Civic Intelligence

Colonial Beach Moose Lodge 1267

EIN 54-0919762 • 501(c)8 • Colonial Beach, VA

Profile

Unites its members in the bonds of fraternal benevolence and charity through year round social and recreational activities for the membership and their families.

PO Box 217Colonial Beach, VA 22443
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

55th percentile

9.4%

Higher net margin than 55% of similar nonprofits.

501(c)8 • $1M-$5M 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

6.0%

Faster asset growth than 64% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,118,710

Up $63,805 (+6.0%) from 2024

Liabilities

Up

$3,205

Up $2,126 (+197%) from 2024

Net Assets

Up

$1,115,505

Up $61,679 (+5.9%) from 2024

Revenue

Down

$322,649

Down $7,417 (-2.2%) from 2024

Expenses

Up

$292,405

Up $108,558 (+59%) from 2024

Net Income

Down

$30,244

Down $115,975 (-79%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $296,906Liabilities 2011: $3,276Net Assets 2011: $293,6302011Assets 2012: $335,080Liabilities 2012: $3,495Net Assets 2012: $331,5852012Assets 2013: $949,422Liabilities 2013: $39,562Net Assets 2013: $909,8602013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $917,393Liabilities 2015: $33,084Net Assets 2015: $884,3092015Assets 2016: $917,859Liabilities 2016: $25,811Net Assets 2016: $892,0482016Assets 2017: $956,399Liabilities 2017: $18,613Net Assets 2017: $937,7862017Assets 2018: $963,450Liabilities 2018: $19,903Net Assets 2018: $943,5472018Assets 2019: $945,111Liabilities 2019: $2,098Net Assets 2019: $943,0132019Assets 2020: $937,174Liabilities 2020: $981Net Assets 2020: $936,1932020Assets 2021: $946,323Liabilities 2021: -$13,608Net Assets 2021: $959,9312021Assets 2022: $926,269Liabilities 2022: $0Net Assets 2022: $926,2692022Assets 2023: $941,593Liabilities 2023: -$13,095Net Assets 2023: $954,6882023Assets 2024: $1,054,905Liabilities 2024: $1,079Net Assets 2024: $1,053,8262024Assets 2025: $1,118,710Liabilities 2025: $3,205Net Assets 2025: $1,115,5052025

Highlighted filing

2025

Assets$1,118,710
Liabilities$3,205
Net Assets$1,115,505

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $129,546Expenses 2011: $165,976Net Income 2011: -$36,4302011Revenue 2012: $224,768Expenses 2012: $183,318Net Income 2012: $41,4502012Revenue 2013: $284,830Expenses 2013: $388,401Net Income 2013: -$103,5712013Revenue 2014: $253,198Expenses 2014: $329,290Net Income 2014: -$76,0922014Revenue 2015: $302,616Expenses 2015: $311,346Net Income 2015: -$8,7302015Revenue 2016: $277,831Expenses 2016: $265,135Net Income 2016: $12,6962016Revenue 2017: $394,987Expenses 2017: $372,364Net Income 2017: $22,6232017Revenue 2018: $437,993Expenses 2018: $425,976Net Income 2018: $12,0172018Revenue 2019: $208,412Expenses 2019: $186,052Net Income 2019: $22,3602019Revenue 2020: $167,651Expenses 2020: $169,752Net Income 2020: -$2,1012020Revenue 2021: $86,301Expenses 2021: $62,753Net Income 2021: $23,5482021Revenue 2022: $54,528Expenses 2022: $26,085Net Income 2022: $28,4432022Revenue 2023: $159,538Expenses 2023: $150,465Net Income 2023: $9,0732023Revenue 2024: $330,066Expenses 2024: $183,847Net Income 2024: $146,2192024Revenue 2025: $322,649Expenses 2025: $292,405Net Income 2025: $30,2442025

Highlighted filing

2025

Revenue$322,649
Expenses$292,405
Net Income$30,244

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.32$0.29$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.33$0.18$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.95$0.16$0.15$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.05$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.96$0.09$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.17$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.21$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.44$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.39$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$0.30$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.25$0.33$0.08
2013Summary only. Only limited summary data is available for this year.$0.95$0.04$0.91$0.28$0.39$0.10
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$0.22$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.29$0.13$0.17$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jun 26, 2025
Return Version
2024v5.1
Gross Receipts
$590,970
Mission and Program Overview

Mission

Unites its members in the bonds of fraternal benevolence and charity through year round social and recreational activities for the membership and their families. Estimated at 550.

