Civic Intelligence

Staunton Lodge #1635

EIN 54-0287498 • 501(c)8 • Staunton, VA

Profile

A fraternal program and community service within the lodge and chapter system; to provide a family environment and education for underpriviledged children; to provide for the needs of seniors, promote membership growth.

PO Box 485Staunton, VA 24402

n/A

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

70th percentile

0.19x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

53rd percentile

5.8%

Higher net margin than 53% 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

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$638,807

Up $7,796 (+1.2%) from 2024

Liabilities

Down

$75,416

Down $15,871 (-17%) from 2024

Net Assets

Up

$563,391

Up $23,667 (+4.4%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Down

$406,560

Down $159,757 (-28%) from 2024

Expenses

Down

$382,893

Down $238,639 (-38%) from 2024

Net Income

Up

$23,667

Up $78,882 (+143%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2011: $537,642Liabilities 2011: $158,265Net Assets 2011: $379,3772011Assets 2012: $531,724Liabilities 2012: $156,030Net Assets 2012: $375,6942012Assets 2013: $506,606Liabilities 2013: $149,463Net Assets 2013: $357,1432013Assets 2014: $527,743Liabilities 2014: $144,674Net Assets 2014: $383,0692014Assets 2015: $501,370Liabilities 2015: $142,898Net Assets 2015: $358,4712015Assets 2016: $530,503Liabilities 2016: $140,112Net Assets 2016: $390,3912016Assets 2017: $565,580Liabilities 2017: $133,105Net Assets 2017: $432,4752017Assets 2018: $564,168Liabilities 2018: $119,281Net Assets 2018: $444,8872018Assets 2019: $590,980Liabilities 2019: $135,860Net Assets 2019: $455,1202019Assets 2020: $550,773Liabilities 2020: $140,607Net Assets 2020: $410,1662020Assets 2021: $557,816Liabilities 2021: $136,413Net Assets 2021: $421,4032021Assets 2022: $688,981Liabilities 2022: $121,836Net Assets 2022: $567,1452022Assets 2023: $699,344Liabilities 2023: $104,405Net Assets 2023: $594,9392023Assets 2024: $631,011Liabilities 2024: $91,287Net Assets 2024: $539,7242024Assets 2025: $638,807Liabilities 2025: $75,416Net Assets 2025: $563,3912025

Highlighted filing

2025

Assets$638,807
Liabilities$75,416
Net Assets$563,391
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $224,367Expenses 2011: $204,297Net Income 2011: $20,0702011Revenue 2012: $188,508Expenses 2012: $192,191Net Income 2012: -$3,6832012Revenue 2013: $117,060Expenses 2013: $131,519Net Income 2013: -$14,4592013Revenue 2014: $228,177Expenses 2014: $217,660Net Income 2014: $10,5172014Revenue 2015: $175,048Expenses 2015: $199,646Net Income 2015: -$24,5982015Revenue 2016: $315,754Expenses 2016: $283,834Net Income 2016: $31,9202016Revenue 2017: $330,995Expenses 2017: $276,536Net Income 2017: $54,4592017Revenue 2018: $529,191Expenses 2018: $239,983Net Income 2018: $289,2082018Revenue 2019: $296,863Expenses 2019: $285,109Net Income 2019: $11,7542019Revenue 2020: $250,589Expenses 2020: $295,122Net Income 2020: -$44,5332020Revenue 2021: $193,846Expenses 2021: $182,609Net Income 2021: $11,2372021Revenue 2022: $601,533Expenses 2022: $456,308Net Income 2022: $145,2252022Revenue 2023: $701,781Expenses 2023: $673,987Net Income 2023: $27,7942023Revenue 2024: $566,317Expenses 2024: $621,532Net Income 2024: -$55,2152024Revenue 2025: $406,560Expenses 2025: $382,893Net Income 2025: $23,6672025

Highlighted filing

2025

Revenue$406,560
Expenses$382,893
Net Income$23,667
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
$638,807
Liabilities
$75,416
Net assets
$563,391
Revenue
$406,560
Expenses
$382,893
Net income
$23,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.75$5.63$4.07$3.83$0.24
2024Detailed filing. Detailed filing data is available for this year.$6.31$0.91$5.40$5.66$6.22$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.99$1.04$5.95$7.02$6.74$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.89$1.22$5.67$6.02$4.56$1.45
2021Detailed filing. Detailed filing data is available for this year.$5.58$1.36$4.21$1.94$1.83$0.11
2020Summary only. Only limited summary data is available for this year.$5.51$1.41$4.10$2.51$2.95$0.45
2019Summary only. Only limited summary data is available for this year.$5.91$1.36$4.55$2.97$2.85$0.12
2018Summary only. Only limited summary data is available for this year.$5.64$1.19$4.45$5.29$2.40$2.89
2017Summary only. Only limited summary data is available for this year.$5.66$1.33$4.32$3.31$2.77$0.54
2016Summary only. Only limited summary data is available for this year.$5.31$1.40$3.90$3.16$2.84$0.32
2015Summary only. Only limited summary data is available for this year.$5.01$1.43$3.58$1.75$2.00$0.25
2014Summary only. Only limited summary data is available for this year.$5.28$1.45$3.83$2.28$2.18$0.11
2013Summary only. Only limited summary data is available for this year.$5.07$1.49$3.57$1.17$1.32$0.14
2012Summary only. Only limited summary data is available for this year.$5.32$1.56$3.76$1.89$1.92$0.04
2011Summary only. Only limited summary data is available for this year.$5.38$1.58$3.79$2.24$2.04$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$746,541
Mission and Program Overview

Mission

This organization unites it's 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.

