Civic Intelligence

Ftmyers Beach Lodge No 964

990 • Fiscal year 2019 • EIN 59-2257581

May 01, 2018 to Apr 30, 2019 • Filed on Aug 25, 2019

Organization Profile
19090 San Carlos BlvdFort Myers Beach, FL 33931

(239) 470-4777

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.85x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.5%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,082,589

Down $52,862 (-2.5%) from 2018

Net Assets

Down

$1,480,707

Down $21,972 (-1.5%) from 2018

Liabilities

Down

$601,882

Down $30,890 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$708,402

Up $139,490 (+25%) from 2018

Expenses

Up

$656,049

Up $71,379 (+12%) from 2018

Net Income

Up

$52,353

Up $68,111 (+432%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,536,602Liabilities 2012: $469,678Net Assets 2012: $1,066,9242012Assets 2013: $1,901,291Liabilities 2013: $704,275Net Assets 2013: $1,197,0162013Assets 2014: $2,056,536Liabilities 2014: $686,664Net Assets 2014: $1,369,8722014Assets 2015: $2,190,056Liabilities 2015: $673,060Net Assets 2015: $1,516,9962015Assets 2016: $2,225,826Liabilities 2016: $660,261Net Assets 2016: $1,565,5652016Assets 2017: $2,165,536Liabilities 2017: $647,099Net Assets 2017: $1,518,4372017Assets 2018: $2,135,451Liabilities 2018: $632,772Net Assets 2018: $1,502,6792018Assets 2019: $2,082,589Liabilities 2019: $601,882Net Assets 2019: $1,480,7072019Assets 2020: $2,063,626Liabilities 2020: $585,277Net Assets 2020: $1,478,3492020Assets 2021: $2,198,246Liabilities 2021: $581,760Net Assets 2021: $1,616,4862021Assets 2022: $2,114,583Liabilities 2022: $549,549Net Assets 2022: $1,565,0342022Assets 2023: $2,717,379Liabilities 2023: -$444Net Assets 2023: $2,717,8232023Assets 2024: $3,193,492Liabilities 2024: $306,509Net Assets 2024: $2,886,9832024Assets 2025: $2,288,853Liabilities 2025: $909,296Net Assets 2025: $1,379,5572025

Highlighted filing

2019

Assets$2,082,589
Liabilities$601,882
Net Assets$1,480,707
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $840,168Expenses 2012: $792,526Net Income 2012: $47,6422012Revenue 2013: $967,202Expenses 2013: $777,878Net Income 2013: $189,3242013Revenue 2014: $770,937Expenses 2014: $595,448Net Income 2014: $175,4892014Revenue 2015: $804,837Expenses 2015: $660,911Net Income 2015: $143,9262015Revenue 2016: $720,702Expenses 2016: $672,133Net Income 2016: $48,5692016Revenue 2017: $572,362Expenses 2017: $619,490Net Income 2017: -$47,1282017Revenue 2018: $568,912Expenses 2018: $584,670Net Income 2018: -$15,7582018Revenue 2019: $708,402Expenses 2019: $656,049Net Income 2019: $52,3532019Revenue 2020: $477,707Expenses 2020: $554,325Net Income 2020: -$76,6182020Revenue 2021: $634,168Expenses 2021: $496,032Net Income 2021: $138,1362021Revenue 2022: $543,688Expenses 2022: $597,532Net Income 2022: -$53,8442022Revenue 2023: $1,375,208Expenses 2023: $203,609Net Income 2023: $1,171,5992023Revenue 2024: $607,389Expenses 2024: $291,627Net Income 2024: $315,7622024Revenue 2025: $393,179Expenses 2025: $336,732Net Income 2025: $56,4472025

Highlighted filing

2019

Revenue$708,402
Expenses$656,049
Net Income$52,353
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,106,886
Mission and Program Overview

Mission

Fraternalism with membership. to provide funds to Mooseheart and Moosehaven our two main chairities. We also donate to various local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,891,265$1,897,212▲ $5,947
Rtn Earn Endowment Incm Other Fnds$1,097,381$1,075,409▼ $21,972
Pd in Cap Srpls Land Bldg Eqp Fund$405,298$405,298→ $0
Savings and Temporary Cash Investments$118,081$119,207▲ $1,126
Cash and Non-Interest-Bearing Accounts$105,127$45,192▼ $59,935
Inventories for Sale or Use$20,978$20,978→ $0
Total Assets$2,135,451$2,082,589▼ $52,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$624,663$599,149▼ $25,514
Accounts Payable and Accrued Expenses$8,109$2,465▼ $5,644
Other Liabilities-$268-
Total Liabilities$632,772$601,882▼ $30,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,502,679$1,480,707▼ $21,972
Total Liabilities and Net Assets / Fund Balance$2,135,451$2,082,589▼ $52,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,142,308-$1,142,308
Land$485,000-$485,000
Equipment$106,070-$106,070
Leasehold Improvements$46,426-$46,426
Other Land Buildings$117,408--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
John ColemanGovernor
Ed ConnerSecretary Administrator
Thomas BartellTreasurer
Chuck BodenhaferVP Junior Governor
Revenue and Support

