Civic Intelligence

Suwannee River Lodge 325 Loyal Order of Moose

EIN 59-2697716 • 501(c)8 • Fanning Springs, FL

Profile

This organization unites its members in the bonds of fraternity, benevolence, & charity. This is accomplished through a year-round schedule of social & recreational activities for the members and their families estimated to number 650

8231 N W 167th PlaceFanning Springs, FL 32693-7572
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

96th percentile

$28,800

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$403,539

Up $80,741 (+25%) from 2017

Liabilities

Down

$8,376

Down $28,951 (-78%) from 2017

Net Assets

Up

$395,163

Up $109,693 (+38%) from 2017

Operations
Liabilities / Revenue47th percentileNet Margin63rd percentile

Revenue

Up

$385,090

Up $77,034 (+25%) from 2017

Expenses

Up

$338,652

Up $47,490 (+16%) from 2017

Net Income

Up

$46,438

Up $29,544 (+175%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $293,187Liabilities 2012: $63,091Net Assets 2012: $230,0952012Assets 2013: $295,164Liabilities 2013: $65,265Net Assets 2013: $229,8992013Assets 2014: $306,264Liabilities 2014: $89,367Net Assets 2014: $216,8972014Assets 2015: $306,403Liabilities 2015: $61,644Net Assets 2015: $244,7592015Assets 2016: $307,509Liabilities 2016: $38,932Net Assets 2016: $268,5762016Assets 2017: $322,798Liabilities 2017: $37,327Net Assets 2017: $285,4702017Assets 2025: $403,539Liabilities 2025: $8,376Net Assets 2025: $395,1632025

Highlighted filing

2025

Assets$403,539
Liabilities$8,376
Net Assets$395,163
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $350,275Expenses 2012: $232,235Net Income 2012: $118,0402012Revenue 2013: $335,529Expenses 2013: $348,404Net Income 2013: -$12,8752013Revenue 2014: $340,110Expenses 2014: $357,474Net Income 2014: -$17,3642014Revenue 2015: $317,112Expenses 2015: $249,513Net Income 2015: $67,5992015Revenue 2016: $297,050Expenses 2016: $291,113Net Income 2016: $5,9372016Revenue 2017: $308,056Expenses 2017: $291,162Net Income 2017: $16,8942017Revenue 2025: $385,090Expenses 2025: $338,652Net Income 2025: $46,4382025

Highlighted filing

2025

Revenue$385,090
Expenses$338,652
Net Income$46,438
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,539
Liabilities
$8,376
Net assets
$395,163
Revenue
$385,090
Expenses
$338,652
Net income
$46,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.04$0.08$3.95$3.85$3.39$0.46
2017Summary only. Only limited summary data is available for this year.$3.23$0.37$2.85$3.08$2.91$0.17
2016Summary only. Only limited summary data is available for this year.$3.08$0.39$2.69$2.97$2.91$0.06
2015Summary only. Only limited summary data is available for this year.$3.06$0.62$2.45$3.17$2.50$0.68
2014Summary only. Only limited summary data is available for this year.$3.06$0.89$2.17$3.40$3.57$0.17
2013Summary only. Only limited summary data is available for this year.$2.95$0.65$2.30$3.36$3.48$0.13
2012Summary only. Only limited summary data is available for this year.$2.93$0.63$2.30$3.50$2.32$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$641,424
Mission and Program Overview

Mission

This organization unites its members in the bonds of fraternity, benevolence, & charity. This is accomplished through a year-round schedule of social & recreational activities for the members and their families estimated to number 650

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,612$286,612→ $0
Cash and Non-Interest-Bearing Accounts$209,969$105,312▼ $104,657
Inventories for Sale or Use$11,080$11,615▲ $535
Accounts Receivable$3,930--
Total Assets$511,591$403,539▼ $108,052
Liabilities
Accounts Payable and Accrued Expenses$-38,700$8,376▲ $47,076
Total Liabilities$-38,700$8,376▲ $47,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,291$395,163▼ $155,128
Total Net Assets Fund Balance$550,291$395,163▼ $155,128
Total Liabilities and Net Assets / Fund Balance$511,591$403,539▼ $108,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,000-$265,000
Equipment$21,612-$21,612
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christi HermannAdministratorPT$28,800$28,800

