023: $27,198Net Assets 2023: $1,414,5762023Assets 2024: $1,649,625Liabilities 2024: $18,305Net Assets 2024: $1,631,3202024Assets 2025: $1,849,975Liabilities 2025: $57,781Net Assets 2025: $1,792,1942025

Highlighted filing

2018

Assets$1,041,600
Liabilities$15,619
Net Assets$1,025,981
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $447,727Expenses 2012: $413,478Net Income 2012: $34,2492012Revenue 2013: $413,870Expenses 2013: $447,222Net Income 2013: -$33,3522013Revenue 2014: $494,420Expenses 2014: $484,811Net Income 2014: $9,6092014Revenue 2015: $477,690Expenses 2015: $391,819Net Income 2015: $85,8712015Revenue 2016: $491,983Expenses 2016: $484,086Net Income 2016: $7,8972016Revenue 2017: $511,393Expenses 2017: $625,266Net Income 2017: -$113,8732017Revenue 2018: $545,086Expenses 2018: $521,398Net Income 2018: $23,6882018Revenue 2019: $519,489Expenses 2019: $523,296Net Income 2019: -$3,8072019Revenue 2020: $518,658Expenses 2020: $417,928Net Income 2020: $100,7302020Revenue 2021: $390,379Expenses 2021: $259,080Net Income 2021: $131,2992021Revenue 2022: $548,272Expenses 2022: $433,018Net Income 2022: $115,2542022Revenue 2023: $623,561Expenses 2023: $532,797Net Income 2023: $90,7642023Revenue 2024: $679,477Expenses 2024: $462,731Net Income 2024: $216,7462024Revenue 2025: $733,298Expenses 2025: $572,417Net Income 2025: $160,8812025

Highlighted filing

2018

Revenue$545,086
Expenses$521,398
Net Income$23,688
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$545,086
Mission and Program Overview

Mission

An association of 28 districts to promote membership, mooseheart (home for children) and moosehaven(home for seniors)

An association of 28 district to promote membership, mooseheart(home for children) and moosehaven (home for seniors)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$655,934$673,306▲ $17,372
Cash and Non-Interest-Bearing Accounts$176,199$177,937▲ $1,738
Other Notes and Loans Receivable, Net$86,678$95,859▲ $9,181
Land, Buildings, and Equipment, Net$67,136$70,352▲ $3,216
Inventories for Sale or Use$18,272$23,384▲ $5,112
Total Assets$1,004,724$1,041,600▲ $36,876
Other Assets Total$505$762▲ $257
Liabilities
Grants Payable$2,429$15,619▲ $13,190
Total Liabilities$2,429$15,619▲ $13,190
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,295$1,025,981▲ $23,686
Total Net Assets Fund Balance$1,002,295$1,025,981▲ $23,686
Total Liabilities and Net Assets / Fund Balance$1,004,724$1,041,600▲ $36,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,352$14,008$84,360
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott a CushingSecretaryPT$27,044$27,044

Board Members and Trustees

NameTitle
William CatlowJr Past President
W Scott DuncanPresident
Bobby BakerVice President
DAN O'NEALAssistant Secretary
Buddy DuggerPrelate
Charles GearyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,139
Program Service Revenue
$481,387
Investment Income
$17,560
Other Revenue
$0
Change in Net Assets
$23,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,663
Grants and Similar Amounts Paid$237,615
Salaries, Compensation, and Employee Benefits$29,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$237,615
Conferences and Meetings---$156,754
Advertising---$27,647
Current Officers, Directors, Trustees, and Key Employees---$27,044
Office Expenses---$22,656
Other Expenses---$5,296
Travel---$3,000
Payroll Taxes---$2,076
Occupancy---$1,254
Insurance---$1,104
Fees for Services Legal---$40
Total Functional Expenses$0$0$0$521,398
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moosehaven IncOrange, FL-Support$89,994
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members. All lodge members pay dues to the organiztion.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who have power to elect members of the governing body. Elections are voted delegates from each lodge.”

Form 990, Part VI, Section A, Line 7B

“Governing decisions are reserved to members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization provides a complete copy of form 990 to all members of the governing body before filing.”

Form 990, Part VI, Section C, Line 18

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Florida-bermuda Moose Association
EIN
59-2006605
Phone
9544993242
Address
PO BOX 278017, MIRAMAR, FL 33027
Doing Business As
Florida Bermuda Moose Association

Signing Officer

Name
W Scott Duncan
Title
President
Phone
9544993242
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Scott Duncan
Formed
1947
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
1,500

