Civic Intelligence

Islamorada Moose Lodge 2151 Loyal Order of Moose

EIN 23-7520324 • 501(c)8 • Islamorada, FL

Profile

organization unites its members in the bonds of fraternity, benevolence, & charity. This is accomplished through a year-round schedule of social & recreational activities for the members and their families estimated to number 1160

81573 Old HWYIslamorada, FL 33036

www.lodge2151.moosepages.org

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.05x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$26,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,466,781

Up $15,685 (+1.1%) from 2024

Liabilities

Down

-$20,607

Down $40,128 (-206%) from 2024

Net Assets

Up

$1,487,388

Up $55,813 (+3.9%) from 2024

Operations
Liabilities / Revenue1st percentileNet Margin63rd percentile

Revenue

Up

$375,412

Up $60,852 (+19%) from 2024

Expenses

Down

$322,304

Down $13,228 (-3.9%) from 2024

Net Income

Up

$53,108

Up $74,080 (+353%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $1,118,490Liabilities 2012: $80,466Net Assets 2012: $1,038,0242012Assets 2017: $816,443Liabilities 2017: $4,742Net Assets 2017: $811,7012017Assets 2021: $1,569,025Liabilities 2021: $190,201Net Assets 2021: $1,378,8242021Assets 2022: $1,403,250Liabilities 2022: $49,462Net Assets 2022: $1,353,7882022Assets 2023: $1,423,120Liabilities 2023: $38,247Net Assets 2023: $1,384,8732023Assets 2024: $1,451,096Liabilities 2024: $19,521Net Assets 2024: $1,431,5752024Assets 2025: $1,466,781Liabilities 2025: -$20,607Net Assets 2025: $1,487,3882025

Highlighted filing

2025

Assets$1,466,781
Liabilities-$20,607
Net Assets$1,487,388
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $269,1292012Revenue 2017: $319,881Expenses 2017: $240,781Net Income 2017: $79,1002017Revenue 2021: $224,898Expenses 2021: $205,075Net Income 2021: $19,8232021Revenue 2022: $319,592Expenses 2022: $343,995Net Income 2022: -$24,4032022Revenue 2023: $365,769Expenses 2023: $310,805Net Income 2023: $54,9642023Revenue 2024: $314,560Expenses 2024: $335,532Net Income 2024: -$20,9722024Revenue 2025: $375,412Expenses 2025: $322,304Net Income 2025: $53,1082025

Highlighted filing

2025

Revenue$375,412
Expenses$322,304
Net Income$53,108
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,466,781
Liabilities
-$20,607
Net assets
$1,487,388
Revenue
$375,412
Expenses
$322,304
Net income
$53,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.49$0.38$0.32$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.31$0.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.37$0.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.32$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.19$1.38$0.22$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.32$0.24$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.04$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$538,960
Mission and Program Overview

Mission

To unite members in the bonds of fraternal benevolence and charity. This is accomplished with social and recreational activities for members and their families.

organization unites its members in the bonds of fraternity, benevolence, & charity.This is accomplished through a year-round schedule of social & recreational activities for the members and their families estimated to number 1250

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,282,106$1,288,988▲ $6,882
Cash and Non-Interest-Bearing Accounts$104,439$153,725▲ $49,286
Savings and Temporary Cash Investments$40,340--
Inventories for Sale or Use$24,211$24,068▼ $143
Total Assets$1,451,096$1,466,781▲ $15,685
Liabilities
Other Liabilities$12,056--
Accounts Payable and Accrued Expenses$7,465$-20,607▼ $28,072
Total Liabilities$19,521$-20,607▼ $40,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,431,575$1,487,388▲ $55,813
Total Net Assets Fund Balance$1,431,575$1,487,388▲ $55,813
Total Liabilities and Net Assets / Fund Balance$1,451,096$1,466,781▲ $15,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$907,081-$907,081
Equipment$281,907-$281,907
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shylon MartinAdministratorFT$26,000$26,000

