Civic Intelligence

Halifax River Moose Lodge #2516

EIN 91-1951574 • 501(c)8 • South Daytona, FL

Profile

The organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year round schedule of social and recreational activities

3133 South Ridgewood AvenueSouth Daytona, FL 32119

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.05x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

32nd percentile

-8.1%

Higher net margin than 32% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-9.2%

Faster asset growth than 24% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$300,341

Down $30,442 (-9.2%) from 2024

Liabilities

Down

$12,893

Down $614 (-4.5%) from 2024

Net Assets

Down

$287,448

Down $29,828 (-9.4%) from 2024

Revenue

Down

$236,799

Down $26,438 (-10%) from 2024

Expenses

Up

$255,896

Up $13,347 (+5.5%) from 2024

Net Income

Down

-$19,097

Down $39,785 (-192%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2012: $77,604Liabilities 2012: $2,252Net Assets 2012: $75,3522012Assets 2013: $81,865Liabilities 2013: $2,167Net Assets 2013: $79,6982013Assets 2014: $85,571Liabilities 2014: $1,171Net Assets 2014: $84,4002014Assets 2015: $82,987Liabilities 2015: $1,217Net Assets 2015: $81,7702015Assets 2016: $74,642Liabilities 2016: $20,739Net Assets 2016: $53,9032016Assets 2017: $81,576Liabilities 2017: $13,371Net Assets 2017: $68,2052017Assets 2018: $93,038Liabilities 2018: $26,617Net Assets 2018: $66,4212018Assets 2019: $120,621Liabilities 2019: -$8,583Net Assets 2019: $129,2042019Assets 2020: $125,389Liabilities 2020: $437Net Assets 2020: $124,9522020Assets 2021: $138,013Liabilities 2021: $1,055Net Assets 2021: $136,9582021Assets 2022: $152,433Liabilities 2022: $4,489Net Assets 2022: $147,9442022Assets 2023: $308,527Liabilities 2023: $12,340Net Assets 2023: $296,1872023Assets 2024: $330,783Liabilities 2024: $13,507Net Assets 2024: $317,2762024Assets 2025: $300,341Liabilities 2025: $12,893Net Assets 2025: $287,4482025

Highlighted filing

2025

Assets$300,341
Liabilities$12,893
Net Assets$287,448

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $263,941Expenses 2012: $250,527Net Income 2012: $13,4142012Expenses 2013: $226,4782013Revenue 2014: $253,165Expenses 2014: $248,491Net Income 2014: $4,6742014Revenue 2015: $231,103Expenses 2015: $233,730Net Income 2015: -$2,6272015Revenue 2016: $168,826Expenses 2016: $196,693Net Income 2016: -$27,8672016Revenue 2017: $149,333Expenses 2017: $135,781Net Income 2017: $13,5522017Revenue 2018: $145,953Expenses 2018: $146,465Net Income 2018: -$5122018Revenue 2019: $178,245Expenses 2019: $132,613Net Income 2019: $45,6322019Revenue 2020: $124,811Expenses 2020: $117,246Net Income 2020: $7,5652020Revenue 2021: $147,958Expenses 2021: $135,953Net Income 2021: $12,0052021Revenue 2022: $205,018Expenses 2022: $194,032Net Income 2022: $10,9862022Revenue 2023: $385,677Expenses 2023: $235,565Net Income 2023: $150,1122023Revenue 2024: $263,237Expenses 2024: $242,549Net Income 2024: $20,6882024Revenue 2025: $236,799Expenses 2025: $255,896Net Income 2025: -$19,0972025

Highlighted filing

2025

Revenue$236,799
Expenses$255,896
Net Income-$19,097

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.13$2.87$2.37$2.56$0.19
2024Summary only. Only limited summary data is available for this year.$3.31$0.14$3.17$2.63$2.43$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.12$2.96$3.86$2.36$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.04$1.48$2.05$1.94$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$1.48$1.36$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.25$1.17$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.09$1.29$1.78$1.33$0.46
2018Summary only. Only limited summary data is available for this year.$0.93$0.27$0.66$1.46$1.46$0.01
2017Summary only. Only limited summary data is available for this year.$0.82$0.13$0.68$1.49$1.36$0.14
2016Summary only. Only limited summary data is available for this year.$0.75$0.21$0.54$1.69$1.97$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$2.31$2.34$0.03
2014Summary only. Only limited summary data is available for this year.$0.86$0.01$0.84$2.53$2.48$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$2.26
2012Summary only. Only limited summary data is available for this year.$0.78$0.02$0.75$2.64$2.51$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
May 24, 2025
Return Version
2024v5.1
Gross Receipts
$236,799
Mission and Program Overview

