Civic Intelligence

Satellite Beach Lodge 2367 Loyal Order of Moose

990 • Fiscal year 2020 • EIN 59-3039415

May 01, 2019 to Apr 30, 2020 • Filed on Jan 19, 2021

Organization ProfileN/A
PO Box 372402Satellite Beach, FL 32937

(321) 779-5744

Siviq Scores

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

Liabilities / Assets

97th percentile

0.75x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

7.46x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

12th percentile

-32%

Higher net margin than 12% 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

34th percentile

-2.9%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$953,848

Down $28,682 (-2.9%) from 2019

Net Assets

Down

$235,919

Down $36,656 (-13%) from 2019

Liabilities

Up

$717,929

Up $7,974 (+1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Down

$96,236

Down $60,849 (-39%) from 2019

Expenses

Down

$126,884

Down $59,612 (-32%) from 2019

Net Income

Down

-$30,648

Down $1,237 (-4.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,029,088Liabilities 2015: $520,493Net Assets 2015: $508,5952015Assets 2016: $1,024,789Liabilities 2016: $519,483Net Assets 2016: $505,3062016Assets 2017: $1,016,660Liabilities 2017: $515,501Net Assets 2017: $501,1592017Assets 2018: $1,009,387Liabilities 2018: $515,502Net Assets 2018: $493,8852018Assets 2019: $982,530Liabilities 2019: $709,955Net Assets 2019: $272,5752019Assets 2020: $953,848Liabilities 2020: $717,929Net Assets 2020: $235,9192020Assets 2021: $921,756Liabilities 2021: $712,783Net Assets 2021: $208,9732021Assets 2022: $998,975Liabilities 2022: $780,227Net Assets 2022: $218,7482022Assets 2023: $916,130Liabilities 2023: $767,615Net Assets 2023: $148,5152023Assets 2024: $1,142,322Liabilities 2024: $757,379Net Assets 2024: $384,9432024Assets 2025: $1,168,070Liabilities 2025: $739,973Net Assets 2025: $428,0972025

Highlighted filing

2020

Assets$953,848
Liabilities$717,929
Net Assets$235,919
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $272,322Expenses 2015: $274,822Net Income 2015: -$2,5002015Revenue 2016: $253,037Expenses 2016: $258,056Net Income 2016: -$5,0192016Revenue 2017: $210,869Expenses 2017: $214,997Net Income 2017: -$4,1282017Revenue 2018: $183,790Expenses 2018: $185,293Net Income 2018: -$1,5032018Revenue 2019: $157,085Expenses 2019: $186,496Net Income 2019: -$29,4112019Revenue 2020: $96,236Expenses 2020: $126,884Net Income 2020: -$30,6482020Revenue 2021: $123,224Expenses 2021: $151,166Net Income 2021: -$27,9422021Revenue 2022: $280,454Expenses 2022: $260,831Net Income 2022: $19,6232022Revenue 2023: $213,646Expenses 2023: $251,276Net Income 2023: -$37,6302023Revenue 2024: $337,053Expenses 2024: $266,462Net Income 2024: $70,5912024Revenue 2025: $425,280Expenses 2025: $379,326Net Income 2025: $45,9542025

Highlighted filing

2020

Revenue$96,236
Expenses$126,884
Net Income-$30,648
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.0
Gross Receipts
$96,236
Mission and Program Overview

Mission

To provide a family environment for the education of children in need at Mooseheart and the needs of senior members at Moosehaven. To provide an atmosphere which will enhance unity and growth through social and recreational activities for the membership.

