Civic Intelligence

Macclenny Lodge No2412 Loyal Order of Moose

990 • Fiscal year 2017 • EIN 59-3193936

May 01, 2016 to Apr 30, 2017 • Filed on Aug 23, 2017

Organization Profile
PO Box 1482Macclenny, FL 32063

(904) 259-6305

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

9th percentile

-34%

Higher net margin than 9% 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

32nd percentile

-4.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$198,274

Down $8,310 (-4.0%) from 2016

Net Assets

Down

$187,519

Down $18,824 (-9.1%) from 2016

Liabilities

Up

$10,755

Up $10,514 (+4363%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Down

$54,584

Down $50,966 (-48%) from 2016

Expenses

Down

$73,408

Down $16,267 (-18%) from 2016

Net Income

Down

-$18,824

Down $34,699 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $379,202Liabilities 2011: $3,415Net Assets 2011: $375,7872011Assets 2012: $241,114Liabilities 2012: $4,657Net Assets 2012: $236,4572012Assets 2013: $223,021Liabilities 2013: $3,688Net Assets 2013: $219,3332013Assets 2014: $199,250Liabilities 2014: $4,597Net Assets 2014: $194,6532014Assets 2015: $193,481Liabilities 2015: $3,013Net Assets 2015: $190,4682015Assets 2016: $206,584Liabilities 2016: $241Net Assets 2016: $206,3432016Assets 2017: $198,274Liabilities 2017: $10,755Net Assets 2017: $187,5192017Assets 2018: $207,633Liabilities 2018: $9,391Net Assets 2018: $198,2422018Assets 2019: $224,977Liabilities 2019: $11,948Net Assets 2019: $213,0292019Assets 2020: $242,983Liabilities 2020: $12,562Net Assets 2020: $230,4212020Assets 2021: $236,071Liabilities 2021: $8,173Net Assets 2021: $227,8982021Assets 2022: $255,198Liabilities 2022: $4,215Net Assets 2022: $250,9832022Assets 2023: $254,770Liabilities 2023: $2,388Net Assets 2023: $252,3822023Assets 2024: $263,234Liabilities 2024: $8,056Net Assets 2024: $255,1782024Assets 2025: $272,293Liabilities 2025: $10,050Net Assets 2025: $262,2432025

Highlighted filing

2017

Assets$198,274
Liabilities$10,755
Net Assets$187,519
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $125,1852011Expenses 2012: $134,9412012Expenses 2013: $133,7402013Revenue 2014: $94,746Expenses 2014: $119,426Net Income 2014: -$24,6802014Revenue 2015: $98,401Expenses 2015: $102,586Net Income 2015: -$4,1852015Revenue 2016: $105,550Expenses 2016: $89,675Net Income 2016: $15,8752016Revenue 2017: $54,584Expenses 2017: $73,408Net Income 2017: -$18,8242017Revenue 2018: $101,787Expenses 2018: $91,064Net Income 2018: $10,7232018Revenue 2019: $190,282Expenses 2019: $175,495Net Income 2019: $14,7872019Revenue 2020: $163,844Expenses 2020: $146,452Net Income 2020: $17,3922020Revenue 2021: $162,038Expenses 2021: $164,561Net Income 2021: -$2,5232021Revenue 2022: $220,025Expenses 2022: $196,940Net Income 2022: $23,0852022Revenue 2023: $220,532Expenses 2023: $219,133Net Income 2023: $1,3992023Revenue 2024: $139,737Expenses 2024: $136,941Net Income 2024: $2,7962024Revenue 2025: $141,288Expenses 2025: $134,223Net Income 2025: $7,0652025

Highlighted filing

2017

Revenue$54,584
Expenses$73,408
Net Income-$18,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$230,166
Mission and Program Overview

Mission

TO PROMOTE FRATERNALISM.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,161$162,161→ $0
Cash and Non-Interest-Bearing Accounts$21,782$20,033▼ $1,749
Prepaid Expenses and Deferred Charges$11,256$8,984▼ $2,272
Inventories for Sale or Use$11,385$7,096▼ $4,289
Total Assets$206,584$198,274▼ $8,310
Liabilities
Accounts Payable and Accrued Expenses$38$5,480▲ $5,442
Other Liabilities$203$5,275▲ $5,072
Total Liabilities$241$10,755▲ $10,514
Net Assets / Fund Balance
Unrestricted Net Assets$206,343$187,519▼ $18,824
Total Net Assets Fund Balance$206,343$187,519▼ $18,824
Total Liabilities and Net Assets / Fund Balance$206,584$198,274▼ $8,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$162,161--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Al HayesTrustee
Charles Lannie BurksTrustee
Trevor BedellTrustee
Daniel J DuggerAdministrato
Jerry HinesGovernor
Bryan KingInner Guard
Roger LantroopOuter Guard
James BartonRegistered a
Charles TitheridgeSecretary
Charles BarberSergeant at
Mitch ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,224
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,360
Change in Net Assets
$-18,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,233
Salaries, Compensation, and Employee Benefits$25,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,175--$25,175
Insurance-$6,675-$6,675
All Other Expenses-$4,782-$4,782
Other Expenses$3,480$2,571-$2,571
Office Expenses$929--$929
Advertising$872--$872
Conferences and Meetings$497--$497
Total Functional Expenses$30,953$42,455$0$73,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,942
Fundraising Direct Expenses$175,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Merchandise Sal$147,160$147,160$43,591$103,569
Entertainment$40,098$40,098$130,260$-90,162
Total Events$187,258$187,258$173,851$13,407
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Other Tax Liabilities$5,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Macclenny Lodge No2412
EIN
59-3193936
Phone
9042596305
Address
PO BOX 1482, MACCLENNY, FL 32063

Signing Officer

Name
Daniel J Dugger
Title
Administrator
Phone
9042593331
Signed
2017-08-23

Organization Details

Principal Officer
Daniel J Dugger
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
LYONS & LYONS CPA'S
Address
106 WEST BLVD, MACCLENNY, FL 32063-2605
Preparer
James G Lyons CPA
Phone
9042594307
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide various services such as mowing, cooking, and assisting with activities.”

