Civic Intelligence

Labelle Lodge 2398 Loyal Order of Moose Inc

990EZ • Fiscal year 2021 • EIN 65-0328684

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

Organization ProfileN/A
230 Jaycee Lions RdLabelle, FL 33935

(863) 675-6255

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

45th percentile

4.1%

Higher net margin than 45% 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

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$149,724

Flat from 2021

Net Assets

$134,116

No earlier filing loaded for comparison.

Liabilities

Flat

$15,608

Flat from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Flat

$161,820

Flat from 2021

Expenses

Flat

$155,230

Flat from 2021

Net Income

Flat

$6,590

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2013: $146,148Liabilities 2013: $4,3472013Assets 2015: $163,029Liabilities 2015: $3,170Net Assets 2015: $159,8592015Assets 2016: $156,460Liabilities 2016: $2,371Net Assets 2016: $154,0892016Assets 2017: $150,525Liabilities 2017: $6,625Net Assets 2017: $143,9002017Assets 2018: $154,731Liabilities 2018: $6,933Net Assets 2018: $147,7082018Assets 2019: $158,107Liabilities 2019: $2,127Net Assets 2019: $155,9802019Assets 2020: $135,681Liabilities 2020: $8,155Net Assets 2020: $127,5262020Assets 2021: $149,724Liabilities 2021: $15,608Net Assets 2021: $134,1162021Assets 2021: $149,724Liabilities 2021: $15,6082021Assets 2022: $188,304Liabilities 2022: $53,616Net Assets 2022: $134,6882022Assets 2023: $154,431Liabilities 2023: $59,283Net Assets 2023: $95,1482023Assets 2024: $150,375Liabilities 2024: $2,936Net Assets 2024: $147,4392024Assets 2025: $168,965Liabilities 2025: $7,678Net Assets 2025: $161,2872025

Highlighted filing

2021

Assets$149,724
Liabilities$15,608
Net Assets$134,116
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $173,912Expenses 2013: $176,168Net Income 2013: -$2,2562013Revenue 2015: $230,595Expenses 2015: $218,195Net Income 2015: $12,4002015Revenue 2016: $215,922Expenses 2016: $221,330Net Income 2016: -$5,4082016Revenue 2017: $209,715Expenses 2017: $215,750Net Income 2017: -$6,0352017Revenue 2018: $225,623Expenses 2018: $220,005Net Income 2018: $5,6182018Revenue 2019: $199,327Expenses 2019: $195,951Net Income 2019: $3,3762019Revenue 2020: $147,186Expenses 2020: $175,640Net Income 2020: -$28,4542020Revenue 2021: $161,820Expenses 2021: $155,230Net Income 2021: $6,5902021Revenue 2021: $161,820Expenses 2021: $155,230Net Income 2021: $6,5902021Revenue 2022: $191,885Expenses 2022: $191,313Net Income 2022: $5722022Revenue 2023: $226,635Expenses 2023: $266,175Net Income 2023: -$39,5402023Revenue 2024: $330,181Expenses 2024: $277,890Net Income 2024: $52,2912024Revenue 2025: $336,547Expenses 2025: $322,699Net Income 2025: $13,8482025

Highlighted filing

2021

Revenue$161,820
Expenses$155,230
Net Income$6,590
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$161,820
Mission and Program Overview

Mission

To unite members in fraternalism, benevolence, and charity. This is accomplished through a year round schedule of social and recreational activities for members and their families to support our communities & mooseheart & moose haven

Program Services

DescriptionGrantsExpenses
TO UNITE MEMBERS IN FRATERNALISM, BENEVOLENCE, AND CHARITY. THIS IS ACCOMMPLISHED THROUGH SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEOIER FAMILIES.$155,230-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL WOODRUMGovernorPT$0--
RAYMOND FISHERTrusteePT$0--
JACOB DAMPIERTrusteePT$0--
JAMES NICHOLASPrelatePT$0--
LARRY CONLEYTrusteePT$0--
JEFF CONKEYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Labelle Lodge 2398
EIN
65-0328684
Phone
8636756255
Address
230 JAYCEE LIONS RD, LABELLE, FL 33935

Signing Officer

Name
Jeff Conkey
Title
President
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Labelle CPA
Address
P O Box 1466, Labelle, FL 33975
Preparer
Andrew J Higginbotham
Phone
8636753903
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3443”

