Civic Intelligence

Callao Moose Lodge

EIN 54-6111806 • 501(c)8 • Callao, VA

Profile

fellowship and brotherhood accomplishing charitable deeds for families of members and charitable orginizations

P O Box 113Callao, VA 22435
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

66th percentile

16%

Higher net margin than 66% 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

60th percentile

5.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,199,159

Up $104,352 (+5.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$2,199,159

Up $104,352 (+5.0%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Up

$667,782

Up $215,375 (+48%) from 2024

Expenses

Up

$563,430

Up $193,349 (+52%) from 2024

Net Income

Up

$104,352

Up $22,026 (+27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $423,512Liabilities 2012: $18,4202012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $523,785Liabilities 2014: $14,199Net Assets 2014: $509,5862014Assets 2015: $531,988Liabilities 2015: $6,106Net Assets 2015: $525,8822015Assets 2016: $580,014Liabilities 2016: -$4,841Net Assets 2016: $584,8552016Assets 2017: $638,171Liabilities 2017: $0Net Assets 2017: $638,1712017Assets 2018: $814,550Liabilities 2018: $0Net Assets 2018: $814,5502018Assets 2019: $911,200Liabilities 2019: $0Net Assets 2019: $911,2002019Assets 2020: $1,034,367Liabilities 2020: $0Net Assets 2020: $1,034,3672020Assets 2021: $1,647,170Liabilities 2021: $0Net Assets 2021: $1,647,1702021Assets 2022: $1,902,304Liabilities 2022: $0Net Assets 2022: $1,902,3042022Assets 2023: $2,012,481Liabilities 2023: $0Net Assets 2023: $2,012,4812023Assets 2024: $2,094,807Liabilities 2024: $0Net Assets 2024: $2,094,8072024Assets 2025: $2,199,159Liabilities 2025: $0Net Assets 2025: $2,199,1592025

Highlighted filing

2025

Assets$2,199,159
Liabilities$0
Net Assets$2,199,159
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0Revenue 2012: $199,131Expenses 2012: $189,241Net Income 2012: $9,8902012Revenue 2013: $227,610Expenses 2013: $0Net Income 2013: $227,6102013Revenue 2014: $472,809Expenses 2014: $170,494Net Income 2014: $302,3152014Revenue 2015: $162,365Expenses 2015: $139,228Net Income 2015: $23,1372015Revenue 2016: $202,267Expenses 2016: $146,347Net Income 2016: $55,9202016Revenue 2017: $225,752Expenses 2017: $163,920Net Income 2017: $61,8322017Revenue 2018: $254,514Expenses 2018: $178,428Net Income 2018: $76,0862018Revenue 2019: $295,411Expenses 2019: $198,761Net Income 2019: $96,6502019Revenue 2020: $292,643Expenses 2020: $169,476Net Income 2020: $123,1672020Revenue 2021: $292,004Expenses 2021: $169,832Net Income 2021: $122,1722021Revenue 2022: $516,332Expenses 2022: $261,198Net Income 2022: $255,1342022Revenue 2023: $647,101Expenses 2023: $536,924Net Income 2023: $110,1772023Revenue 2024: $452,407Expenses 2024: $370,081Net Income 2024: $82,3262024Revenue 2025: $667,782Expenses 2025: $563,430Net Income 2025: $104,3522025

Highlighted filing

2025

Revenue$667,782
Expenses$563,430
Net Income$104,352
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
$2,199,159
Liabilities
$0
Net assets
$2,199,159
Revenue
$667,782
Expenses
$563,430
Net income
$104,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.67$0.56$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.45$0.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.65$0.54$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.52$0.26$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.29$0.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.29$0.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.30$0.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.25$0.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.23$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.20$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.16$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.47$0.17$0.30
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.23$0.00$0.23
2012Summary only. Only limited summary data is available for this year.$0.42$0.02$0.20$0.19$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,187,417
Mission and Program Overview

