Civic Intelligence

Pine Castle Lodge No 2345 Loyal Order of Moose

EIN 59-2915643 • 501(c)8 • Orlando, FL

Profile

The organization unites it's members in the bonds of fraternity, benevolence and charity. This is accomplished with a year round schedule of social and recreational activities for members and their families, estimated to number around 750.

5108 South Orange AvenueOrlando, FL 32809
Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$7,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Asset Growth

70th percentile

7.1%

Faster asset growth than 70% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-1.8%

Faster revenue growth than 38% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$911,672

Up $60,596 (+7.1%) from 2024

Liabilities

Down

$105,176

Down $34,503 (-25%) from 2024

Net Assets

Up

$806,496

Up $95,099 (+13%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

Down

$472,698

Down $8,655 (-1.8%) from 2024

Expenses

Down

$366,458

Down $22,500 (-5.8%) from 2024

Net Income

Up

$106,240

Up $13,845 (+15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2015: $680,515Liabilities 2015: $477,923Net Assets 2015: $202,5912015Assets 2016: $686,451Liabilities 2016: $441,599Net Assets 2016: $244,8522016Assets 2017: $692,890Liabilities 2017: $408,379Net Assets 2017: $284,5112017Assets 2018: $692,284Liabilities 2018: $375,591Net Assets 2018: $316,6932018Assets 2019: $698,051Liabilities 2019: $343,624Net Assets 2019: $354,4272019Assets 2020: $695,077Liabilities 2020: $316,110Net Assets 2020: $378,9672020Assets 2021: $695,768Liabilities 2021: $295,848Net Assets 2021: $399,9202021Assets 2022: $731,350Liabilities 2022: $264,980Net Assets 2022: $466,3702022Assets 2023: $786,440Liabilities 2023: $167,089Net Assets 2023: $619,3512023Assets 2024: $851,076Liabilities 2024: $139,679Net Assets 2024: $711,3972024Assets 2025: $911,672Liabilities 2025: $105,176Net Assets 2025: $806,4962025

Highlighted filing

2025

Assets$911,672
Liabilities$105,176
Net Assets$806,496
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0Revenue 2015: $216,334Expenses 2015: $186,472Net Income 2015: $29,8622015Revenue 2016: $243,142Expenses 2016: $198,810Net Income 2016: $44,3322016Revenue 2017: $220,701Expenses 2017: $181,111Net Income 2017: $39,5902017Revenue 2018: $237,730Expenses 2018: $205,549Net Income 2018: $32,1812018Revenue 2019: $259,123Expenses 2019: $219,513Net Income 2019: $39,6102019Revenue 2020: $248,340Expenses 2020: $223,732Net Income 2020: $24,6082020Revenue 2021: $190,730Expenses 2021: $168,343Net Income 2021: $22,3872021Revenue 2022: $316,854Expenses 2022: $248,571Net Income 2022: $68,2832022Revenue 2023: $452,855Expenses 2023: $302,194Net Income 2023: $150,6612023Revenue 2024: $481,353Expenses 2024: $388,958Net Income 2024: $92,3952024Revenue 2025: $472,698Expenses 2025: $366,458Net Income 2025: $106,2402025

Highlighted filing

2025

Revenue$472,698
Expenses$366,458
Net Income$106,240
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
$911,672
Liabilities
$105,176
Net assets
$806,496
Revenue
$472,698
Expenses
$366,458
Net income
$106,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$1.05$8.06$4.73$3.66$1.06
2024Detailed filing. Detailed filing data is available for this year.$8.51$1.40$7.11$4.81$3.89$0.92
2023Detailed filing. Detailed filing data is available for this year.$7.86$1.67$6.19$4.53$3.02$1.51
2022Detailed filing. Detailed filing data is available for this year.$7.31$2.65$4.66$3.17$2.49$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.96$2.96$4.00$1.91$1.68$0.22
2020Summary only. Only limited summary data is available for this year.$6.95$3.16$3.79$2.48$2.24$0.25
2019Summary only. Only limited summary data is available for this year.$6.98$3.44$3.54$2.59$2.20$0.40
2018Summary only. Only limited summary data is available for this year.$6.92$3.76$3.17$2.38$2.06$0.32
2017Summary only. Only limited summary data is available for this year.$6.93$4.08$2.85$2.21$1.81$0.40
2016Summary only. Only limited summary data is available for this year.$6.86$4.42$2.45$2.43$1.99$0.44
2015Summary only. Only limited summary data is available for this year.$6.81$4.78$2.03$2.16$1.86$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 10, 2025
Return Version
2024v5.0
Gross Receipts
$472,698
Mission and Program Overview

Mission

The organization unites it's members in the bonds of fraternity, benevolence and charity. This is accomplished with a year round schedule of social and recreational activities for members and their families, estimated to number around 750.

