Civic Intelligence

North Bay Lodge 2373

990 • Fiscal year 2017 • EIN 59-3030330

May 01, 2016 to Apr 30, 2017 • Filed on Dec 15, 2017

Organization Profile
405 St Petersburg DrOldsmar, FL 34677

(813) 854-2547

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

36%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$217,259

Down $52,055 (-19%) from 2016

Net Assets

Down

$214,960

Down $43,080 (-17%) from 2016

Liabilities

Down

$2,299

Down $8,975 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin12th percentile

Revenue

Up

$224,802

Up $59,984 (+36%) from 2016

Expenses

Up

$279,112

Up $163,447 (+141%) from 2016

Net Income

Down

-$54,310

Down $103,463 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2011: $241,034Liabilities 2011: $1,551Net Assets 2011: $239,4832011Assets 2012: $224,460Liabilities 2012: $665Net Assets 2012: $223,7952012Assets 2013: $216,976Liabilities 2013: $83Net Assets 2013: $216,8932013Assets 2014: $226,785Liabilities 2014: $792Net Assets 2014: $225,9932014Assets 2015: $220,250Liabilities 2015: $2,847Net Assets 2015: $217,4032015Assets 2016: $269,314Liabilities 2016: $11,274Net Assets 2016: $258,0402016Assets 2017: $217,259Liabilities 2017: $2,299Net Assets 2017: $214,9602017Assets 2018: $839,508Liabilities 2018: $471,143Net Assets 2018: $368,3652018Assets 2019: $923,737Liabilities 2019: $466,570Net Assets 2019: $457,1672019Assets 2020: $889,916Liabilities 2020: $456,286Net Assets 2020: $433,6302020Assets 2021: $902,468Liabilities 2021: $451,031Net Assets 2021: $451,4372021Assets 2022: $930,257Liabilities 2022: $435,472Net Assets 2022: $494,7852022Assets 2023: $944,375Liabilities 2023: $420,840Net Assets 2023: $523,5352023Assets 2024: $950,586Liabilities 2024: $414,681Net Assets 2024: $535,9052024Assets 2025: $968,171Liabilities 2025: $422,815Net Assets 2025: $545,3562025

Highlighted filing

2017

Assets$217,259
Liabilities$2,299
Net Assets$214,960
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $184,3162011Revenue 2012: $161,081Expenses 2012: $176,327Net Income 2012: -$15,2462012Revenue 2013: $127,501Expenses 2013: $131,903Net Income 2013: -$4,4022013Revenue 2014: $138,236Expenses 2014: $130,419Net Income 2014: $7,8172014Revenue 2015: $132,860Expenses 2015: $141,521Net Income 2015: -$8,6612015Revenue 2016: $164,818Expenses 2016: $115,665Net Income 2016: $49,1532016Revenue 2017: $224,802Expenses 2017: $279,112Net Income 2017: -$54,3102017Revenue 2018: $252,633Expenses 2018: $231,700Net Income 2018: $20,9332018Revenue 2019: $229,254Expenses 2019: $149,251Net Income 2019: $80,0032019Revenue 2020: $192,980Expenses 2020: $217,272Net Income 2020: -$24,2922020Revenue 2021: $194,239Expenses 2021: $176,180Net Income 2021: $18,0592021Revenue 2022: $252,292Expenses 2022: $184,682Net Income 2022: $67,6102022Revenue 2023: $350,407Expenses 2023: $321,657Net Income 2023: $28,7502023Revenue 2024: $424,987Expenses 2024: $412,617Net Income 2024: $12,3702024Revenue 2025: $448,200Expenses 2025: $438,749Net Income 2025: $9,4512025

Highlighted filing

2017

Revenue$224,802
Expenses$279,112
Net Income-$54,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$309,602
Mission and Program Overview