Mission

The organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year round schedule of social and recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$188,464$182,023▼ $6,441
Land, Buildings, and Equipment, Net$73,516$73,516→ $0
Cash and Non-Interest-Bearing Accounts$54,617$30,616▼ $24,001
Inventories for Sale or Use$13,071$13,071→ $0
Savings and Temporary Cash Investments$966$966→ $0
Accounts Receivable$149$149→ $0
Total Assets$330,783$300,341▼ $30,442
Liabilities
Other Liabilities$10,701$12,646▲ $1,945
Accounts Payable and Accrued Expenses$2,806$247▼ $2,559
Total Liabilities$13,507$12,893▼ $614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,276$287,448▼ $29,828
Total Net Assets Fund Balance$317,276$287,448▼ $29,828
Total Liabilities and Net Assets / Fund Balance$330,783$300,341▼ $30,442

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$182,023--
Equipment$50,627--
Leasehold Improvements$22,889--
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Past President
-Trustee
-Administrator
-Chaplain
-Governor
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,934
Program Service Revenue
$221,737
Investment Income
$9,128
Other Revenue
$0
All Other Contributions
$682
Change in Net Assets
$-19,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,896
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
All Other Expenses$0$0$0$255,896
Total Functional Expenses$0$0$0$255,896
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Endowment Moose Charities$9,782
Other Liabilities:Other$1,595
District Funds Collected$1,493
Life Membership$1,000
Due to Other Fraternal Units:Dues to Lockbox$0
Due to Other Fraternal Units:District Funds Collected$0
Due to Other Fraternal Units$0
Due to Other Fraternal Units:Application Fees to Moose Intl$-194
Due to Other Fraternal Units:ABCD Due to Moose Intl$-1,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
HALIFAX RIVER MOOSE LODGE #2516
EIN
91-1951574
Phone
3867602556
Address
3133 SOUTH RIDGEWOOD AVENUE, SOUTH DAYTONA, FL 32119

Signing Officer

Name
Terence C Soppet
Title
Administrator
Phone
3867602556
Signed
2025-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
75

Preparer

Firm
Tax & Accounting Services
Address
116 Fountain Lake Blvd, Daytona Beach, FL 32117
Preparer
Dallas C Ward
Phone
3862547530
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

At a meeting of the board of officers the return was reviewed and the board approved filing of form 990

Pt VI, Line 6

MOOSE UNITS HAVE MEMBERS

Pt VI, Line 7A

Members elect the board of officers

Pt VI, Line 7B

The lodge as a whole approves the recommendations of the officers

Pt V, Line 14B

No policy

Form 990, Part IX, Line 24E

Payroll & benefit expenses 31404.

Form 990, Part IX, Line 24E

PAYROLL TAX EXP 5.

Form 990, Part IX, Line 24E

Cost of goods sold 66663.

Form 990, Part IX, Line 24E

Social qtrs payroll & benefit expenses 10762.

Form 990, Part IX, Line 24E

Supplies & Misc Expense 8783.

Form 990, Part IX, Line 24E

Social Qtrs Supplies & Misc Expense 14072.

Form 990, Part IX, Line 24E

Maintenance & Repairs 18639.

Form 990, Part IX, Line 24E

Donation Expense 2885.

Form 990, Part IX, Line 24E

Sales Tax Paid 13108.

Form 990, Part IX, Line 24E

General Administration Exp 4513.

Form 990, Part IX, Line 24E

Risk Pool 3011.

Form 990, Part IX, Line 24E

GAMING EXPENSE 117.

Form 990, Part IX, Line 24E

Occupancy Expense 67964.

Form 990, Part IX, Line 24E

CABLE 3276.

Form 990, Part IX, Line 24E

Travel & Rep Expense 2436.

Form 990, Part IX, Line 24E

CASH (OVER)/SHORT

Form 990, Part IX, Line 24E

Convention Expenses 1873.

Form 990, Part IX, Line 24E

Endowment - Moose Charities 2459.

Form 990, Part IX, Line 24E

Liquor - Cost of Goods Sold 3926.