The organization unites it's members in the bonds of fraternity and charity.. This is accomplished with a year round schedule of social and recreational activities for members and their families estimated to number 932.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,233$682,578▲ $2,345
Cash and Non-Interest-Bearing Accounts$119,633$190,397▲ $70,764
Savings and Temporary Cash Investments$39,875$29,993▼ $9,882
Inventories for Sale or Use$8,704$8,704→ $0
Accounts Receivable$2,631--
Total Assets$851,076$911,672▲ $60,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,749$103,735▼ $35,014
Unsecured Notes Loans Payable$930$1,441▲ $511
Total Liabilities$139,679$105,176▼ $34,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,397$806,496▲ $95,099
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$711,397$806,496▲ $95,099
Total Liabilities and Net Assets / Fund Balance$851,076$911,672▲ $60,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,126$0$0
Other Land Buildings$27,238$0$0
Land$350,000-$0
Equipment$54,710$0$0
Leasehold Improvements$96,504$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ClementzAdministratorPT$7,200$7,200

Board Members and Trustees

NameTitle
Chris LunnyPresident
Wayne RuppertVice President
Ron HoevenaarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,826
Program Service Revenue
$470,872
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$106,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,766
Salaries, Compensation, and Employee Benefits$57,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$46,875
All Other Expenses---$36,939
Occupancy---$23,025
Payroll Taxes---$10,817
Insurance---$10,409
Other Expenses---$9,523
Interest---$6,809
Travel---$4,880
Total Functional Expenses$0$0$0$366,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
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

Form 990, Part VI, Section A, Line 6

“Members elect the board of officers.”

Form 990, Part VI, Section A, Line 7A

“All members have one vote.”

Form 990, Part VI, Section A, Line 7B

“Any member can attend meetings and vote.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is available for review by any member during office hours.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for review by any member during office hours.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for review by any member during office hours.”

Filing and Contact Details

Filer

Filer Name
Pine Castle Lodge No 2345 Loyal Order of Moose
EIN
59-2915643
Phone
4078572345
Address
5108 South Orange Avenue, Orlando, FL 32809

Signing Officer

Name
John Clementz
Title
Administrator
Phone
4078572345
Signed
2025-09-10

Organization Details

Principal Officer
John Clementz
Formed
1988
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Entertainment $12,000 Supplies $9,040 Community Service $4,564 Misc. Exp $11,335”

Financial Statement Notes

Schedule D, Part IV, Line 1A

“land is $350,000”

Schedule D, Part IV, Line 1C

“Leasehold Improvement is $96504”

Schedule D, Part IV, Line 1D

“Equipment is $27238”

Schedule D, Part IV, Line 1E

“Other is $54710”

Raw XML AppendixShowing 400 of 429 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/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029993
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0154126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt096504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0land is $350,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Leasehold Improvement is $96504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Equipment is $27238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Other is $54710
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part IV, Line 1c
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part IV, Line 1d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part IV, Line 1e
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682578
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members elect the board of officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members have one vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any member can attend meetings and vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available for review by any member during office hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available for review by any member during office hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is available for review by any member during office hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entertainment $12,000 Supplies $9,040 Community Service $4,564 Misc. Exp $11,335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0sole member
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0361408120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Excluded
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Fraternel Organization
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Moose International
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0155 S International Dr
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Mooseheart
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd060539
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Sole member
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Loyal Order of Moose Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501 (C)8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S International Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooseheart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0851076
IRS990/TotalAssetsEOYAmt0911672
IRS990/TotalAssetsGrp/BOYAmt0851076
IRS990/TotalAssetsGrp/EOYAmt0911672
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01826
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139679
IRS990/TotalLiabilitiesEOYAmt0105176
IRS990/TotalLiabilitiesGrp/BOYAmt0139679
IRS990/TotalLiabilitiesGrp/EOYAmt0105176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0806496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0470872
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0851076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0911672
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04880
IRS990/TypeOfOrganizationCorpInd0X

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