Civic Intelligence

Macclenny Lodge No2412 Loyal Order of Moose

990 • Fiscal year 2019 • EIN 59-3193936

May 01, 2018 to Apr 30, 2019 • Filed on Dec 09, 2019

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.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

8.4%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

87%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$224,977

Up $17,344 (+8.4%) from 2018

Net Assets

Up

$213,029

Up $14,787 (+7.5%) from 2018

Liabilities

Up

$11,948

Up $2,557 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$190,282

Up $88,495 (+87%) from 2018

Expenses

Up

$175,495

Up $84,431 (+93%) from 2018

Net Income

Up

$14,787

Up $4,064 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$224,977
Liabilities$11,948
Net Assets$213,029
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$190,282
Expenses$175,495
Net Income$14,787
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$231,984
Mission and Program Overview

Mission

TO PROMOTE FRATERNALISM.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,161$179,773▲ $17,612
Prepaid Expenses and Deferred Charges$16,684$33,201▲ $16,517
Inventories for Sale or Use$14,904$10,909▼ $3,995
Cash and Non-Interest-Bearing Accounts$13,854$1,094▼ $12,760
Accounts Receivable$30--
Total Assets$207,633$224,977▲ $17,344
Liabilities
Other Liabilities$7,102$11,948▲ $4,846
Accounts Payable and Accrued Expenses$2,289--
Total Liabilities$9,391$11,948▲ $2,557
Net Assets / Fund Balance
Unrestricted Net Assets$198,242$213,029▲ $14,787
Total Net Assets Fund Balance$198,242$213,029▲ $14,787
Total Liabilities and Net Assets / Fund Balance$207,633$224,977▲ $17,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$179,773--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Daniel J DuggerAdministrato
Eugene LindseyGovernor
Steve ToddTreasurer
Jason ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,713
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$130,569
Change in Net Assets
$14,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,935
Salaries, Compensation, and Employee Benefits$57,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,632--$41,632
All Other Expenses$33,221$4,106-$37,327
Payroll Taxes$15,928--$15,928
Other Expenses$15,989$14,484-$14,484
Insurance-$5,890-$5,890
Office Expenses$899--$899
Advertising$279--$279
Total Functional Expenses$151,015$24,480$0$175,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,245
Fundraising Direct Expenses$41,420
Gaming Direct Expenses$282
Gaming Gross Income$26
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Merchandise Sal$157,017$157,017$25,022$131,995
Entertainment$15,228$15,228$16,398$-1,170
Total Events$172,245$172,245$41,420$130,825
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$6,480
Moose Indebtedness$4,805
Sales Tax Liabilities$663
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
2019-12-09

Organization Details

Principal Officer
Eugene Lindsey
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
9

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.”

Form 990, Part IX, Line 24E

“Bank charges 12,756 0 0 administration 11,142 0 0 maintenance & repair 3,747 0 0 internet 0 3,606 0 equipment lease 1,531 0 0 special projects 1,375 0 0 licenses and permits 1,028 0 0 donations 792 0 0 member promotions 530 0 0 accounting 0 500 0 data processing 320 0 0 total 33,221 4,106 0”

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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/FundraisingDirectExpensesAmt041420
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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0282
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IRS990/GoverningBodyVotingMembersCnt09
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE FRATERNALISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0213029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0130825
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-256
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-256
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018400
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIABILITIES
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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/ExplanationTxt3BANK CHARGES 12,756 0 0 ADMINISTRATION 11,142 0 0 MAINTENANCE & REPAIR 3,747 0 0 INTERNET 0 3,606 0 EQUIPMENT LEASE 1,531 0 0 SPECIAL PROJECTS 1,375 0 0 LICENSES AND PERMITS 1,028 0 0 DONATIONS 792 0 0 MEMBER PROMOTIONS 530 0 0 ACCOUNTING 0 500 0 DATA PROCESSING 320 0 0 TOTAL 33,221 4,106 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J DUGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042593331
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.75.175.13
ReturnHeader/FilingSecurityInformation/IPDt02020-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:46:40
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/PreparationDt02019-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G LYONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-14T15:46:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,977
Liabilities
$11,948
Net assets
$213,029
Revenue
$190,282
Expenses
$175,495
Net income
$14,787
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