Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 59-3264396 • 501(c)8 • Orlando, FL
Profile
Charitable organization for ex-military
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$441,567
Up $105,697 (+31%) from 2024
Liabilities
Down$40,300
Down $86,933 (-68%) from 2024
Net Assets
Up$401,267
Up $192,630 (+92%) from 2024
Revenue
Up$732,415
Up $427,573 (+140%) from 2024
Expenses
Up$539,785
Up $86,196 (+19%) from 2024
Net Income
Up$192,630
Up $341,377 (+230%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Charitable organization for ex-military
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $208,637 | $401,267 | ▲ $192,630 |
| Cash and Non-Interest-Bearing Accounts | $69,909 | $227,050 | ▲ $157,141 |
| Land, Buildings, and Equipment, Net | $224,395 | $216,728 | ▼ $7,667 |
| Inventories for Sale or Use | $14,686 | $17,492 | ▲ $2,806 |
| Accounts Receivable | $36,782 | $50 | ▼ $36,732 |
| Savings and Temporary Cash Investments | $-9,902 | $-19,753 | ▼ $9,851 |
| Total Assets | $335,870 | $441,567 | ▲ $105,697 |
| Liabilities | |||
| Other Liabilities | $126,536 | $38,657 | ▼ $87,879 |
| Accounts Payable and Accrued Expenses | $697 | $1,643 | ▲ $946 |
| Total Liabilities | $127,233 | $40,300 | ▼ $86,933 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $208,637 | $401,267 | ▲ $192,630 |
| Total Liabilities and Net Assets / Fund Balance | $335,870 | $441,567 | ▲ $105,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $119,360 | $80,640 | $200,000 |
| Other Land Buildings | $58,743 | $49,035 | $107,778 |
| Land | $37,884 | - | $37,884 |
| Equipment | $741 | $1,422 | $2,163 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ron Yates | Administrator | PT | $47,218 | $47,218 |
| Name | Title |
|---|---|
| Stephen Odom | Governor |
| Cleff Keesmann | Jr Governor |
| Bill Gwinn | Jr Past Governor |
| Daryl Bracht | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $410,853 |
| Salaries, Compensation, and Employee Benefits | $128,932 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | - | $68,821 | - | $68,821 |
| Other Expenses | $52,173 | - | - | $52,173 |
| Current Officers, Directors, Trustees, and Key Employees | - | $47,218 | - | $47,218 |
| Occupancy | - | $39,244 | - | $39,244 |
| Insurance | - | $19,493 | - | $19,493 |
| Office Expenses | - | $16,762 | - | $16,762 |
| Payroll Taxes | - | $12,814 | - | $12,814 |
| Depreciation Depletion | - | $9,830 | - | $9,830 |
| Fees for Services Accounting | - | $900 | - | $900 |
| Other Employee Benefits | - | $79 | - | $79 |
| Total Functional Expenses | $324,624 | $215,161 | $0 | $539,785 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $30,303 |
| Payroll Tax | $8,354 |
| Sales Tax | - |
“NO EXPLANATION NEEDED”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1643 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50 |
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| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE ORGANIZATION FOR EX-MILITARY |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | RON YATES |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15695 E COLONIAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32820 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51748 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 913517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 461200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 375187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3599728 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3852799 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1144974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 779202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 928811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 572877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426935 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3852799 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 779202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 928811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 572877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 426935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3852799 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 741 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1422 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2163 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37884 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Sales Tax |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 216728 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38657 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
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| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 15695 E COLONIAL DR |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | ORLANDO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 32820 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | FL |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO EXPLANATION NEEDED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Section 1, Line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 335870 |
| IRS990/TotalAssetsEOYAmt | 0 | 441567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 335870 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 441567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 47612 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 215161 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 324624 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 539785 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 127233 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 127233 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 208637 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 401267 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 324624 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47218 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 732415 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 335870 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 441567 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15695 E COLONIAL DRIVE |
| IRS990/USAddress/CityNm | 0 | ORLANDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 328201016 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON YATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4075684888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COUNTY LINE LODGE 2427 LOYAL ORDER OF MOOSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COUN |
| ReturnHeader/Filer/EIN | 0 | 593264396 |
| ReturnHeader/Filer/PhoneNum | 0 | 4075684888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15695 E COLONIAL DR APT 15 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 328201016 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824032112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Weber Accounting Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15201 Perdido Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Orlando |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32828 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8184257879 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Laurie E Weber |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-18T03:13:15-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-04-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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