Mission

fellowship and brotherhood accomplishing charitable deeds for families of members and charitable orginizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,094,807$2,199,159▲ $104,352
Cash and Non-Interest-Bearing Accounts$919,334$970,422▲ $51,088
Land, Buildings, and Equipment, Net$838,695$891,959▲ $53,264
Inventories for Sale or Use$8,357$8,357→ $0
Total Assets$2,094,807$2,199,159▲ $104,352
Other Assets Total$328,421$328,421→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,094,807$2,199,159▲ $104,352
Total Liabilities and Net Assets / Fund Balance$2,094,807$2,199,159▲ $104,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,502-$676,502
Land$105,977-$105,977
Leasehold Improvements$56,216-$56,216
Other Land Buildings$53,264-$53,264
Other Assets Org$170,825--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph Ellerpresident
Charlie ElginVice President
Jim HowardTrustee 1 Yr
John LudwigTrustee 2Year
James MichelTrustee 3 Yr
Kathy ELGINadministrator
Gerald Baldersoninner gaurd
Jason ChildressJR Past GOVERNOR
Faye HallMoose Charties
Glen SYDNOROuter Gaurd
ROBERT BurtonOuter Gaurd
Brad EnglishSeargent at Arms
James L HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,157
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$658,625
Change in Net Assets
$104,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,615
Salaries, Compensation, and Employee Benefits$153,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$231,998-$231,998
Other Salaries and Wages-$153,815-$153,815
Occupancy-$34,857-$34,857
Travel-$14,090-$14,090
Total Functional Expenses$0$563,430$0$563,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$813,362
Gaming Direct Expenses$343,502
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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

Governance Explanations

Management duties delegation Part VI line 3

“all employment forms were filed”

Members or stockholder classes and rights Part VI line 6

“the orginazation has members that votes in the officer elections”

Member election for additional members Part VI line 7A

“the members and officers solicite the advantages to be a moose member and their role in being active in the association as an volunteer”

Governing body decisions Part VI line 7B

“there were no contribution over 75”

Form 990 governing body review Part VI line 11

“governing has the opportunity to view all statements as supporting evidence of the tax return”

Governing documents etc available to public Part VI line 19

“documents are public upn request”

Filing and Contact Details

Filer

Filer Name
Callao Moose Lodge
EIN
54-6111806
In Care Of
% KATHY ELGIN
Phone
8045299955
Address
P O BOX 113, Callao, VA 22435

Signing Officer

Name
Kathy Elgin
Title
manager
Phone
8045299955
Signed
2025-08-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathy ELGIN manager
Formed
1964
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
0
Employees
8

Preparer

Firm
Waterfield Tax and Bookeeping Svc
Address
p o Box 133, Callao, VA 22435
Preparer
Debbie Waterfield
Phone
8045295698
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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/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE 3 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3administrator
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0153815
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kathy ELGIN manager
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015873
IRS990/PYOtherExpensesAmt0204197
IRS990/PYOtherRevenueAmt0436534
IRS990/PYRevenuesLessExpensesAmt082326
IRS990/PYSalariesCompEmpBnftPaidAmt0165884
IRS990/PYTotalExpensesAmt0370081
IRS990/PYTotalRevenueAmt0452407
IRS990/ReconcilationRevenueExpnssAmt0104352
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02094807
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02199159
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0676502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0676502
IRS990ScheduleD/LandGrp/BookValueAmt0105977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105977
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0149210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2170825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0furniture office equip kitchen equi
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1other assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2other assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0891959
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0328421
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0813362
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0813362
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0813362
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KATHY ELGIN
IRS990ScheduleG/GamingOtherFacilityPct00.250
IRS990ScheduleG/GamingOwnFacilityPct00.250
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Kathy elgin
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O box 113
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Callao
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022435
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0gaming was over 15000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0all employment forms were filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the orginazation has members that votes in the officer elections
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the members and officers solicite the advantages to be a moose member and their role in being active in the association as an volunteer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3there were no contribution over 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4governing has the opportunity to view all statements as supporting evidence of the tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5documents are public upn request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Moose International
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Callao Moose Lodge
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0546111806
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Scholorships/ Moose Haven Fund raising
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0P O Box 113
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Callao
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd022435
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02094807
IRS990/TotalAssetsEOYAmt02199159
IRS990/TotalAssetsGrp/BOYAmt02094807
IRS990/TotalAssetsGrp/EOYAmt02199159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09157
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0563430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02094807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02199159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02094807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02199159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt014090
IRS990/TravelGrp/TotalAmt014090
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 113
IRS990/USAddress/CityNm0Callao
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022435
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY ELGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0manager
ReturnHeader/BusinessOfficerGrp/PhoneNum08045299955
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLAO MOOSE LODGE
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0546111806
ReturnHeader/Filer/InCareOfNm0% KATHY ELGIN
ReturnHeader/Filer/PhoneNum08045299955
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 113
ReturnHeader/Filer/USAddress/CityNm0Callao
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022435
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263470132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERFIELD TAX AND BOOKEEPING SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0p o Box 133
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Callao
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022435
ReturnHeader/PreparerPersonGrp/PhoneNum08045295698
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE WATERFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-26T17:34:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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