Civic Intelligence

Macclenny Lodge No2412 Loyal Order of Moose

990 • Fiscal year 2021 • EIN 59-3193936

May 01, 2020 to Apr 30, 2021 • Filed on Dec 03, 2021

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

61st percentile

0.03x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

-1.1%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$236,071

Down $6,912 (-2.8%) from 2020

Net Assets

Down

$227,898

Down $2,523 (-1.1%) from 2020

Liabilities

Down

$8,173

Down $4,389 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$162,038

Down $1,806 (-1.1%) from 2020

Expenses

Up

$164,561

Up $18,109 (+12%) from 2020

Net Income

Down

-$2,523

Down $19,915 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$236,071
Liabilities$8,173
Net Assets$227,898
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$162,038
Expenses$164,561
Net Income-$2,523
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Dec 3, 2021
Return Version
2020v4.0
Gross Receipts
$270,500
Mission and Program Overview

Mission

TO PROMOTE FRATERNALISM.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,773$177,172▼ $2,601
Prepaid Expenses and Deferred Charges$37,835$44,888▲ $7,053
Inventories for Sale or Use$23,847$7,282▼ $16,565
Cash and Non-Interest-Bearing Accounts$1,498$6,729▲ $5,231
Accounts Receivable$30--
Total Assets$242,983$236,071▼ $6,912
Liabilities
Other Liabilities$12,562$8,173▼ $4,389
Total Liabilities$12,562$8,173▼ $4,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,421$227,898▼ $2,523
Total Net Assets Fund Balance$230,421$227,898▼ $2,523
Total Liabilities and Net Assets / Fund Balance$242,983$236,071▼ $6,912
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brad RaulersonPresident
Ralph BlumeAdmiinstrato
Wes WatsonChaplain
Eugene LindseyJr. Past Pre
Brian RifeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,408
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$80,630
Change in Net Assets
$-2,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,785
Salaries, Compensation, and Employee Benefits$53,049
Grants and Similar Amounts Paid$3,727
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,770--$39,770
All Other Expenses$11,151$18,211-$29,362
Payroll Taxes$13,279--$13,279
Other Expenses$13,186$8,652-$8,652
Insurance$2,425$5,294-$7,719
Grants to Domestic Orgs$3,727--$3,727
Travel$1,482--$1,482
Advertising$567--$567
Office Expenses$539$20-$559
Total Functional Expenses$102,194$62,367$0$164,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,401
Fundraising Direct Expenses$77,826
Gaming Direct Expenses$30,636
Gaming Gross Income$23,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Merchandise Sal$165,401$165,401$77,826$87,575
Total Events$165,401$165,401$77,826$87,575
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$8,173
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, 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
Ralph Blume
Title
Admiinstrator/treas
Phone
9042592700
Signed
2021-12-03

Organization Details

Principal Officer
Wes Watson
Voting Board Members
9
Independent Board Members
9
Employees
11

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, Page 2, Part III, Line 4D

“The 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.”

Form 990, Part IX, Line 24E

“Administration 0 7,107 0 special committe projects 6,008 0 0 rent 5,136 0 0 accounting 0 3,142 0 internet 0 2,178 0 bank charges 0 1,620 0 office supplies 0 1,315 0 cable 0 1,231 0 equipment lease 0 1,107 0 licenses and permits 0 475 0 data processing 0 36 0 membership promotion 7 0 0 total 11,151 18,211 0”

