Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Palm Harbor Lodge No 433 Loyal Order of Moose
EIN 59-2236792 • 501(c)8 • Palm Harbor, FL
Profile
Unites its members in the bonds of fraternal benevolence and charity. Through year round social and recreational activities for the member and their families. Estimated at 400
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$448,920
Up $42,321 (+10%) from 2018
Liabilities
Up$5,163
Up $420 (+8.9%) from 2018
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$157,371
Down $11,053 (-6.6%) from 2018
Expenses
Up$116,443
Up $22,603 (+24%) from 2018
Net Income
Down$40,928
Down $33,656 (-45%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $448,920
- Liabilities
- $5,163
- Net assets
- -
- Revenue
- $157,371
- Expenses
- $116,443
- Net income
- $40,928
Latest Detailed Filing
The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- May 1, 2014 to Apr 30, 2015
- Signed
- Jul 31, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $143,053
Mission and Program Overview
Mission
Unites its members in the bonds of fraternal benevolence and charity. Through year round social and recreational activities for the member and their families. Estimated at 400
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To generate funds for Mooseheart (our child city) and Moosehaven (our senior's home) aiding children and seniors in need as well as our community. | $0 | $154,037 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Jarvis | Administrator | PT | $13,000 | - | $13,000 |
| Michael Corkum | Governor | PT | $0 | - | - |
| Larry Wilkerson | Jr Governor | PT | $0 | - | - |
| Robert Lyons | Prelate | PT | $0 | - | - |
| John Holbach Jr | Jr Past Governor | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Palm Harbor Lodge#433 Loyal Order of Moose
- EIN
- 59-2236792
- Phone
- 7277850272
- Address
- 3211 Alt US 19 N, Palm Harbor, FL 34683
Signing Officer
- Name
- Richard Jarvis
- Title
- Administrator
- Phone
- 7277850272
- Signed
- 2015-07-31
- Discuss with paid preparer
- No
Preparer
- Firm
- Fraternal Accounting Service
- Address
- 100 South Orange Street, Medford, OR 97501-3002
- Preparer
- Thomas Lavin
- Phone
- 5416016388
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“No Grants paid over 5,000”
Form 990-EZ, Part I, Line 16
“ATM Reimbursements/Credit Card Fees -140, Bank Charges 1497, Consolidated Statement/Supply Dept 1403 Convention/Training 3464, Cost of Goods 64665, Entertainment 7486, Flowers 58, Information Systems 850 Insurance 4308, Mortgage Interest 1973, Licenses/Fees/Permits 1520, Member Gaming 757, Office Expense 5224, Payments to Affiliates 418, Sales Tax 6758, Security/Alarm 385, Special Projects/Committees 7391, Total Other Expenses 111513”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Accounts Receivable;1730|Inventory;6977^Total;8707^”
Form 990-EZ, Part II, Line 26
“Accounts Payable”
Raw XML Appendix142 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Richard Jarvis |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7277850272 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3211 Alt 19N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Palm Harbor |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34683 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32610 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29238 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9123 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10984 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 358606 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 365005 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2059 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143053 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0002 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 325996 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 327060 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 2624 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 358606 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 347622 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 358606 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 347622 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25312 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 32 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 13000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michael Corkum |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Larry Wilkerson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Robert Lyons |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John Holbach Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Richard Jarvis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Jr Governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Prelate |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Jr Past Governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Administrator |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8707 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 111513 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Unites its members in the bonds of fraternal benevolence and charity. Through year round social and recreational activities for the member and their families. Estimated at 400 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1803 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 131306 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To generate funds for Mooseheart (our child city) and Moosehaven (our senior's home) aiding children and seniors in need as well as our community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 154037 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13350 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17383 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 154037 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 154037 |
| IRS990EZ/TotalRevenueAmt | 0 | 143053 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No Grants paid over 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ATM Reimbursements/Credit Card Fees -140, Bank Charges 1497, Consolidated Statement/Supply Dept 1403 Convention/Training 3464, Cost of Goods 64665, Entertainment 7486, Flowers 58, Information Systems 850 Insurance 4308, Mortgage Interest 1973, Licenses/Fees/Permits 1520, Member Gaming 757, Office Expense 5224, Payments to Affiliates 418, Sales Tax 6758, Security/Alarm 385, Special Projects/Committees 7391, Total Other Expenses 111513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Accounts Receivable;1730|Inventory;6977^Total;8707^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts Payable |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Jarvis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Administrator |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7277850272 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Palm Harbor Lodge#433 Loyal Order of Moose |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALM |
| ReturnHeader/Filer/EIN | 0 | 592236792 |
| ReturnHeader/Filer/PhoneNum | 0 | 7277850272 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3211 Alt US 19 N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Palm Harbor |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34683 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452505185 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fraternal Accounting Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 South Orange Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Medford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 975013002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5416016388 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thomas Lavin |
| ReturnHeader/ReturnTs | 0 | 2015-07-31T14:29:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-04-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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