Unites its members in the bonds of fraternal benevolence and charity through year round social and recreational activities for the membership and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$928,325$928,544▲ $219
Cash and Non-Interest-Bearing Accounts$114,913$168,750▲ $53,837
Savings and Temporary Cash Investments$11,667$11,667→ $0
Inventories for Sale or Use-$9,749-
Total Assets$1,054,905$1,118,710▲ $63,805
Liabilities
Accounts Payable and Accrued Expenses$1,079$3,205▲ $2,126
Total Liabilities$1,079$3,205▲ $2,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,053,826$1,115,505▲ $61,679
Total Net Assets Fund Balance$1,053,826$1,115,505▲ $61,679
Total Liabilities and Net Assets / Fund Balance$1,054,905$1,118,710▲ $63,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$832,968-$832,968
Equipment$95,576-$95,576
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Anne LangePresident
Jennifer EdelenVice President
Daniel MayhewTrustee
Randy ArnoldTrustee
Dallas W LeamonAdministrator
Patricia MayhewChaplain
Revenue and Support

Revenue Composition

Contributions and Grants
$4,005
Program Service Revenue
$87,900
Investment Income
$93
Other Revenue
$230,651
All Other Contributions
$1,188
Change in Net Assets
$30,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,489
Grants and Similar Amounts Paid$81,500
Salaries, Compensation, and Employee Benefits$35,416
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,500--$81,500
Occupancy$62,443--$62,443
Other Salaries and Wages$29,345--$29,345
Other Expenses$4,877$25,619-$25,619
Payments to Affiliates$12,337--$12,337
All Other Expenses$2,324$2,597-$4,921
Other Employee Benefits$3,600--$3,600
Payroll Taxes$2,471--$2,471
Office Expenses$1,812--$1,812
Travel$1,418--$1,418
Fees for Services Accounting-$1,200-$1,200
Interest$6--$6
Total Functional Expenses$262,989$29,416$0$292,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$498,860
Gaming Direct Expenses$268,321
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Has dues paying members with no ownership rights.

Member election for additional members Part VI line 7A

Members elect the governing body on an annual basis.

Governing body decisions Part VI line 7B

Membership as a whole approves the recommendations of the governing body at a General Membership Meeting.

Form 990 governing body review Part VI line 11

Review is not conducted prior to filing. If it becomes necessary, Form 990 will be amended to correct any discrepancies.

Governing documents etc available to public Part VI line 19

Organization maintains a copy on file in the organization office for the public to review upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Colonial Beach Moose Lodge 1267
EIN
54-0919762
In Care Of
% Dallas W Leamon
Phone
8042240931
Address
PO Box 217, Colonial Beach, VA 22443
Doing Business As
Loyal Order of Moose Inc

Signing Officer

Name
Dallas W Leamon
Title
Administrator
Phone
8042240931
Signed
2025-06-26
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
144

Preparer

Firm
Patrick H Ward Jr CPA PC
Address
812 Colonial Avenue, Colonial Beach, VA 22443
Preparer
Patrick H Ward Jr
Phone
8042249285
Supplemental Narrative

Additional Explanations

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

Line 8 - Change in individuals posting financial information. Assistance from other lodges to arrive at current profit and loss. New officers to work on Balance Sheet corrections. Figure represents books of record cleanup to date. Generally a correction of prior year negative adjustment.

Raw XML Appendix382 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/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0832968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0832968
IRS990ScheduleD/EquipmentGrp/BookValueAmt095576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0928544
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0268311
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0268311
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0268321
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0498860
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0498860
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0230539
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Dallas Leamon
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversight
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Dallas Leamon
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 217
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Colonial Beach
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022443
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Has dues paying members with no ownership rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the governing body on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership as a whole approves the recommendations of the governing body at a General Membership Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review is not conducted prior to filing. If it becomes necessary, Form 990 will be amended to correct any discrepancies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization maintains a copy on file in the organization office for the public to review upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 8 - Change in individuals posting financial information. Assistance from other lodges to arrive at current profit and loss. New officers to work on Balance Sheet corrections. Figure represents books of record cleanup to date. Generally a correction of prior year negative adjustment.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Moose International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S International Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooseheart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01054905
IRS990/TotalAssetsEOYAmt01118710
IRS990/TotalAssetsGrp/BOYAmt01054905
IRS990/TotalAssetsGrp/EOYAmt01118710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04005
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01079
IRS990/TotalLiabilitiesEOYAmt03205
IRS990/TotalLiabilitiesGrp/BOYAmt01079
IRS990/TotalLiabilitiesGrp/EOYAmt03205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01053826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01115505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262989
IRS990/TotalProgramServiceRevenueAmt087900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01054905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01118710
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01418
IRS990/TravelGrp/TotalAmt01418
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DALLAS W LEAMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum08042240931
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colonial Beach Moose Lodge 1267
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0540919762
ReturnHeader/Filer/InCareOfNm0% Dallas W Leamon
ReturnHeader/Filer/PhoneNum08042240931
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 217
ReturnHeader/Filer/USAddress/CityNm0Colonial Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022443
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541735353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick H Ward Jr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 Colonial Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colonial Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022443
ReturnHeader/PreparerPersonGrp/PhoneNum08042249285
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK H WARD JR
ReturnHeader/ReturnTs02025-06-30T14:43:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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