Civic Intelligence

Key Largo Lodge No 2287 Loyal Order of Moose

EIN 59-1410921 • 501(c)8 • Key Largo, FL

Profile

Provide members and member's families with social and recreactional activities.

PO Box 371611Key Largo, FL 33037-1611

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

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

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

Liabilities / Revenue

1st percentile

-0.04x

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

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

Net Margin

42nd percentile

-2.6%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

100th percentile

$44,200

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

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

Asset Growth

29th percentile

-7.3%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$469,187

Up $21,395 (+4.8%) from 2023

Liabilities

Down

$19,671

Down $47,908 (-71%) from 2023

Net Assets

Up

$449,516

Up $69,303 (+18%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin42nd percentile

Revenue

Up

$277,544

Up $31,570 (+13%) from 2023

Expenses

Up

$233,066

Up $11,552 (+5.2%) from 2023

Net Income

Up

$44,478

Up $20,018 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2012: $249,529Liabilities 2012: $223,951Net Assets 2012: $25,5782012Assets 2013: $333,198Liabilities 2013: $213,174Net Assets 2013: $120,0242013Assets 2014: $310,652Liabilities 2014: $211,046Net Assets 2014: $99,6062014Assets 2015: $304,783Liabilities 2015: $195,848Net Assets 2015: $108,9352015Assets 2016: $287,875Liabilities 2016: $195,982Net Assets 2016: $91,8932016Assets 2017: $262,325Liabilities 2017: $160,068Net Assets 2017: $102,2572017Assets 2018: $439,567Liabilities 2018: $135,360Net Assets 2018: $304,2072018Assets 2019: $493,680Liabilities 2019: $105,239Net Assets 2019: $388,4412019Assets 2020: $459,888Liabilities 2020: $60,968Net Assets 2020: $398,9202020Assets 2021: $470,826Liabilities 2021: $58,970Net Assets 2021: $411,8562021Assets 2022: $443,080Liabilities 2022: $81,832Net Assets 2022: $361,2482022Assets 2023: $447,792Liabilities 2023: $67,579Net Assets 2023: $380,2132023Assets 2024: $469,187Liabilities 2024: $19,671Net Assets 2024: $449,5162024

Highlighted filing

2024

Assets$469,187
Liabilities$19,671
Net Assets$449,516
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KExpenses 2012: $344,8932012Expenses 2013: $349,4252013Revenue 2014: $338,889Expenses 2014: $359,306Net Income 2014: -$20,4172014Revenue 2015: $386,188Expenses 2015: $376,859Net Income 2015: $9,3292015Revenue 2016: $316,142Expenses 2016: $333,184Net Income 2016: -$17,0422016Revenue 2017: $166,482Expenses 2017: $176,757Net Income 2017: -$10,2752017Revenue 2018: $203,799Expenses 2018: $177,941Net Income 2018: $25,8582018Revenue 2019: $257,705Expenses 2019: $178,698Net Income 2019: $79,0072019Revenue 2020: $231,235Expenses 2020: $208,820Net Income 2020: $22,4152020Revenue 2021: $177,972Expenses 2021: $162,725Net Income 2021: $15,2472021Revenue 2022: $275,871Expenses 2022: $226,912Net Income 2022: $48,9592022Revenue 2023: $245,974Expenses 2023: $221,514Net Income 2023: $24,4602023Revenue 2024: $277,544Expenses 2024: $233,066Net Income 2024: $44,4782024

Highlighted filing

2024

Revenue$277,544
Expenses$233,066
Net Income$44,478
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$469,187
Liabilities
$19,671
Net assets
$449,516
Revenue
$277,544
Expenses
$233,066
Net income
$44,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.69$0.20$4.50$2.78$2.33$0.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.68$3.80$2.46$2.22$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.82$3.61$2.76$2.27$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.59$4.12$1.78$1.63$0.15
2020Summary only. Only limited summary data is available for this year.$4.60$0.61$3.99$2.31$2.09$0.22
2019Summary only. Only limited summary data is available for this year.$4.94$1.05$3.88$2.58$1.79$0.79
2018Summary only. Only limited summary data is available for this year.$4.40$1.35$3.04$2.04$1.78$0.26
2017Summary only. Only limited summary data is available for this year.$2.62$1.60$1.02$1.66$1.77$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.88$1.96$0.92$3.16$3.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.05$1.96$1.09$3.86$3.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.11$2.11$1.00$3.39$3.59$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$2.13$1.20$3.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.24$0.26$3.45
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$348,227
Mission and Program Overview

Mission

This organization unites its members in the bonds of fraternity, benevolence, & charity. This is accomplished through a year-round schedule of social &amp; recreational activities for the members and their families estimated to number 600

