Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$224,460
Flat from 2012
Net Assets
Flat$223,795
Flat from 2012
Liabilities
Flat$665
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$176,327
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2011 to Apr 30, 2012
- Signed
- Aug 9, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $249,987
Mission and Program Overview
Mission
Fraternalism
Filing and Contact Details
Filer
- EIN
- 59-3030330
Raw XML Appendix297 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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|---|---|---|
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| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4801 |
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| IRS990/CompensationFromOtherSources | 0 | false |
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| IRS990/CostOfGoodsSold | 0 | 88906 |
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| IRS990/Description | 0 | THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNAL BENEVOLENCE AND CHARITY THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES285 |
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| IRS990/Expense | 0 | 176327 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Don Patterson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE BAUMGARTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON MCULLERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | IVAN FEO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM IAQUINTO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN KOVACS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEFF COMBS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT SEYMORE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
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| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | JR PAST GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | JR GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRELATE |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 4801 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3796 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2803 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2803 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 249987 |
| IRS990/GrossSalesOfInventory | 0 | 142920 |
| IRS990/GroupExemptionNumber | 0 | 0002 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 520 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 520 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 520 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 5131 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FRATERNALISM |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 332 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 332 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 332 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 239483 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 223795 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 54014 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 54014 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 332 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 52970 |
| IRS990/OfficeExpenses/Total | 0 | 15972 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 66982 |
| IRS990/OtherAssetsTotal/EOY | 0 | 66982 |
| IRS990/OtherExpensesCurrentYear | 0 | 173524 |
| IRS990/OtherExpenses/Description | 0 | Supplies and misc exp |
| IRS990/OtherExpenses/Description | 1 | Maintenence |
| IRS990/OtherExpenses/Description | 2 | Special projects |
| IRS990/OtherExpenses/Total | 0 | 86942 |
| IRS990/OtherExpenses/Total | 1 | 3246 |
| IRS990/OtherExpenses/Total | 2 | 13343 |
| IRS990/OtherLiabilities/BOY | 0 | 1551 |
| IRS990/OtherLiabilities/EOY | 0 | 665 |
| IRS990/OtherRevenueCurrentYear | 0 | 54014 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -442 |
| IRS990/ReconcilationRevenueExpenses | 0 | -15246 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 223795 |
| IRS990/RevenuesLessExpensesCY | 0 | -15246 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 174052 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 157478 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 13598 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 53384 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LEASEHOLD IMPROVEMENTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | FURNITURE AND FIXTURS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 665 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 66982 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 665 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING BODY REVIEW IS PERFORMED BY THE BOARD OF OFFICERS GOVERNING BODY REVIEWS FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST POLICY HAS BEEN ESTABLISHED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WE OFFER NO MANAGEMENT COMPENSATION ALL BOARD MEMBERS ARE VOLUNTEERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL BOARD MEMBERS ARE VOLUNTEERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 AND ALL OTHER PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | prior year bookkeeping error |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2242 Alt-19 N Lot 155 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Palm Harbor |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34683 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Don Patterson |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8138542547 |
| IRS990/TotalAssets/BOY | 0 | 241034 |
| IRS990/TotalAssetsBOY | 0 | 241034 |
| IRS990/TotalAssets/EOY | 0 | 224460 |
| IRS990/TotalAssetsEOY | 0 | 224460 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 106547 |
| IRS990/TotalExpensesCurrentYear | 0 | 176327 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 176327 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1551 |
| IRS990/TotalLiabilitiesBOY | 0 | 1551 |
| IRS990/TotalLiabilities/EOY | 0 | 665 |
| IRS990/TotalLiabilitiesEOY | 0 | 665 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 241034 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 224460 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 239483 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 223795 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 176327 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 161081 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 54534 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 161081 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Total | 0 | 1051 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | FRATERNAL |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593030330 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORTH BAY LODGE 2373 |
| ReturnHeader/Filer/NameControl | 0 | NORT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 405 ST PETERSBURG DR |
| ReturnHeader/Filer/USAddress/City | 0 | Oldsmar |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34677 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-09 |
| ReturnHeader/Officer/Name | 0 | Don Patterson |
| ReturnHeader/Officer/Phone | 0 | 8138542547 |
| ReturnHeader/Officer/Title | 0 | ADMINISTRATOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LR LITTLE & ASSOC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 549 MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DUNEDIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 34698 |
| ReturnHeader/Preparer/Name | 0 | TERRY R LITTLE |
| ReturnHeader/Preparer/Phone | 0 | 7277338005 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-04-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-04T14:02:07-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $224,460
- Liabilities
- $665
- Net assets
- $223,795
- Revenue
- -
- Expenses
- $176,327
- Net income
- -