Raw XML Appendix345 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/AccountsReceivableGrp/BOYAmt030
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE FRATERNALISM.
IRS990/AdvertisingGrp/ProgramServicesAmt0567
IRS990/AdvertisingGrp/TotalAmt0567
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018211
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011151
IRS990/AllOtherExpensesGrp/TotalAmt029362
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MITCH THOMAS
IRS990/BooksInCareOfDetail/PhoneNum09042592700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 S LOWDER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACCLENNY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032063
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01498
IRS990/CashNonInterestBearingGrp/EOYAmt06729
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081408
IRS990/CYGrantsAndSimilarPaidAmt03727
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107785
IRS990/CYOtherRevenueAmt080630
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2523
IRS990/CYSalariesCompEmpBnftPaidAmt053049
IRS990/CYTotalExpensesAmt0164561
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162038
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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt098467
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RALPH BLUME
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD RAULERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN RIFE
IRS990/Form990PartVIISectionAGrp/PersonNm4WES WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMIINSTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1JR. PAST PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt077826
IRS990/FundraisingGrossIncomeAmt0165401
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt030636
IRS990/GamingGrossIncomeAmt023691
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt074202
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03727
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03727
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05294
IRS990/InsuranceGrp/ProgramServicesAmt02425
IRS990/InsuranceGrp/TotalAmt07719
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023847
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07282
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177172
IRS990/LandBldgEquipCostOrOtherBssAmt0177172
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07206
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE FRATERNALISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0230421
IRS990/NetAssetsOrFundBalancesEOYAmt0227898
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087575
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-6945
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-6945
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0230421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0227898
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020
IRS990/OfficeExpensesGrp/ProgramServicesAmt0539
IRS990/OfficeExpensesGrp/TotalAmt0559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18652
IRS990/OtherExpensesGrp/ProgramServicesAmt016068
IRS990/OtherExpensesGrp/ProgramServicesAmt113186
IRS990/OtherExpensesGrp/TotalAmt030190
IRS990/OtherExpensesGrp/TotalAmt116068
IRS990/OtherExpensesGrp/TotalAmt213186
IRS990/OtherExpensesGrp/TotalAmt38652
IRS990/OtherLiabilitiesGrp/BOYAmt012562
IRS990/OtherLiabilitiesGrp/EOYAmt08173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039770
IRS990/OtherSalariesAndWagesGrp/TotalAmt039770
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013279
IRS990/PayrollTaxesGrp/TotalAmt013279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044888
IRS990/PrincipalOfficerNm0WES WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03727
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2523
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08173
IRS990ScheduleD/TotalLiabilityAmt08173
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MERCHANDISE SAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0165401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165401
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077826
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt030636
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt023691
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023691
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-6945
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt030636
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt030636
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MITCH THOMAS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0150 S LOWDER STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MACCLENNY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE VARIOUS SERVICES SUCH AS MOWING, COOKING, AND ASSISTING WITH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION 0 7,107 0 SPECIAL COMMITTE PROJECTS 6,008 0 0 RENT 5,136 0 0 ACCOUNTING 0 3,142 0 INTERNET 0 2,178 0 BANK CHARGES 0 1,620 0 OFFICE SUPPLIES 0 1,315 0 CABLE 0 1,231 0 EQUIPMENT LEASE 0 1,107 0 LICENSES AND PERMITS 0 475 0 DATA PROCESSING 0 36 0 MEMBERSHIP PROMOTION 7 0 0 TOTAL 11,151 18,211 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOOSE CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363993740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S INTERNATIONAL DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOOSEHEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03727
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOOSE CHARITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242983
IRS990/TotalAssetsEOYAmt0236071
IRS990/TotalAssetsGrp/BOYAmt0242983
IRS990/TotalAssetsGrp/EOYAmt0236071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081408
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012562
IRS990/TotalLiabilitiesEOYAmt08173
IRS990/TotalLiabilitiesGrp/BOYAmt012562
IRS990/TotalLiabilitiesGrp/EOYAmt08173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227898
IRS990/TotalOtherProgSrvcExpenseAmt03727
IRS990/TotalOtherProgSrvcGrantAmt03727
IRS990/TotalProgramServiceExpensesAmt0102194
IRS990/TotalRevenueGrp/ExclusionAmt080630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236071
IRS990/TravelGrp/ProgramServicesAmt01482
IRS990/TravelGrp/TotalAmt01482
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 913
IRS990/USAddress/CityNm0CALLAHAN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032011
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH BLUME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIINSTRATOR/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09042592700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-03
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/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/PreparationDt02021-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G LYONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-15T08:56:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RALPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLUME
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,071
Liabilities
$8,173
Net assets
$227,898
Revenue
$162,038
Expenses
$164,561
Net income
-$2,523
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