Board Members and Trustees

NameTitle
Benerard AndersonPast President
Kenneth FowlerPresident
Mary VoylesVice President
Mike LittleTrustee
Mary Maslanka JrChaplain
Gene DalusioTreasurer
John LangfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,026
Program Service Revenue
$164,432
Investment Income
$455
Other Revenue
$213,177
Change in Net Assets
$46,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,811
Salaries, Compensation, and Employee Benefits$119,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,248--$78,248
Occupancy$54,878--$54,878
Current Officers, Directors, Trustees, and Key Employees$28,800--$28,800
Office Expenses$25,588--$25,588
Payroll Taxes$12,793--$12,793
Insurance$4,871--$4,871
Other Expenses$3,064--$3,064
Conferences and Meetings$908--$908
All Other Expenses$396--$396
Total Functional Expenses$338,652$0$0$338,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$233,694
Gaming Direct Expenses$96,981
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“We are a member organization”

Member election for additional members Part VI line 7A

“The voting members of the board of officers are elected by the membership and all new membership applications are approved by the membership”

Governing body decisions Part VI line 7B

“All disbursement of funds including payment of bills are voted on by the membership. The membership also approves any rule changes regarding the operation of the facility and property”

Governing body meeting documentation Part VI line 8A

“Minutes are kept of all official meetings of the Membership and Board of Officers”

Committee meeting documentation Part VI line 8B

“Minutes are kept of all official committee meetings”

Form 990 governing body review Part VI line 11

“Information for the 990 was reviewed with the board and approved for processing. A draft copy was submitted for final approval before transmitting to the IRS.”

Form 990 availability to public Part VI line 18

“All members can request to review the records which are located on-site. All non- members are directed to free websites such as irs.gov or GuideStar for viewing or they can make an appointment with the Administrator to view”

Governing documents etc available to public Part VI line 19

“All members can request to review the records which are located on-site. All non- members are directed to free websites such as irs.gov or GuideStar for viewing or they can make an appointment with the Administrator to view”

Filing and Contact Details

Filer

Filer Name
Suwannee River Lodge 325 Loyal Order of Moose
EIN
59-2697716
In Care Of
% Christi Hermann
Phone
3525070551
Address
8231 N W 167th Place, Fanning Springs, FL 32693-7572

Signing Officer

Name
Christi Hermann
Title
Administrator
Phone
3525070551
Signed
2025-07-08
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
70

Preparer

Firm
SET Bookkeeping Service
Address
10703 Waxhaw Manor Dr, Waxhaw, NC 28173
Preparer
Emily Thompson
Phone
7042324373
Supplemental Narrative

Additional Explanations

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

“$364,696 is due to changes made in prior year posted against retained earnings”

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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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IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0577
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02004
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0231113
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0233694
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0136713
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KARL GROVER
IRS990ScheduleG/GamingManagerServicesProvTxt0Overall Management Bookkeeping
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Christi Hermann
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08231 N W 167th Place
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Fanning Springs
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0326937572
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We are a member organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The voting members of the board of officers are elected by the membership and all new membership applications are approved by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All disbursement of funds including payment of bills are voted on by the membership. The membership also approves any rule changes regarding the operation of the facility and property
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are kept of all official meetings of the Membership and Board of Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are kept of all official committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information for the 990 was reviewed with the board and approved for processing. A draft copy was submitted for final approval before transmitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All members can request to review the records which are located on-site. All non- members are directed to free websites such as irs.gov or GuideStar for viewing or they can make an appointment with the Administrator to view
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All members can request to review the records which are located on-site. All non- members are directed to free websites such as irs.gov or GuideStar for viewing or they can make an appointment with the Administrator to view
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$364,696 is due to changes made in prior year posted against retained earnings
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/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Sole Member
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Moose International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternalism
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S International Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooseheart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511591
IRS990/TotalAssetsEOYAmt0403539
IRS990/TotalAssetsGrp/BOYAmt0511591
IRS990/TotalAssetsGrp/EOYAmt0403539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07026
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-38700
IRS990/TotalLiabilitiesEOYAmt08376
IRS990/TotalLiabilitiesGrp/BOYAmt0-38700
IRS990/TotalLiabilitiesGrp/EOYAmt08376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338652
IRS990/TotalProgramServiceRevenueAmt0164432
IRS990/TotalReportableCompFromOrgAmt028800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403539
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTI HERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum03525070551
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Suwannee River Lodge 325 Loyal Order of Moose
ReturnHeader/Filer/BusinessNameControlTxt0SUWA
ReturnHeader/Filer/EIN0592697716
ReturnHeader/Filer/InCareOfNm0% Christi Hermann
ReturnHeader/Filer/PhoneNum03525070551
ReturnHeader/Filer/USAddress/AddressLine1Txt08231 N W 167th Place
ReturnHeader/Filer/USAddress/CityNm0Fanning Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0326937572
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934287035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SET Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010703 Waxhaw Manor Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waxhaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC

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