Civic Intelligence

Colonial Heights Moose Lodge 1783

EIN 23-7246608 • 501(c)8 • Colonial Heights, VA

Profile

Fraternalism, Benevolence and Charity

170 Moose AvenueColonial Heights, VA 23834
Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

4.7%

Faster asset growth than 64% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$755,151

Up $76,197 (+11%) from 2024

Liabilities

Down

$27,648

Down $13,819 (-33%) from 2024

Net Assets

Up

$727,503

Up $90,016 (+14%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$342,540

Up $126,524 (+59%) from 2024

Expenses

Up

$252,725

Up $58,770 (+30%) from 2024

Net Income

Up

$89,815

Up $67,754 (+307%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2020: $704,663Liabilities 2020: $148Net Assets 2020: $704,5152020Assets 2021: $711,762Liabilities 2021: $7,110Net Assets 2021: $704,6522021Assets 2022: $696,902Liabilities 2022: $10,745Net Assets 2022: $686,1572022Assets 2023: $688,887Liabilities 2023: $13,716Net Assets 2023: $675,1712023Assets 2024: $678,954Liabilities 2024: $41,467Net Assets 2024: $637,4872024Assets 2025: $755,151Liabilities 2025: $27,648Net Assets 2025: $727,5032025

Highlighted filing

2025

Assets$755,151
Liabilities$27,648
Net Assets$727,503
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $211,717Expenses 2020: $173,904Net Income 2020: $37,8132020Revenue 2021: $165,520Expenses 2021: $166,603Net Income 2021: -$1,0832021Revenue 2022: $141,767Expenses 2022: $168,286Net Income 2022: -$26,5192022Revenue 2023: $141,255Expenses 2023: $156,616Net Income 2023: -$15,3612023Revenue 2024: $216,016Expenses 2024: $193,955Net Income 2024: $22,0612024Revenue 2025: $342,540Expenses 2025: $252,725Net Income 2025: $89,8152025

Highlighted filing

2025

Revenue$342,540
Expenses$252,725
Net Income$89,815
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,151
Liabilities
$27,648
Net assets
$727,503
Revenue
$342,540
Expenses
$252,725
Net income
$89,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.55$0.28$7.28$3.43$2.53$0.90
2024Detailed filing. Detailed filing data is available for this year.$6.79$0.41$6.37$2.16$1.94$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.14$6.75$1.41$1.57$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.97$0.11$6.86$1.42$1.68$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.12$0.07$7.05$1.66$1.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$2.12$1.74$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 10, 2025
Return Version
2024v5.2
Gross Receipts
$624,199
Mission and Program Overview

Mission

Fraternalism, Benevolence and Charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,022$551,582▲ $560
Cash and Non-Interest-Bearing Accounts$107,465$183,102▲ $75,637
Inventories for Sale or Use$20,468$20,468→ $0
Total Assets$678,954$755,151▲ $76,197
Other Assets Total$-1$-1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,436$34,588▼ $7,848
Other Liabilities$-969$-6,940▼ $5,971
Total Liabilities$41,467$27,648▼ $13,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$637,487$727,503▲ $90,016
Total Net Assets Fund Balance$637,487$727,503▲ $90,016
Total Liabilities and Net Assets / Fund Balance$678,954$755,151▲ $76,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$551,582--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert Berberich JrAdministratorPT$24,700$24,700

Board Members and Trustees

NameTitle
David HillPresident
Howard HelmerVice-President
David VaughtTrustee
Gil BolhoisTrustee
Roger BuffalowTrustee
Ted BerberichTrustee
Larry MitchellChaplin
Ted BerberichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,273
Program Service Revenue
$85,384
Investment Income
$0
Other Revenue
$254,883
All Other Contributions
$2,000
Change in Net Assets
$89,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,725
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
Fees for Services Other$68,571--$68,571
Occupancy$59,324--$59,324
Other Expenses$5,456--$5,456
Travel$4,134--$4,134
All Other Expenses$1--$1
Total Functional Expenses$252,725$0$0$252,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$502,765
Gaming Direct Expenses$250,316
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Fraternal Units$5,411
Credit Cards-
Other Liabilities$-12,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“Members pay dues and have a voting right on all decisions.”

Member election for additional members Part VI line 7A

“Members pay dues and have a voting right in all elections.”

Governing body decisions Part VI line 7B

“Members pay dues and have a voting right on some governing body decisions.”

Form 990 governing body review Part VI line 11

“The Administrator reviews and signs the 990.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Colonial Heights Moose Lodge 1783
EIN
23-7246608
In Care Of
% Robert Berberich JR
Phone
8045261537
Address
170 Moose Avenue, Colonial Heights, VA 23834

Signing Officer

Name
Robert Berberich Jr
Title
Administrator
Phone
8045261537
Signed
2025-08-10
Discuss with paid preparer
No

Organization Details

Formed
1955
Legal Domicile
Va
Voting Board Members
666
Independent Board Members
0
Employees
0

Preparer

Firm
Richard A Hazel Inc
Address
9635 Weston Lane, Henrico, VA 23238
Preparer
Richard a Hazel Ea
Phone
8049010490
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment”

List of other fees for services expenses Part IX line 11G

“Donatikon Expenses - 24,544 Real Estate Tax - 1,020 Tax Return Expense - 625 Officers and Directors - 146”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members pay dues and have a voting right on all decisions.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members pay dues and have a voting right on some governing body decisions.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donatikon Expenses - 24,544 Real Estate Tax - 1,020 Tax Return Expense - 625 Officers and Directors - 146
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/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0678954
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041467
IRS990/TotalLiabilitiesEOYAmt027648
IRS990/TotalLiabilitiesGrp/BOYAmt041467
IRS990/TotalLiabilitiesGrp/EOYAmt027648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252725
IRS990/TotalProgramServiceRevenueAmt085384
IRS990/TotalReportableCompFromOrgAmt024700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0755151
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04134
IRS990/TravelGrp/TotalAmt04134
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IRS990/VotingMembersGoverningBodyCnt0666
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BERBERICH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum08045261537
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colonial Heights Moose Lodge 1783
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0237246608
ReturnHeader/Filer/InCareOfNm0% Robert Berberich JR
ReturnHeader/Filer/PhoneNum08045261537
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 Moose Avenue
ReturnHeader/Filer/USAddress/CityNm0Colonial Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541955033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard A Hazel Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09635 Weston Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henrico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023238
ReturnHeader/PreparerPersonGrp/PhoneNum08049010490
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A HAZEL EA
ReturnHeader/ReturnTs02025-08-17T13:26:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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