Civic Intelligence

Halifax River Moose Lodge #2516

990 • Fiscal year 2024 • EIN 91-1951574

May 01, 2023 to Apr 30, 2024 • Filed on Aug 26, 2024

Organization ProfileN/A
3133 South Ridgewood AvenueSouth Daytona, FL 32119

(386) 760-2556

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

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

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$330,783

Flat from 2024

Net Assets

Flat

$317,276

Flat from 2024

Liabilities

Flat

$13,507

Flat from 2024

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Flat

$263,237

Flat from 2024

Expenses

Flat

$242,549

Flat from 2024

Net Income

Flat

$20,688

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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 2024: $330,783Liabilities 2024: $13,507Net Assets 2024: $317,2762024Assets 2025: $300,341Liabilities 2025: $12,893Net Assets 2025: $287,4482025

Highlighted filing

2024

Assets$330,783
Liabilities$13,507
Net Assets$317,276
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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 2024: $263,237Expenses 2024: $242,549Net Income 2024: $20,6882024Revenue 2025: $236,799Expenses 2025: $255,896Net Income 2025: -$19,0972025

Highlighted filing

2024

Revenue$263,237
Expenses$242,549
Net Income$20,688
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$263,237
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$180,562$188,464▲ $7,902
Land, Buildings, and Equipment, Net$73,516$73,516→ $0
Cash and Non-Interest-Bearing Accounts$40,263$54,617▲ $14,354
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$308,527$330,783▲ $22,256
Liabilities
Other Liabilities$8,431$10,701▲ $2,270
Accounts Payable and Accrued Expenses$3,909$2,806▼ $1,103
Total Liabilities$12,340$13,507▲ $1,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,187$317,276▲ $21,089
Total Net Assets Fund Balance$296,187$317,276▲ $21,089
Total Liabilities and Net Assets / Fund Balance$308,527$330,783▲ $22,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,627-$50,627
Leasehold Improvements$22,889-$22,889
Investment Program Related Org$188,464--
Land$0-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,639
Program Service Revenue
$240,493
Investment Income
$15,105
Other Revenue
$0
All Other Contributions
$1,380
Change in Net Assets
$20,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,549
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$242,549
Total Functional Expenses$0$0$0$242,549
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$7,373
Other Liabilities:Other$1,595
District Funds Collected$1,493
Life Membership$1,000
Due to Other Fraternal Units:Application Fees to Moose Intl$80
Due to Other Fraternal Units:Dues to Lockbox$0
Due to Other Fraternal Units:District Funds Collected$0
Due to Other Fraternal Units$0
Due to Other Fraternal Units:ABCD Due to Moose Intl$-840
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
2024-08-26
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 20109.”

Form 990, Part IX, Line 24E

“PAYROLL TAX EXP 1197.”

Form 990, Part IX, Line 24E

“Cost of goods sold 81220.”

Form 990, Part IX, Line 24E

“Social qtrs payroll & benefit expenses 10285.”

Form 990, Part IX, Line 24E

“Payroll service expense 7796.”

Form 990, Part IX, Line 24E

“Fidelity Bond Expense”

Form 990, Part IX, Line 24E

“Supplies & Misc Expense 5589.”

Form 990, Part IX, Line 24E

“Social Qtrs Supplies & Misc Expense 15156.”

Form 990, Part IX, Line 24E

“Maintenance & Repairs 9636.”

Form 990, Part IX, Line 24E

“Donation Expense 2309.”

Form 990, Part IX, Line 24E

“Sales Tax Paid 9688.”

Form 990, Part IX, Line 24E

“General Administration Exp 4530.”

Form 990, Part IX, Line 24E

“Risk Pool 2480.”

Form 990, Part IX, Line 24E

“GAMING EXPENSE”

Form 990, Part IX, Line 24E

“Occupancy Expense 58312.”

Form 990, Part IX, Line 24E

“CABLE 3099.”

Form 990, Part IX, Line 24E

“Special Project & Committee Exp 0.”

Form 990, Part IX, Line 24E

“FBMA District 9 -578.”

Form 990, Part IX, Line 24E

“Travel & Rep Expense 762.”

Form 990, Part IX, Line 24E

“CASH (OVER)/SHORT 16.”

Form 990, Part IX, Line 24E

“Convention Expenses 4459.”

Form 990, Part IX, Line 24E

“Endowment - Moose Charities 2815.”

Form 990, Part IX, Line 24E

“Liquor - Cost of Goods Sold 3669.”

Form 990, Part IX, Line 24E

“Misc Expense 0.”

Raw XML AppendixShowing 400 of 416 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Other Fraternal Units:ABCD Due to Moose Intl
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Life Membership
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8District Funds Collected
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073516
IRS990ScheduleD/TotalBookValueProgramRltdAmt0188464
IRS990ScheduleD/TotalLiabilityAmt010701
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 20109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAX EXP 1197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF GOODS SOLD 81220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOCIAL QTRS PAYROLL & BENEFIT EXPENSES 10285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL SERVICE EXPENSE 7796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fidelity Bond Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies & Misc Expense 5589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Social Qtrs Supplies & Misc Expense 15156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Maintenance & Repairs 9636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Donation Expense 2309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sales Tax Paid 9688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16General Administration Exp 4530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Risk Pool 2480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GAMING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Occupancy Expense 58312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CABLE 3099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Special Project & Committee Exp 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FBMA District 9 -578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Travel & Rep Expense 762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CASH (OVER)/SHORT 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Convention Expenses 4459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Endowment - Moose Charities 2815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Liquor - Cost of Goods Sold 3669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Misc Expense 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 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/TotalAssetsBOYAmt0308527
IRS990/TotalAssetsEOYAmt0330783
IRS990/TotalAssetsGrp/BOYAmt0308527
IRS990/TotalAssetsGrp/EOYAmt0330783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07639
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012340
IRS990/TotalLiabilitiesEOYAmt013507
IRS990/TotalLiabilitiesGrp/BOYAmt012340
IRS990/TotalLiabilitiesGrp/EOYAmt013507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317276
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0240493
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt0240493
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330783
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERENCE C SOPPET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03867602556
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,783
Liabilities
$13,507
Net assets
$317,276
Revenue
$263,237
Expenses
$242,549
Net income
$20,688
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
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.14$3.17$2.63$2.43$0.21
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