Other Expenses.1009

“Depreciation $10457”

Other Expenses.1

“Social quarters cogs $66645”

Other Expenses.2

“SUPPLIES & MISC $19465”

Other Expenses.3

“SPECIAL PROJECTS $12202”

Other Expenses.4

“SQ SUPPLIES $9428”

Other Expenses.5

“KITCHEN SUPPLIES $3729”

Other Expenses.6

“GAMING $462”

Other Assets.1002

“Furniture and Fixtures - Beginning $27660 Furniture and Fixtures - Ending $25550”

Other Assets.1003

“Machinery and Equipment - Beginning $7558 Machinery and Equipment - Ending $6298”

Other Assets.1010

“Inventories - Beginning $8182 Inventories - Ending $8897”

Total Liabilities.1

“OTHER LIABILITIES - Beginning $8155 OTHER LIABILITIES - Ending $2408”

Total Liabilities.2

“PPP LOAN PAYABLE - Beginning $0 PPP LOAN PAYABLE - Ending $13200”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF CONKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08632306195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 JAYCEE LIONS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LABELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023532
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06590
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149724
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0161820
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt090563
IRS990EZ/LandAndBuildingsGrp/EOYAmt085976
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134116
IRS990EZ/OccupancyRentUtltsAndMaintAmt021325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL WOODRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACOB DAMPIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES NICHOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF CONKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRELATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040745
IRS990EZ/OtherExpensesTotalAmt0125831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO UNITE MEMBERS IN FRATERNALISM, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES TO SUPPORT OUR COMMUNITIES & MOOSEHEART & MOOSE HAVEN
IRS990EZ/ProgramServiceRevenueAmt0138288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO UNITE MEMBERS IN FRATERNALISM, BENEVOLENCE, AND CHARITY. THIS IS ACCOMMPLISHED THROUGH SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEOIER FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0155230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08074
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08155
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015608
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0155230
IRS990EZ/TotalProgramServiceExpensesAmt0155230
IRS990EZ/TotalRevenueAmt0161820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $10457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIAL QUARTERS COGS $66645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES & MISC $19465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL PROJECTS $12202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SQ SUPPLIES $9428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KITCHEN SUPPLIES $3729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAMING $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $27660 Furniture and Fixtures - Ending $25550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $7558 Machinery and Equipment - Ending $6298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $8182 Inventories - Ending $8897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER LIABILITIES - Beginning $8155 OTHER LIABILITIES - Ending $2408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PPP LOAN PAYABLE - Beginning $0 PPP LOAN PAYABLE - Ending $13200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CONKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABELLE LODGE 2398
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF MOOSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LABE
ReturnHeader/Filer/EIN0650328684
ReturnHeader/Filer/PhoneNum08636756255
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 JAYCEE LIONS RD
ReturnHeader/Filer/USAddress/CityNm0LABELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201137831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Labelle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Labelle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033975
ReturnHeader/PreparerPersonGrp/PhoneNum08636753903
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew J Higginbotham
ReturnHeader/ReturnTs02021-11-03T12:21:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONKEY
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,724
Liabilities
$15,608
Net assets
$134,116
Revenue
$161,820
Expenses
$155,230
Net income
$6,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.08$1.61$3.37$3.23$0.14
2024Summary only. Only limited summary data is available for this year.$1.50$0.03$1.47$3.30$2.78$0.52
2023Summary only. Only limited summary data is available for this year.$1.54$0.59$0.95$2.27$2.66$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.54$1.35$1.92$1.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.34$1.62$1.55$0.07
2021Summary only. Only limited summary data is available for this year.$1.50$0.16$1.62$1.55$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.08$1.28$1.47$1.76$0.28
2019Summary only. Only limited summary data is available for this year.$1.58$0.02$1.56$1.99$1.96$0.03
2018Summary only. Only limited summary data is available for this year.$1.55$0.07$1.48$2.26$2.20$0.06
2017Summary only. Only limited summary data is available for this year.$1.51$0.07$1.44$2.10$2.16$0.06
2016Summary only. Only limited summary data is available for this year.$1.56$0.02$1.54$2.16$2.21$0.05
2015Summary only. Only limited summary data is available for this year.$1.63$0.03$1.60$2.31$2.18$0.12
2013Summary only. Only limited summary data is available for this year.$1.46$0.04$1.74$1.76$0.02