To provide a family environment for the education of children in need at Mooseheart and the needs of senior members at Moosehaven. To provide an atmosphere which will enhance unity and growth through social and recreational activities for Moosehaven. To provide an atmosphere which will enhance unity and growth through social and recreational activities for the membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$970,022$939,199▼ $30,823
Cash and Non-Interest-Bearing Accounts$4,385$6,526▲ $2,141
Inventories for Sale or Use$6,466$6,466→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$982,530$953,848▼ $28,682
Other Assets Total$1,657$1,657→ $0
Liabilities
Unsecured Notes Loans Payable$716,000$716,000→ $0
Accounts Payable and Accrued Expenses$-6,046$1,929▲ $7,975
Other Liabilities$1--
Total Liabilities$709,955$717,929▲ $7,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,575$235,919▼ $36,656
Total Net Assets Fund Balance$272,575$235,919▼ $36,656
Total Liabilities and Net Assets / Fund Balance$982,530$953,848▼ $28,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,930$52,070$820,000
Land$75,000-$75,000
Leasehold Improvements$50,081$3,396$53,477
Equipment$46,188$6,185$52,373
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dennis DolanTrustee
Bryon HopkinsAdministrator
Paul BellGovernor
Eric BellJr. Governor
Vern SipePast Jr. Goveno
Roger MeredithPrelate
Revenue and Support

Revenue Composition

Contributions and Grants
$2,544
Program Service Revenue
$93,692
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,884
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
Depreciation Depletion$30,823--$30,823
Interest$28,000--$28,000
Occupancy$13,303--$13,303
Insurance$5,860--$5,860
All Other Expenses$4,168--$4,168
Other Expenses$3,654--$3,654
Office Expenses$1,800--$1,800
Total Functional Expenses$126,884$0$0$126,884
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Satellite Beach Lodge 2367
EIN
59-3039415
Phone
3217795744
Address
PO Box 372402, Satellite Beach, FL 32937

Signing Officer

Name
Bryon Hopkins
Title
Administrator
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Phyllis D Smith CPA PA
Address
1623 US Highway 1, Sebastian, FL 32958
Preparer
Phyllis D Smith CPA
Phone
7725892939
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year adjustments due to bookkeeping errors = -$6008”

Raw XML Appendix356 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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior year adjustments due to bookkeeping errors = -$6008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0982530
IRS990/TotalAssetsEOYAmt0953848
IRS990/TotalAssetsGrp/BOYAmt0982530
IRS990/TotalAssetsGrp/EOYAmt0953848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02544
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0709955
IRS990/TotalLiabilitiesEOYAmt0717929
IRS990/TotalLiabilitiesGrp/BOYAmt0709955
IRS990/TotalLiabilitiesGrp/EOYAmt0717929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235919
IRS990/TotalProgramServiceRevenueAmt093692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0982530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0953848
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0716000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0716000
IRS990/USAddress/AddressLine1Txt0PO Box 372402
IRS990/USAddress/CityNm0Satellite Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032937
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryon Hopkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Satellite Beach Lodge 2367
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Loyal Order of Moose
ReturnHeader/Filer/BusinessNameControlTxt0SATE
ReturnHeader/Filer/EIN0593039415
ReturnHeader/Filer/PhoneNum03217795744
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 372402
ReturnHeader/Filer/USAddress/CityNm0Satellite Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592508305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phyllis D Smith CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01623 US Highway 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032958
ReturnHeader/PreparerPersonGrp/PhoneNum07725892939
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phyllis D Smith CPA
ReturnHeader/ReturnTs02021-05-25T07:45:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$953,848
Liabilities
$717,929
Net assets
$235,919
Revenue
$96,236
Expenses
$126,884
Net income
-$30,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.74$0.43$0.43$0.38$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.76$0.38$0.34$0.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.77$0.15$0.21$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.78$0.22$0.28$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.71$0.21$0.12$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.72$0.24$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.71$0.27$0.16$0.19$0.03
2018Summary only. Only limited summary data is available for this year.$1.01$0.52$0.49$0.18$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.52$0.50$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.52$0.51$0.25$0.26$0.01
2015Summary only. Only limited summary data is available for this year.$1.03$0.52$0.51$0.27$0.27$0.00