Revenue Composition

Contributions and Grants
$35,968
Program Service Revenue
$358,132
Investment Income
$0
Other Revenue
$314,302
Change in Net Assets
$52,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,783
Salaries, Compensation, and Employee Benefits$199,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$223,878--$223,878
Other Salaries and Wages$108,529--$108,529
Current Officers, Directors, Trustees, and Key Employees$73,825--$73,825
Occupancy$56,485--$56,485
Insurance$38,778--$38,778
Interest$37,401--$37,401
Payroll Taxes$16,912--$16,912
Office Expenses$16,268--$16,268
Fees for Services Other$5,732--$5,732
Conferences and Meetings$3,060--$3,060
Payments to Affiliates$1,500--$1,500
Information Technology$120--$120
Total Functional Expenses$656,049$0$0$656,049
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due from Fraternal units$268
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

Members or stockholder classes and rights Part VI line 6

“Membership equals a vote for elections and changes to by laws”

Member election for additional members Part VI line 7A

“membership may run for any office except the Governor. A member must have been on the board in order for him to run for that position”

Governing body decisions Part VI line 7B

“7b - All members have a vote on decisions made by the board other than normal house committee decisions”

Form 990 governing body review Part VI line 11

“tax return is filed by the administrator of each lodge. no approval is need by memberhsip Board of officer may look at the 990 form before filing but this only if a member asked the adminstrator to do so. Ohther wise the administrator is responsible to file the 990.”

Form 990 availability to public Part VI line 18

“Upon request any member can view financial staements and tax return”

Governing documents etc available to public Part VI line 19

“Moose lodges are a private fraternal operation and is not open to the public thereforeany business conducted by the lodges are not available to the public”

Filing and Contact Details

Filer

Filer Name
FtMyers Beach Lodge No 964
EIN
59-2257581
Address
19090 San Carlos Blvd, Fort Myers Beach, FL 33931
Doing Business As
FtMyers Beach Lodge No 964

Signing Officer

Name
Ed Conner
Title
Secretary
Phone
2394632221
Signed
2019-08-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Ed Conner
Formed
1970
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
10

Preparer

Firm
T and T Accounting Inc
Address
1110 NE 2nd Place, Cape Coral, FL 33909
Preparer
Mike Terry
Phone
2396710349
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Balance sheet per books list a net income that differs from the income on the P and LThis entry will adjust that error and will have to be adjusted per QB”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership equals a vote for elections and changes to by laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1membership may run for any office except the Governor. A member must have been on the board in order for him to run for that position
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27b - All members have a vote on decisions made by the board other than normal house committee decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3tax return is filed by the administrator of each lodge. no approval is need by memberhsip Board of officer may look at the 990 form before filing but this only if a member asked the adminstrator to do so. Ohther wise the administrator is responsible to file the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request any member can view financial staements and tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Moose lodges are a private fraternal operation and is not open to the public thereforeany business conducted by the lodges are not available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Balance sheet per books list a net income that differs from the income on the P and LThis entry will adjust that error and will have to be adjusted per QB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Moose International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c-8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 South International Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060639
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02135451
IRS990/TotalAssetsEOYAmt02082589
IRS990/TotalAssetsGrp/BOYAmt02135451
IRS990/TotalAssetsGrp/EOYAmt02082589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035968
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0632772
IRS990/TotalLiabilitiesEOYAmt0601882
IRS990/TotalLiabilitiesGrp/BOYAmt0632772
IRS990/TotalLiabilitiesGrp/EOYAmt0601882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01502679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01480707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt027614
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027614
IRS990/TotalProgramServiceExpensesAmt0656049
IRS990/TotalProgramServiceRevenueAmt0358132
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0672434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02135451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02082589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Conner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02394632221
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FtMyers Beach Lodge No 964
ReturnHeader/Filer/BusinessNameControlTxt0FTMY
ReturnHeader/Filer/EIN0592257581
ReturnHeader/Filer/USAddress/AddressLine1Txt019090 San Carlos Blvd
ReturnHeader/Filer/USAddress/CityNm0Fort Myers Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033931
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4C325010A15FAEECC6E747066DE534BB82E50EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4C325010A15FAEECC6E747066DE534BB82E50EE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06542962019239mxvvfxc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.86.17.90
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTm008:11:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650755257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T and T Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 NE 2nd Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cape Coral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033909
ReturnHeader/PreparerPersonGrp/PhoneNum02396710349
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Terry
ReturnHeader/ReturnTs02019-08-27T08:06:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,082,589
Liabilities
$601,882
Net assets
$1,480,707
Revenue
$708,402
Expenses
$656,049
Net income
$52,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.91$1.38$0.39$0.34$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.31$2.89$0.61$0.29$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.38$0.20$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.55$1.57$0.54$0.60$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.58$1.62$0.63$0.50$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.59$1.48$0.48$0.55$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.60$1.48$0.71$0.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.63$1.50$0.57$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.65$1.52$0.57$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.66$1.57$0.72$0.67$0.05
2015Summary only. Only limited summary data is available for this year.$2.19$0.67$1.52$0.80$0.66$0.14
2014Summary only. Only limited summary data is available for this year.$2.06$0.69$1.37$0.77$0.60$0.18
2013Summary only. Only limited summary data is available for this year.$1.90$0.70$1.20$0.97$0.78$0.19
2012Summary only. Only limited summary data is available for this year.$1.54$0.47$1.07$0.84$0.79$0.05