Civic Intelligence

Moose Lodge 496 Loyal Order of The

EIN 42-0662847 • 501(c)8 • Spencer, IA

Profile

Fraternalism, community service, charity

PO Box 615Spencer, IA 51301

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

20th percentile

-13%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

12th percentile

-36%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$100,763

Down $15,172 (-13%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$100,763

Down $14,034 (-12%) from 2024

Revenue

Down

$26,919

Down $15,309 (-36%) from 2024

Expenses

Down

$40,953

Down $6,984 (-15%) from 2024

Net Income

Down

-$14,034

Down $8,325 (-146%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $190,778Net Assets 2011: $190,7782011Assets 2012: $179,097Net Assets 2012: $179,0972012Assets 2013: $165,578Net Assets 2013: $165,5782013Assets 2014: $151,924Liabilities 2014: $2,119Net Assets 2014: $149,8052014Assets 2015: $141,603Net Assets 2015: $141,6032015Assets 2016: $142,424Net Assets 2016: $142,4242016Assets 2017: $139,643Net Assets 2017: $139,6432017Assets 2018: $131,181Net Assets 2018: $131,1812018Assets 2019: $166,730Liabilities 2019: $02019Assets 2020: $114,167Net Assets 2020: $114,1672020Assets 2021: $121,330Liabilities 2021: $1,543Net Assets 2021: $119,7872021Assets 2022: $130,152Liabilities 2022: $2,138Net Assets 2022: $128,0142022Assets 2023: $121,668Liabilities 2023: $1,170Net Assets 2023: $120,4982023Assets 2024: $115,935Liabilities 2024: $1,138Net Assets 2024: $114,7972024Assets 2025: $100,763Net Assets 2025: $100,7632025

Highlighted filing

2025

Assets$100,763
Liabilities-
Net Assets$100,763

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $39,080Expenses 2011: $38,917Net Income 2011: $1632011Revenue 2012: $36,982Expenses 2012: $48,663Net Income 2012: -$11,6812012Revenue 2013: $36,471Expenses 2013: $49,990Net Income 2013: -$13,5192013Revenue 2014: $26,718Expenses 2014: $42,490Net Income 2014: -$15,7722014Revenue 2015: $22,121Expenses 2015: $30,324Net Income 2015: -$8,2032015Revenue 2016: $28,654Expenses 2016: $27,833Net Income 2016: $8212016Revenue 2017: $31,017Expenses 2017: $33,798Net Income 2017: -$2,7812017Revenue 2018: $34,893Expenses 2018: $43,353Net Income 2018: -$8,4602018Revenue 2019: $46,057Expenses 2019: $31,578Net Income 2019: $14,4792019Revenue 2020: $27,438Expenses 2020: $29,548Net Income 2020: -$2,1102020Revenue 2021: $33,617Expenses 2021: $27,995Net Income 2021: $5,6222021Revenue 2022: $45,998Expenses 2022: $37,769Net Income 2022: $8,2292022Revenue 2023: $35,866Expenses 2023: $43,375Net Income 2023: -$7,5092023Revenue 2024: $42,228Expenses 2024: $47,937Net Income 2024: -$5,7092024Revenue 2025: $26,919Expenses 2025: $40,953Net Income 2025: -$14,0342025

Highlighted filing

2025

Revenue$26,919
Expenses$40,953
Net Income-$14,034

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.27$0.41$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.42$0.48$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.36$0.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.46$0.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.20$0.34$0.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.27$0.30$0.02
2019Summary only. Only limited summary data is available for this year.$1.67$0.00$0.46$0.32$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.35$0.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.31$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.22$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.27$0.42$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$0.36$0.50$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.79$0.37$0.49$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.91$0.39$0.39$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jul 31, 2025
Return Version
2024v5.0
Gross Receipts
$49,437
Mission and Program Overview

Mission

Fraternalism, community service, charity

Program Services

DescriptionGrantsExpenses
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 THE MEMBERS AND THEIR FAMILIES.-$37,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON CALHOUNJr Past PresPT$0--
MALISSA CALHOUNAdministratoFT$0--
JAKE MYKINGPresident-$0--
TYSON CHEEVERSVice Preside-$0--
HEIKE WERKMEISTERTreasurer-$0--
CAROL WALDRONTrustee 1-$0--
ANN LAMBERTUSChaplain-$0--
KALA CHEEVERSTrustee 2-$0--
TERRY SWISSETrustee 3-$0--
Filing and Contact Details

Filer

Filer Name
Moose Lodge 496 Loyal Order of the
EIN
42-0662847
Phone
7122622445
Address
PO BOX 615, SPENCER, IA 51301

Signing Officer

Name
Malissa Calhoun
Title
Administrator
Phone
7122622445
Signed
2025-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Williams & Company CPA Pc
Address
PO BOX 908, SPENCER, IA 51301
Preparer
Kelsi S Stange CPA
Phone
7122621500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Moose international 270 155 south international dr mooseheart, il 60539

Form 990-ez, Part I, Line 16

Social quarters sales non-investment depreciation 4,262 expenses bank charges 140 office supplies 279 travel & rep exoense 2,566 license & permits 2,052 dues paid to mi 128 miscellaneous 294 general admin exp 1,385 special project 50 total 11,156

Form 990-ez, Part II, Line 24

Equipment 198,589 165,439 less accumulated depreciation 100,688 77,750 other assets 1,100 1,100 total 99,001 88,789

Form 990-ez, Part II, Line 26

Sales tax liability 1,138 0

Form 990-ez, Part III, Line 28

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 the members and their families.

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON CALHOUN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL WALDRON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KALA CHEEVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRY SWISSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0JR PAST PRES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt099001
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IRS990EZ/OtherExpensesTotalAmt011156
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNALISM, COMMUNITY SERVICE, CHARITY
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
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IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MALISSA CALHOUN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0110 WILLOW ST
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IRS990ScheduleG/StatesWhereGamingConductedCd0IA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOOSE INTERNATIONAL 270 155 SOUTH INTERNATIONAL DR MOOSEHEART, IL 60539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCIAL QUARTERS SALES NON-INVESTMENT DEPRECIATION 4,262 EXPENSES BANK CHARGES 140 OFFICE SUPPLIES 279 TRAVEL & REP EXOENSE 2,566 LICENSE & PERMITS 2,052 DUES PAID TO MI 128 MISCELLANEOUS 294 GENERAL ADMIN EXP 1,385 SPECIAL PROJECT 50 TOTAL 11,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 198,589 165,439 LESS ACCUMULATED DEPRECIATION 100,688 77,750 OTHER ASSETS 1,100 1,100 TOTAL 99,001 88,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX LIABILITY 1,138 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 THE MEMBERS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051301
ReturnHeader/PreparerPersonGrp/PhoneNum07122621500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELSI S STANGE CPA
ReturnHeader/ReturnTs02025-08-13T10:25:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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