Form 990, Part IX, Line 24E

Misc Expense

Raw XML AppendixShowing 400 of 401 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/BOYAmt02806
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0247
IRS990/AccountsReceivableGrp/BOYAmt0149
IRS990/AccountsReceivableGrp/EOYAmt0149
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES
IRS990/AllOtherContributionsAmt0682
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0255896
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRANCE SOPPET
IRS990/BooksInCareOfDetail/PhoneNum03867602556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03133 SOUTH RIDGEWOOD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH DAYTONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032119
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054617
IRS990/CashNonInterestBearingGrp/EOYAmt030616
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05934
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09128
IRS990/CYOtherExpensesAmt0255896
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0221737
IRS990/CYRevenuesLessExpensesAmt0-19097
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0255896
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236799
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0WAYNE FOWLER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1DALLAS WARD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2TERRY SOPPET
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3REBECCA J ANDERSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4FRED ROJAS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5DAVID FOX
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6ROYCE SHIPLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7RICHARD FRYE
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236799
IRS990/GroupExemptionNum00002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013071
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013071
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09128
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0188464
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0182023
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073516
IRS990/LandBldgEquipCostOrOtherBssAmt073516
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05252
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0317276
IRS990/NetAssetsOrFundBalancesEOYAmt0287448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0317276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0287448
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt010701
IRS990/OtherLiabilitiesGrp/EOYAmt012646
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DALLAS C WARD
IRS990/PriorPeriodAdjustmentsAmt0-10731
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07639
IRS990/PYInvestmentIncomeAmt015105
IRS990/PYOtherExpensesAmt0242549
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0240493
IRS990/PYRevenuesLessExpensesAmt020688
IRS990/PYTotalExpensesAmt0242549
IRS990/PYTotalRevenueAmt0263237
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19097
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0966
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050627
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050627
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0182023
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022889
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt50
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt69782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt81493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Other Fraternal Units:ABCD Due to Moose Intl
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Other Fraternal Units:Application Fees to Moose Intl
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Other Fraternal Units:Dues to Lockbox
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other Liabilities:Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Due to Other Fraternal Units:District Funds Collected
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Due to Other Fraternal Units
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Endowment Moose Charities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Life Membership
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8District Funds Collected
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073516
IRS990ScheduleD/TotalBookValueProgramRltdAmt0182023
IRS990ScheduleD/TotalLiabilityAmt012646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A MEETING OF THE BOARD OF OFFICERS THE RETURN WAS REVIEWED AND THE BOARD APPROVED FILING OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOOSE UNITS HAVE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LODGE AS A WHOLE APPROVES THE RECOMMENDATIONS OF THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL & BENEFIT EXPENSES 31404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAX EXP 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF GOODS SOLD 66663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOCIAL QTRS PAYROLL & BENEFIT EXPENSES 10762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies & Misc Expense 8783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Social Qtrs Supplies & Misc Expense 14072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Maintenance & Repairs 18639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donation Expense 2885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax Paid 13108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14General Administration Exp 4513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Risk Pool 3011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GAMING EXPENSE 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Occupancy Expense 67964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CABLE 3276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Travel & Rep Expense 2436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CASH (OVER)/SHORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Convention Expenses 1873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Endowment - Moose Charities 2459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Liquor - Cost of Goods Sold 3926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Misc Expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOLE MEMBER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOOSE INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S INTERNATIONAL DRIVE
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/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330783
IRS990/TotalAssetsEOYAmt0300341
IRS990/TotalAssetsGrp/BOYAmt0330783
IRS990/TotalAssetsGrp/EOYAmt0300341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05934
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013507
IRS990/TotalLiabilitiesEOYAmt012893
IRS990/TotalLiabilitiesGrp/BOYAmt013507
IRS990/TotalLiabilitiesGrp/EOYAmt012893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287448
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0221737
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt0221737
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300341
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0933 BEVILLE RD
IRS990/USAddress/CityNm0SOUTH DAYTONA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032119
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERENCE C SOPPET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03867602556
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALIFAX RIVER MOOSE LODGE #2516
ReturnHeader/Filer/BusinessNameControlTxt0HALI
ReturnHeader/Filer/EIN0911951574
ReturnHeader/Filer/PhoneNum03867602556
ReturnHeader/Filer/USAddress/AddressLine1Txt03133 SOUTH RIDGEWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOUTH DAYTONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201761824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 Fountain Lake Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daytona Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032117
ReturnHeader/PreparerPersonGrp/PhoneNum03862547530
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALLAS C WARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-23T05:19:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.