Mission

Fraternalism

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$258,040$214,960▼ $43,080
Savings and Temporary Cash Investments$199,781$136,553▼ $63,228
Inventories for Sale or Use$402$8,475▲ $8,073
Accounts Receivable$75--
Total Assets$269,314$217,259▼ $52,055
Other Assets Total$69,056$72,231▲ $3,175
Liabilities
Other Liabilities$9,965$2,330▼ $7,635
Accounts Payable and Accrued Expenses$1,309$-31▼ $1,340
Total Liabilities$11,274$2,299▼ $8,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,040$214,960▼ $43,080
Total Liabilities and Net Assets / Fund Balance$269,314$217,259▼ $52,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,175--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Floyd FischerTrustee
Jeff ClarkTrustee
Richard MaciubaAdministrator
Don MccullersGovernor
Bruce BaumgartnerJr Governor
Robert BarattaPrelate
Ken MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,088
Program Service Revenue
$0
Investment Income
$295
Other Revenue
$88,419
All Other Contributions
$122,526
Change in Net Assets
$-54,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$60,841
Other Expenses$24,037--$24,037
Office Expenses---$13,804
All Other Expenses---$12,502
Travel---$5,380
Fees for Services Accounting---$793
Total Functional Expenses$0$0$0$279,112
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
Sales Tax$1,822
Comm Service Funds$1,581
Due Committes and Fraternal Units$-1,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body review is performed by the board of officers governing body reviews form 990”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy has been established”

CEO executive director top management comp Part VI line 15A

“We offer no management compensation, all board members are volunteers”

Other officer or key employee compensation Part VI line 15B

“All board members are volunteers”

Governing documents etc available to public Part VI line 19

“Form 990 and all other public documents are available to the public on request documents are available to the public on request”

Filing and Contact Details

Filer

Filer Name
North Bay Lodge 2373
EIN
59-3030330
Address
405 ST PETERSBURG DR, Oldsmar, FL 34677
Doing Business As
Loyal Order of the Moose

Signing Officer

Name
Richard Maciuba
Title
Admin
Phone
8138542547
Signed
2017-12-15
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Fl
Voting Board Members
275
Independent Board Members
275
Employees
0

Preparer

Firm
TR Little of Dunedin Inc
Address
549 MAIN ST, DUNEDIN, FL 34698
Preparer
Terry R Little
Phone
7277338005
Supplemental Narrative

Additional Explanations

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

“adjustment”

Raw XML Appendix328 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/ExplanationTxt3ALL BOARD MEMBERS ARE VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND ALL OTHER PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt05380
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0275
IRS990/VotingMembersIndependentCnt0275
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Maciuba
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum08138542547
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BAY LODGE 2373
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0593030330
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 ST PETERSBURG DR
ReturnHeader/Filer/USAddress/CityNm0Oldsmar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034677
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB0E012C2FCC89DE74184DEF1664DAB255ADF83F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB0E012C2FCC89DE74184DEF1664DAB255ADF83F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059910320173491rjsfay
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.244.4
ReturnHeader/FilingSecurityInformation/IPDt02017-12-15
ReturnHeader/FilingSecurityInformation/IPTm013:16:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020659798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TR Little of Dunedin Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0549 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNEDIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034698
ReturnHeader/PreparerPersonGrp/PhoneNum07277338005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY R LITTLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-14T13:53:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,259
Liabilities
$2,299
Net assets
$214,960
Revenue
$224,802
Expenses
$279,112
Net income
-$54,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.68$4.23$5.45$4.48$4.39$0.09
2024Detailed filing. Detailed filing data is available for this year.$9.51$4.15$5.36$4.25$4.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$9.44$4.21$5.24$3.50$3.22$0.29
2022Detailed filing. Detailed filing data is available for this year.$9.30$4.35$4.95$2.52$1.85$0.68
2021Detailed filing. Detailed filing data is available for this year.$9.02$4.51$4.51$1.94$1.76$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.90$4.56$4.34$1.93$2.17$0.24
2019Detailed filing. Detailed filing data is available for this year.$9.24$4.67$4.57$2.29$1.49$0.80
2018Detailed filing. Detailed filing data is available for this year.$8.40$4.71$3.68$2.53$2.32$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$2.25$2.79$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.11$2.58$1.65$1.16$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$1.33$1.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$1.38$1.30$0.08
2013Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$1.28$1.32$0.04
2012Summary only. Only limited summary data is available for this year.$2.24$0.01$2.24$1.61$1.76$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.02$2.39$1.84