Civic Intelligence

Palatka Moose Lodge 184 Inc

EIN 59-2760808 • 501(c)8 • Palatka, FL

Profile

This organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year round schedule of social and recreational activities.

3875 Reid StreetPalatka, FL 32177
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 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

32nd percentile

-0.1%

Faster asset growth than 32% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,748,836

Down $1,356 (-0.1%) from 2024

Liabilities

Down

$82,830

Down $12,217 (-13%) from 2024

Net Assets

Up

$1,666,006

Up $10,861 (+0.7%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$670,378

Up $21,515 (+3.3%) from 2024

Expenses

Up

$530,188

Up $25,980 (+5.2%) from 2024

Net Income

Down

$140,190

Down $4,465 (-3.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,605,876Liabilities 2011: $522,413Net Assets 2011: $1,083,4632011Assets 2012: $16,469,587Liabilities 2012: $508,953Net Assets 2012: $15,960,6342012Assets 2013: $1,690,674Liabilities 2013: $481,987Net Assets 2013: $1,208,6872013Assets 2014: $1,690,175Liabilities 2014: $441,774Net Assets 2014: $1,248,4012014Assets 2015: $1,691,248Liabilities 2015: $418,189Net Assets 2015: $1,273,0592015Assets 2016: $1,549,414Liabilities 2016: $388,383Net Assets 2016: $1,161,0312016Assets 2017: $1,666,396Liabilities 2017: $350,881Net Assets 2017: $1,315,5152017Assets 2018: $1,673,725Liabilities 2018: $305,962Net Assets 2018: $1,367,7632018Assets 2019: $1,660,256Liabilities 2019: $255,901Net Assets 2019: $1,404,3552019Assets 2020: $1,660,688Liabilities 2020: $248,704Net Assets 2020: $1,411,9842020Assets 2021: $1,556,035Liabilities 2021: $174,314Net Assets 2021: $1,381,7212021Assets 2022: $1,554,900Liabilities 2022: $139,912Net Assets 2022: $1,414,9882022Assets 2024: $1,750,192Liabilities 2024: $95,047Net Assets 2024: $1,655,1452024Assets 2025: $1,748,836Liabilities 2025: $82,830Net Assets 2025: $1,666,0062025

Highlighted filing

2025

Assets$1,748,836
Liabilities$82,830
Net Assets$1,666,006
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $362,212Expenses 2011: $320,798Net Income 2011: $41,4142011Revenue 2012: $578,097Expenses 2012: $523,733Net Income 2012: $54,3642012Revenue 2013: $622,715Expenses 2013: $551,533Net Income 2013: $71,1822013Revenue 2014: $515,236Expenses 2014: $474,621Net Income 2014: $40,6152014Revenue 2015: $468,098Expenses 2015: $761,513Net Income 2015: -$293,4152015Revenue 2016: $56,275Expenses 2016: $467,693Net Income 2016: -$411,4182016Revenue 2017: $499,484Expenses 2017: $454,461Net Income 2017: $45,0232017Revenue 2018: $495,811Expenses 2018: $447,786Net Income 2018: $48,0252018Revenue 2019: $543,662Expenses 2019: $493,137Net Income 2019: $50,5252019Revenue 2020: $415,116Expenses 2020: $390,598Net Income 2020: $24,5182020Revenue 2021: $360,527Expenses 2021: $348,426Net Income 2021: $12,1012021Revenue 2022: $440,073Expenses 2022: $406,806Net Income 2022: $33,2672022Revenue 2024: $648,863Expenses 2024: $504,208Net Income 2024: $144,6552024Revenue 2025: $670,378Expenses 2025: $530,188Net Income 2025: $140,1902025

Highlighted filing

2025

Revenue$670,378
Expenses$530,188
Net Income$140,190
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,748,836
Liabilities
$82,830
Net assets
$1,666,006
Revenue
$670,378
Expenses
$530,188
Net income
$140,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.08$1.67$0.67$0.53$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.10$1.66$0.65$0.50$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.14$1.41$0.44$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.38$0.36$0.35$0.01
2020Summary only. Only limited summary data is available for this year.$1.66$0.25$1.41$0.42$0.39$0.02
2019Summary only. Only limited summary data is available for this year.$1.66$0.26$1.40$0.54$0.49$0.05
2018Summary only. Only limited summary data is available for this year.$1.67$0.31$1.37$0.50$0.45$0.05
2017Summary only. Only limited summary data is available for this year.$1.67$0.35$1.32$0.50$0.45$0.05
2016Summary only. Only limited summary data is available for this year.$1.55$0.39$1.16$0.06$0.47$0.41
2015Summary only. Only limited summary data is available for this year.$1.69$0.42$1.27$0.47$0.76$0.29
2014Summary only. Only limited summary data is available for this year.$1.69$0.44$1.25$0.52$0.47$0.04
2013Summary only. Only limited summary data is available for this year.$1.69$0.48$1.21$0.62$0.55$0.07
2012Summary only. Only limited summary data is available for this year.$16.5$0.51$16.0$0.58$0.52$0.05
2011Summary only. Only limited summary data is available for this year.$1.61$0.52$1.08$0.36$0.32$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$670,378
Mission and Program Overview