Preparer

Firm
Jewett Schwartz & Associates Pl
Address
200 SOUTH PARK ROAD 150, HOLLYWOOD, FL 33021
Preparer
Susanna Martinez
Phone
9549225885
Raw XML Appendix379 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AN ASSOCIATION OF 28 DISTRICT TO PROMOTE MEMBERSHIP, MOOSEHEART(HOME FOR CHILDREN) AND MOOSEHAVEN (HOME FOR SENIORS)
IRS990/AdvertisingGrp/TotalAmt027647
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT CUSHING
IRS990/BooksInCareOfDetail/PhoneNum09544993242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02231 SW 126 TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIRAMAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033027
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0176199
IRS990/CashNonInterestBearingGrp/EOYAmt0177937
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027044
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0156754
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046139
IRS990/CYGrantsAndSimilarPaidAmt0237615
IRS990/CYInvestmentIncomeAmt017560
IRS990/CYOtherExpensesAmt0254663
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0481387
IRS990/CYRevenuesLessExpensesAmt023688
IRS990/CYSalariesCompEmpBnftPaidAmt029120
IRS990/CYTotalExpensesAmt0521398
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0545086
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AN ASSOCIATION OF 28 DISTRICTS TO:1. PROMOTE MEMBERSHIP2. PROMOTE MOOSEHEART (HOME FOR CHILDREN)3. PROMOTE MOOSEHAVEN (HOME FOR SENIORS)
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FLORIDA BERMUDA MOOSE ASSOCIATION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt040
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM CATLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1W SCOTT DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT A CUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm5BUDDY DUGGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN O'NEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt327044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0JR PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt02429
IRS990/GrantsPayableGrp/EOYAmt015619
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0237615
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0545086
IRS990/GroupExemptionNum00002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01104
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018272
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023384
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017560
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0655934
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0673306
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070352
IRS990/LandBldgEquipCostOrOtherBssAmt084360
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt046139
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN ASSOCIATION OF 28 DISTRICTS TO PROMOTE MEMBERSHIP, MOOSEHEART (HOME FOR CHILDREN) AND MOOSEHAVEN(HOME FOR SENIORS)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01002295
IRS990/NetAssetsOrFundBalancesEOYAmt01025981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt01254
IRS990/OfficeExpensesGrp/TotalAmt022656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0505
IRS990/OtherAssetsTotalGrp/EOYAmt0762
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH AWARENESS
IRS990/OtherExpensesGrp/Desc1FRATERNAL EDUCATION & T
IRS990/OtherExpensesGrp/Desc2COST OF GOODS SOLD
IRS990/OtherExpensesGrp/TotalAmt019147
IRS990/OtherExpensesGrp/TotalAmt117765
IRS990/OtherExpensesGrp/TotalAmt25296
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt086678
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt095859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt02076
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0W SCOTT DUNCAN
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc2FALL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc3MID YEAR CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc4FRATERNAL EDUCATION &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051191
IRS990/PYGrantsAndSimilarPaidAmt0306453
IRS990/PYInvestmentIncomeAmt010548
IRS990/PYOtherExpensesAmt0289614
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0449654
IRS990/PYRevenuesLessExpensesAmt0-113873
IRS990/PYSalariesCompEmpBnftPaidAmt029199
IRS990/PYTotalExpensesAmt0625266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023688
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt070352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084360
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070352
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt089994
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOOSEHAVEN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0593268779
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01701 PARK AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORANGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032073
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. ALL LODGE MEMBERS PAY DUES TO THE ORGANIZTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HAVE POWER TO ELECT MEMBERS OF THE GOVERNING BODY. ELECTIONS ARE VOTED DELEGATES FROM EACH LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DECISIONS ARE RESERVED TO MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A COMPLETE COPY OF FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOLE MEMBER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOOSE INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S INTERNATIONAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOOSEHEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01004724
IRS990/TotalAssetsEOYAmt01041600
IRS990/TotalAssetsGrp/BOYAmt01004724
IRS990/TotalAssetsGrp/EOYAmt01041600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046139
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02429
IRS990/TotalLiabilitiesEOYAmt015619
IRS990/TotalLiabilitiesGrp/BOYAmt02429
IRS990/TotalLiabilitiesGrp/EOYAmt015619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01002295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01025981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt046397
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt046397
IRS990/TotalProgramServiceRevenueAmt0481387
IRS990/TotalReportableCompFromOrgAmt027044
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01004724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01041600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01002295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01025981
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02407 HAGOPLAN AVE SW
IRS990/USAddress/CityNm0PALM BAY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0329084729
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FLORIDAMOOSE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W SCOTT DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544993242
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA-BERMUDA MOOSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592006605
ReturnHeader/Filer/PhoneNum09544993242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278017
ReturnHeader/Filer/USAddress/CityNm0MIRAMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07204702A5B23545C84A4C7E384AD8D6F8B14D7AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015C5900D8C967EEBB458E98BB4EE7A57791FE444
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.71.43.148
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:29:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452302280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEWETT SCHWARTZ & ASSOCIATES PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SOUTH PARK ROAD 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033021
ReturnHeader/PreparerPersonGrp/PhoneNum09549225885
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSANNA MARTINEZ
ReturnHeader/ReturnTs02018-12-10T10:36:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,041,600
Liabilities
$15,619
Net assets
$1,025,981
Revenue
$545,086
Expenses
$521,398
Net income
$23,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.79$0.73$0.57$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.68$0.46$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.62$0.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.55$0.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.39$0.26$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.52$0.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.52$0.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$0.55$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.51$0.63$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.48$0.39$0.09
2014Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.49$0.48$0.01
2013Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$0.41$0.45$0.03
2012Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$0.45$0.41$0.03