A fraternal program and community service within the lodge and chapter system; to provide a family environment and education for underpriviledged children; to provide for the needs of seniors, promote membership growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,663$547,442▼ $4,221
Cash and Non-Interest-Bearing Accounts$74,970$86,987▲ $12,017
Inventories for Sale or Use$4,378$4,378→ $0
Total Assets$631,011$638,807▲ $7,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,487$72,934▼ $13,553
Accounts Payable and Accrued Expenses$4,800$2,482▼ $2,318
Total Liabilities$91,287$75,416▼ $15,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,724$563,391▲ $23,667
Total Net Assets Fund Balance$539,724$563,391▲ $23,667
Total Liabilities and Net Assets / Fund Balance$631,011$638,807▲ $7,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,099--
Land$1,530--
Equipment$16,362$7,863-
Leasehold Improvements$91,451$3,805-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa LandrumSecretaryPT$26,951$26,951
Heather BreedenAdministratorPT$23,200$23,200

Board Members and Trustees

NameTitle
Jim SmithPast President
Fredrick MawyerPresident
David SimpsonVice President
Daniel BradfordTrustee
Darla TaylorTrustee
Wayne WoolridgeTrustee
Jennette ThompsonChaplin
Laura BackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$335,946
All Other Contributions
$60,357
Change in Net Assets
$23,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,451
Salaries, Compensation, and Employee Benefits$156,650
Grants and Similar Amounts Paid$2,792
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,916$0$0$86,916
Current Officers, Directors, Trustees, and Key Employees$50,151$0$0$50,151
Occupancy$45,040$0$0$45,040
Payroll Taxes$14,336$0$0$14,336
All Other Expenses$11,266$1,907$0$13,173
Other Employee Benefits$5,247$0$0$5,247
Depreciation Depletion$4,221$0$0$4,221
Grants to Domestic Orgs$2,792--$2,792
Other Expenses$1,831$0$0$1,831
Insurance$1,790$0$0$1,790
Office Expenses$1,360$0$0$1,360
Total Functional Expenses$380,986$1,907$0$382,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$498,556
Gaming Direct Expenses$339,981
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
Filing and Contact Details

Filer

Filer Name
Staunton Lodge #1635
EIN
54-0287498
Phone
5408868248
Address
PO Box 485, Staunton, VA 24402
Doing Business As
Staunton Moose Family Center

Signing Officer

Name
Heather Breeden
Title
Administrator
Phone
5408868248
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Breeden
Formed
1956
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
60

Preparer

Firm
Stuart M Hale Jr CPA Pc
Address
519 West Main Street, Covington, VA 24426
Preparer
Stuart M Hale Jr
Phone
5409624566
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Treasurer reviews tax return then reviews with the Board of Directors”

Pt VI, Line 6

“All Club members are allowed to vote on matters”

Pt VI, Line 7A

“All Club members are allowed to vote on Board Members”

Pt VI, Line 7B

“All Club members are allowed to vote on governence matters”

Raw XML Appendix393 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/OtherExpensesGrp/ProgramServicesAmt140429
IRS990/OtherExpensesGrp/ProgramServicesAmt228781
IRS990/OtherExpensesGrp/ProgramServicesAmt31831
IRS990/OtherExpensesGrp/TotalAmt086826
IRS990/OtherExpensesGrp/TotalAmt140429
IRS990/OtherExpensesGrp/TotalAmt228781
IRS990/OtherExpensesGrp/TotalAmt31831
IRS990/OtherRevenueMiscGrp/BusinessCd0722511
IRS990/OtherRevenueMiscGrp/BusinessCd1722410
IRS990/OtherRevenueMiscGrp/Desc0Food
IRS990/OtherRevenueMiscGrp/Desc1Beer
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060353
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1117018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1117018
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0177371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086916
IRS990/OtherSalariesAndWagesGrp/TotalAmt086916
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014336
IRS990/PayrollTaxesGrp/TotalAmt014336
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Heather Breeden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012726
IRS990/PYGrantsAndSimilarPaidAmt09506
IRS990/PYOtherExpensesAmt0397170
IRS990/PYOtherRevenueAmt0553591
IRS990/PYRevenuesLessExpensesAmt0-55215
IRS990/PYSalariesCompEmpBnftPaidAmt0214856
IRS990/PYTotalExpensesAmt0621532
IRS990/PYTotalRevenueAmt0566317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023667
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438099
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0438099
IRS990ScheduleD/EquipmentGrp/BookValueAmt016362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07863
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024225
IRS990ScheduleD/LandGrp/BookValueAmt01530
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01530
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03805
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt095256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547442
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt048617
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0291364
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0339981
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0339981
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0105766
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0392790
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0498556
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0158575
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews tax return then reviews with the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Club members are allowed to vote on matters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Club members are allowed to vote on Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Club members are allowed to vote on governence matters
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0631011
IRS990/TotalAssetsEOYAmt0638807
IRS990/TotalAssetsGrp/BOYAmt0631011
IRS990/TotalAssetsGrp/EOYAmt0638807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070614
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091287
IRS990/TotalLiabilitiesEOYAmt075416
IRS990/TotalLiabilitiesGrp/BOYAmt091287
IRS990/TotalLiabilitiesGrp/EOYAmt075416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt050151
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 485
IRS990/USAddress/CityNm0Staunton
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024402
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Breeden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum05408868248
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Staunton Lodge #1635
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0540287498
ReturnHeader/Filer/PhoneNum05408868248
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 485
ReturnHeader/Filer/USAddress/CityNm0Staunton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272982695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUART M HALE JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024426
ReturnHeader/PreparerPersonGrp/PhoneNum05409624566
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stuart M Hale Jr
ReturnHeader/ReturnTs02025-09-15T09:49:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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