Civic Intelligence

North Bay Lodge 2373

990 • Fiscal year 2020 • EIN 59-3030330

May 01, 2019 to Apr 30, 2020 • Filed on Aug 12, 2020

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

94th percentile

0.51x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

2.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-16%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$889,916

Down $33,821 (-3.7%) from 2019

Net Assets

Down

$433,630

Down $23,537 (-5.1%) from 2019

Liabilities

Down

$456,286

Down $10,284 (-2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Down

$192,980

Down $36,274 (-16%) from 2019

Expenses

Up

$217,272

Up $68,021 (+46%) from 2019

Net Income

Down

-$24,292

Down $104,295 (-130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$889,916
Liabilities$456,286
Net Assets$433,630
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$192,980
Expenses$217,272
Net Income-$24,292
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$267,607
Mission and Program Overview

Mission

Fraternalism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$607,335$593,475▼ $13,860
Rtn Earn Endowment Incm Other Fnds$457,167$433,630▼ $23,537
Savings and Temporary Cash Investments$230,540$210,509▼ $20,031
Inventories for Sale or Use$8,475$8,475→ $0
Accounts Receivable$313$313→ $0
Cash and Non-Interest-Bearing Accounts-$70-
Total Assets$923,737$889,916▼ $33,821
Other Assets Total$77,074$77,074→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$453,778$447,829▼ $5,949
Other Liabilities$12,692$7,478▼ $5,214
Accounts Payable and Accrued Expenses$100$979▲ $879
Total Liabilities$466,570$456,286▼ $10,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$457,167$433,630▼ $23,537
Total Liabilities and Net Assets / Fund Balance$923,737$889,916▼ $33,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,205$26,557-
Leasehold Improvements$23,270$534-
Other Assets Org$4,843--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ed CroatTrustee
John HillGovernor
Mike DahlbergJunior Governor
Robert BarattaJunior Past Governor
Brian JacobsenPrelate
Don MccullersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,037
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,943
All Other Contributions
$112,197
Change in Net Assets
$-24,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,272
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
Other Expenses$66,319--$66,319
Occupancy---$34,116
Interest---$29,320
Depreciation Depletion---$14,556
Insurance---$11,643
Travel---$3,033
Office Expenses---$989
Fees for Services Accounting---$475
Total Functional Expenses$0$0$0$217,272
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Dues$6,788
Comm Service Funds$456
Sales Tax$234
Commities-
Other Liabilities-
Boo-
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 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
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
jeff clark
Title
Administrator
Phone
8138542547
Signed
2020-08-12
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Fl
Voting Board Members
247
Independent Board Members
247
Employees
0

Preparer

Firm
Tr Little of Dunedin Inc
Address
549 MAIN STREET, 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 Appendix336 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/ExplanationTxt0GOVERNING BODY REVIEW IS PERFORMED BY THE BOARD OF OFFICERS GOVERNING BODY REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY HAS BEEN ESTABLISHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE OFFER NO MANAGEMENT COMPENSATION, ALL BOARD MEMBERS ARE VOLUNTEERS
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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY R LITTLE
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ReturnHeader/ReturnTs02021-03-09T12:13:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,916
Liabilities
$456,286
Net assets
$433,630
Revenue
$192,980
Expenses
$217,272
Net income
-$24,292
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