Board Members and Trustees

NameTitle
Kristina CarnahanPast President
Dan DillionPresident
Mike SommersVice President
Gary FalleurTrustee
Jenny DillonTrustee
Rosemary DukeTrustee
William HardyChaplain
Linda CantinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,698
Program Service Revenue
$16,462
Investment Income
$608
Other Revenue
$330,644
Change in Net Assets
$53,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,123
Other Expenses$147,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,434--$129,434
Occupancy$50,174--$50,174
Current Officers, Directors, Trustees, and Key Employees$26,000--$26,000
Payroll Taxes$19,689--$19,689
Office Expenses$16,980--$16,980
Insurance$16,113--$16,113
Other Expenses$4,906--$4,906
Conferences and Meetings$2,859--$2,859
All Other Expenses$1,854--$1,854
Advertising$400--$400
Total Functional Expenses$322,304$0$0$322,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$127,215
Gaming Direct Expenses$28,101
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“We are a member organization”

Member election for additional members Part VI line 7A

“The voting members of the board of officers are elected by the membership and all new membership applications are approved by the membership”

Governing body decisions Part VI line 7B

“All disbursement of funds including payment of bills are voted on by the membership. The membership also approves any rule changes regarding the operation of the facility and property”

Governing body meeting documentation Part VI line 8A

“Minutes are kept of all official meetings of the Membership and Board of Officers”

Committee meeting documentation Part VI line 8B

“Minutes are kept of all official committee meetings”

Form 990 governing body review Part VI line 11

“Information for the 990 was reviewed with the board and approved for processing. A draft copy was submitted for final approval before transmitting to the IRS.”

Form 990 availability to public Part VI line 18

“All members can request to review the records located on-site. All non-members are directed to free websites such as irs.gov or GuideStar for viewing, or it is available upon request”

Governing documents etc available to public Part VI line 19

“All members can request to review the records located on-site. All non-members are directed to free websites such as irs.gov or GuideStar for viewing, or it is available upon request”

Filing and Contact Details

Filer

Filer Name
Islamorada Moose Lodge 2151 Loyal Order of Moose
EIN
23-7520324
In Care Of
% Shylon Martin
Phone
3056648120
Address
81573 Old HWY, Islamorada, FL 33036

Signing Officer

Name
Shylon Martin
Title
Administrator
Phone
3057663074
Signed
2025-08-13
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
45

Preparer

Firm
SET Bookkeeping Service
Address
10703 Waxhaw Manor Dr, Waxhaw, NC 28173
Preparer
Emily Thompson
Phone
7042324373
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040340
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0907081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0907081
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281907
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01288988
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02605
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt021521
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03150
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt027276
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt028101
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt012383
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt099716
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt015116
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0127215
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt099114
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0645
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0180
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0825
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHYLON MARTIN
IRS990ScheduleG/GamingManagerServicesProvTxt0Overall Management Bookkeeping
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Shylon Martin
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt081573 Old HWY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Islamorada
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033036
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We are a member organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The voting members of the board of officers are elected by the membership and all new membership applications are approved by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All disbursement of funds including payment of bills are voted on by the membership. The membership also approves any rule changes regarding the operation of the facility and property
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are kept of all official meetings of the Membership and Board of Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are kept of all official committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information for the 990 was reviewed with the board and approved for processing. A draft copy was submitted for final approval before transmitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All members can request to review the records located on-site. All non-members are directed to free websites such as irs.gov or GuideStar for viewing, or it is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All members can request to review the records located on-site. All non-members are directed to free websites such as irs.gov or GuideStar for viewing, or it is available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Organization
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/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01451096
IRS990/TotalAssetsEOYAmt01466781
IRS990/TotalAssetsGrp/BOYAmt01451096
IRS990/TotalAssetsGrp/EOYAmt01466781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027698
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019521
IRS990/TotalLiabilitiesEOYAmt0-20607
IRS990/TotalLiabilitiesGrp/BOYAmt019521
IRS990/TotalLiabilitiesGrp/EOYAmt0-20607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01431575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01487388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322304
IRS990/TotalProgramServiceRevenueAmt016462
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01451096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01466781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHYLON MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum03057663074
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Islamorada Moose Lodge 2151 Loyal Order of Moose
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0237520324
ReturnHeader/Filer/InCareOfNm0% Shylon Martin

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