Mission

This organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year round schedule of social and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,481,296$1,494,211▲ $12,915
Rtn Earn Endowment Incm Other Fnds$1,008,190$1,024,060▲ $15,870
Cap Stk Tr Prin Current Funds$641,946$641,946→ $0
Savings and Temporary Cash Investments$48,122$133,394▲ $85,272
Cash and Non-Interest-Bearing Accounts$193,610$102,208▼ $91,402
Inventories for Sale or Use$22,043$18,911▼ $3,132
Total Assets$1,745,183$1,748,836▲ $3,653
Other Assets Total$112$112→ $0
Liabilities
Unsecured Notes Loans Payable$43,139$73,515▲ $30,376
Mortgage Notes Payable Secured by Investment Property$48,390$9,315▼ $39,075
Other Liabilities$3,518--
Total Liabilities$95,047$82,830▼ $12,217
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,650,136$1,666,006▲ $15,870
Total Liabilities and Net Assets / Fund Balance$1,745,183$1,748,836▲ $3,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$186,412-$12,915
Buildings$1,007,799$112,278-
Land$300,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Hoyt KnowlesPresident
Ben BaggsTrustee
Bonnie McnettTrustee
Rodney CarnesTrustee
John M John SonAdministrator
Joe MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,186
Program Service Revenue
$654,037
Investment Income
$155
Other Revenue
$0
Change in Net Assets
$140,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,929
Salaries, Compensation, and Employee Benefits$128,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,306--$103,306
Other Expenses$103,033--$103,033
Occupancy$46,691--$46,691
Current Officers, Directors, Trustees, and Key Employees$15,390--$15,390
Insurance$13,653--$13,653
All Other Expenses$9,737--$9,737
Payroll Taxes$9,563--$9,563
Travel$3,537--$3,537
Interest$1,799--$1,799
Office Expenses$1,755--$1,755
Fees for Services Accounting$1,475--$1,475
Total Functional Expenses$530,188$0$0$530,188
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 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

Member election for additional members Part VI line 7A

“Part vi line 7a - membership elects the board of officers in the first lodge meeting in april each year”

Governing body decisions Part VI line 7B

“All items from the board of directors require the approval from the membership at the general lodge meeting”

Form 990 governing body review Part VI line 11

“Part vi - line 11 bform 990 was given for review at the general lodge meeting and officers in august”

Other officer or key employee compensation Part VI line 15B

“John m johnson is paid for his services as the administrator”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Part VI response or note to any other line in Part VI

“Governing documents are available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Palatka Moose Lodge 184 Inc
EIN
59-2760808
In Care Of
% JOHN M JOHN SON
Phone
3863256948
Address
3875 REID STREET, PALATKA, FL 32177

Signing Officer

Name
John M John Son
Title
Administrator
Phone
3863256948
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Sadler Bookkeeping Service Inc
Address
924 S ST RD 19 STE 1, Palatka, FL 32177
Preparer
Lisa Sadler-marshall
Phone
3863284504
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI LINE 7A - MEMBERSHIP ELECTS THE BOARD OF OFFICERS IN THE FIRST LODGE MEETING IN APRIL EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ITEMS FROM THE BOARD OF DIRECTORS REQUIRE THE APPROVAL FROM THE MEMBERSHIP AT THE GENERAL LODGE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI - LINE 11 BFORM 990 WAS GIVEN FOR REVIEW AT THE GENERAL LODGE MEETING AND OFFICERS IN AUGUST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOHN M JOHNSON IS PAID FOR HIS SERVICES AS THE ADMINISTRATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M JOHN SON
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ReturnHeader/Filer/InCareOfNm0% JOHN M JOHN SON
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SADLER-MARSHALL
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ReturnHeader/ReturnTs02025-09-02T16:38:41-04:00
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ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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