Raw XML Appendix319 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05480
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE FRATERNALISM.
IRS990/AdvertisingGrp/ProgramServicesAmt0872
IRS990/AdvertisingGrp/TotalAmt0872
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04782
IRS990/AllOtherExpensesGrp/TotalAmt04782
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0EUGENE LINDSEY
IRS990/BooksInCareOfDetail/PhoneNum09042592700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 S LOWDER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACCLENNY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032063
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021782
IRS990/CashNonInterestBearingGrp/EOYAmt020033
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0497
IRS990/ConferencesMeetingsGrp/TotalAmt0497
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040224
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048233
IRS990/CYOtherRevenueAmt014360
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18824
IRS990/CYSalariesCompEmpBnftPaidAmt025175
IRS990/CYTotalExpensesAmt073408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054584
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE LODGE UNITES MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES. TOTAL MEMBERS WAS 309.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt030953
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm1AL HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES LANNIE BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm3TREVOR BEDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY HINES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER LANTROOP
IRS990/Form990PartVIISectionAGrp/PersonNm8MITCH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES TITHERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL J DUGGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0REGISTERED A
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERGEANT AT
IRS990/Form990PartVIISectionAGrp/TitleTxt6INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7OUTER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0175582
IRS990/FundraisingGrossIncomeAmt0189942
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt036222
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt06675
IRS990/InsuranceGrp/TotalAmt06675
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07096
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162161
IRS990/LandBldgEquipCostOrOtherBssAmt0162161
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04002
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE FRATERNALISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206343
IRS990/NetAssetsOrFundBalancesEOYAmt0187519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014360
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0929
IRS990/OfficeExpensesGrp/TotalAmt0929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2CABLE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22571
IRS990/OtherExpensesGrp/ProgramServicesAmt03480
IRS990/OtherExpensesGrp/TotalAmt025467
IRS990/OtherExpensesGrp/TotalAmt13480
IRS990/OtherExpensesGrp/TotalAmt22960
IRS990/OtherExpensesGrp/TotalAmt32571
IRS990/OtherLiabilitiesGrp/BOYAmt0203
IRS990/OtherLiabilitiesGrp/EOYAmt05275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025175
IRS990/OtherSalariesAndWagesGrp/TotalAmt025175
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08984
IRS990/PrincipalOfficerNm0DANIEL J DUGGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024794
IRS990/PYOtherExpensesAmt053103
IRS990/PYOtherRevenueAmt066532
IRS990/PYProgramServiceRevenueAmt014224
IRS990/PYRevenuesLessExpensesAmt015875
IRS990/PYSalariesCompEmpBnftPaidAmt036572
IRS990/PYTotalExpensesAmt089675
IRS990/PYTotalRevenueAmt0105550
IRS990/ReconcilationRevenueExpnssAmt0-18824
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162161
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0162161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND OTHER TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162161
IRS990ScheduleD/TotalLiabilityAmt05275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0173851
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MERCHANDISE SAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ENTERTAINMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0187258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0173851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0130260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE VARIOUS SERVICES SUCH AS MOWING, COOKING, AND ASSISTING WITH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206584
IRS990/TotalAssetsEOYAmt0198274
IRS990/TotalAssetsGrp/BOYAmt0206584
IRS990/TotalAssetsGrp/EOYAmt0198274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040224
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030953
IRS990/TotalFunctionalExpensesGrp/TotalAmt073408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241
IRS990/TotalLiabilitiesEOYAmt010755
IRS990/TotalLiabilitiesGrp/BOYAmt0241
IRS990/TotalLiabilitiesGrp/EOYAmt010755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187519
IRS990/TotalProgramServiceExpensesAmt030953
IRS990/TotalRevenueGrp/ExclusionAmt014360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198274
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187519
IRS990/USAddress/AddressLine1Txt05754 WOODLAWN RD
IRS990/USAddress/CityNm0MACCLENNY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032063
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J DUGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042593331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACCLENNY LODGE NO2412
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0MACC
ReturnHeader/Filer/EIN0593193936
ReturnHeader/Filer/PhoneNum09042596305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1482
ReturnHeader/Filer/USAddress/CityNm0MACCLENNY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051E16E5CD8FD103F6A28058E93ADB8DC248FCD27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051E16E5CD8FD103F6A28058E93ADB8DC248FCD27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593157692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS & LYONS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 WEST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACCLENNY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320632605
ReturnHeader/PreparerPersonGrp/PhoneNum09042594307
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G LYONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-08T16:39:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$198,274
Liabilities
$10,755
Net assets
$187,519
Revenue
$54,584
Expenses
$73,408
Net income
-$18,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.10$2.62$1.41$1.34$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$1.40$1.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.52$2.21$2.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.51$2.20$1.97$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.08$2.28$1.62$1.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.13$2.30$1.64$1.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.12$2.13$1.90$1.75$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.09$1.98$1.02$0.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.11$1.88$0.55$0.73$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.06$1.06$0.90$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.98$1.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.95$0.95$1.19$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.04$2.19$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.05$2.36$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.03$3.76$1.25