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 for members and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,048$415,048→ $0
Cash and Non-Interest-Bearing Accounts$17,991$22,796▲ $4,805
Inventories for Sale or Use$9,948$9,948→ $0
Accounts Receivable$93--
Total Assets$443,080$447,792▲ $4,712
Liabilities
Other Liabilities$38,087$42,139▲ $4,052
Mortgage Notes Payable Secured by Investment Property$43,529$25,440▼ $18,089
Accounts Payable and Accrued Expenses$216--
Total Liabilities$81,832$67,579▼ $14,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,248$380,213▲ $18,965
Total Net Assets Fund Balance$361,248$380,213▲ $18,965
Total Liabilities and Net Assets / Fund Balance$443,080$447,792▲ $4,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,698-$302,698
Equipment$59,390-$59,390
Land$50,000-$50,000
Leasehold Improvements$2,960-$2,960
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Ben HughesPast President
Russell CampPresident
Dennis EllisVice President
Vivian Kay1 Year Trustee
Jordan Bobick2 Year Trustee
Glynn Turner3 Year Trustee
Shelby BaerAdministrator
Debra StarcherChaplain
VacantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,848
Program Service Revenue
$134,299
Investment Income
$0
Other Revenue
$102,827
Change in Net Assets
$24,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,054
Salaries, Compensation, and Employee Benefits$99,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,475--$94,475
Occupancy$39,406--$39,406
All Other Expenses$19,826--$19,826
Office Expenses$16,259--$16,259
Other Expenses$6,849--$6,849
Payroll Taxes$4,985--$4,985
Insurance$2,983--$2,983
Interest$2,387--$2,387
Advertising$1,350--$1,350
Conferences and Meetings$801--$801
Total Functional Expenses$221,514$0$0$221,514
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
Federal income taxes$28,459
Sales Use Tax$13,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“We are a member organization”

Form 990, Part VI, Line 7A

“The voting members of the board of officers are elected by the membership”

Form 990, Part VI, Line 7B

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

Form 990, Part VI, Line 8A B

“Minutes are kept of all official meetings of the board of officers, membership meetings and committee meetings”

Form 990, Part VI, Line 11A

“The 990 was presented to the board of officers for their review. A round table discussion followed with any questions or comments. The 990 was approved for electronic filing”

Form 990, Part VI, Line 19

“This is a members-only organization. All active members can request to look at the records which are located on-site. All others are directed to websites such as the IRS or GuideStar”

Filing and Contact Details

Filer

Filer Name
Key Largo Moose Lodge #2287 Loyal Order of Moose
EIN
59-1410921
Phone
3054511333
Address
PO Box 371611, Key Largo, FL 33037-1611

Signing Officer

Name
Shelby Baer
Title
Administrator
Phone
3054511333
Signed
2023-10-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Shelby Baer
Formed
1973
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
6
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“The difference of 5495.00 is due to incorrect entries in previous year posted against Retained Earnings”

Raw XML Appendix390 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/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt51 Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt62 Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt73 Year Trustee
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IRS990/PYOtherExpensesAmt0141783
IRS990/PYOtherRevenueAmt098214
IRS990/PYProgramServiceRevenueAmt0174696
IRS990/PYRevenuesLessExpensesAmt048959
IRS990/PYSalariesCompEmpBnftPaidAmt085129
IRS990/PYTotalExpensesAmt0226912
IRS990/PYTotalRevenueAmt0275871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024460
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302698
IRS990ScheduleD/EquipmentGrp/BookValueAmt059390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059390
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt028459
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Use Tax
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415048
IRS990ScheduleD/TotalLiabilityAmt042139
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All disbursement of funds including payment of bills are to be voted on by the membership. The membership also approves any rule changes in regards to the operation of the facility and property
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are kept of all official meetings of the board of officers, membership meetings and committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 was presented to the board of officers for their review. A round table discussion followed with any questions or comments. The 990 was approved for electronic filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This is a members-only organization. All active members can request to look at the records which are located on-site. All others are directed to websites such as the IRS or GuideStar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The difference of 5495.00 is due to incorrect entries in previous year posted against Retained Earnings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8A B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 8
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/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Organazation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501 c 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 South International Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooeheart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060639
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0443080
IRS990/TotalAssetsEOYAmt0447792
IRS990/TotalAssetsGrp/BOYAmt0443080
IRS990/TotalAssetsGrp/EOYAmt0447792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08848
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081832
IRS990/TotalLiabilitiesEOYAmt067579
IRS990/TotalLiabilitiesGrp/BOYAmt081832
IRS990/TotalLiabilitiesGrp/EOYAmt067579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380213
IRS990/TotalProgramServiceExpensesAmt0221514
IRS990/TotalProgramServiceRevenueAmt0134299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245974
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447792
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0US HWY 198 5 Mile Post
IRS990/USAddress/CityNm0Key Largo
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033037
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelby Baer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum03054511333
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Key Largo Moose Lodge #2287 Loyal Order of Moose
ReturnHeader/Filer/BusinessNameControlTxt0KEYL
ReturnHeader/Filer/EIN0591410921
ReturnHeader/Filer/PhoneNum03054511333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 371611
ReturnHeader/Filer/USAddress/CityNm0Key Largo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330371611
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-10-27T03:39:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shelby
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baer
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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