Civic Intelligence

Callao Moose Lodge

990 • Fiscal year 2016 • EIN 54-6111806

May 01, 2015 to Apr 30, 2016 • Filed on Aug 11, 2016

Organization Profile
P O Box 113Callao, VA 22435

(804) 529-9955

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

9.0%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$580,014

Up $48,026 (+9.0%) from 2015

Net Assets

Up

$584,855

Up $58,973 (+11%) from 2015

Liabilities

Down

-$4,841

Down $10,947 (-179%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin89th percentile

Revenue

Up

$202,267

Up $39,902 (+25%) from 2015

Expenses

Up

$146,347

Up $7,119 (+5.1%) from 2015

Net Income

Up

$55,920

Up $32,783 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$580,014
Liabilities-$4,841
Net Assets$584,855
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$202,267
Expenses$146,347
Net Income$55,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$426,575
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$528,935$584,855▲ $55,920
Land, Buildings, and Equipment, Net$365,451$376,919▲ $11,468
Cash and Non-Interest-Bearing Accounts$119,544$156,102▲ $36,558
Total Assets$531,988$580,014▲ $48,026
Other Assets Total$46,993$46,993→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,053$3,675▲ $622
Other Liabilities-$-8,516-
Total Liabilities$3,053$-4,841▼ $7,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$528,935$584,855▲ $55,920
Total Liabilities and Net Assets / Fund Balance$531,988$580,014▲ $48,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,451-$365,451
Other Land Buildings$11,468--
Other Assets Org$46,993--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Edward RestPurchase and Ditribute Invent
Revenue and Support

Revenue Composition

Contributions and Grants
$9,737
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$192,530
Change in Net Assets
$55,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,593
Salaries, Compensation, and Employee Benefits$43,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$45,027-$45,027
Other Salaries and Wages-$34,654-$34,654
Occupancy-$11,543-$11,543
Current Officers, Directors, Trustees, and Key Employees-$9,100-$9,100
Travel-$6,056-$6,056
Total Functional Expenses$0$146,347$0$146,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$291,683
Gaming Direct Expenses$157,726
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
other$-8,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes

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
Address
P O BOX 113, Callao, VA 22435

Signing Officer

Name
Edward Rest
Title
manager
Phone
8045299955
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Waterfield Tax and Bookeeping Svc
Address
p o Box 133, Callao, VA 22435
Preparer
Debbie Waterfield
Phone
8045295698
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“supplies kitchen supplies office supplies maintence gen admin exp”

Raw XML Appendix280 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03675
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0fellowship and brotherhood accomplishing charitable deeds for families of members and charitable orginizations
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EDWARD REST
IRS990/BooksInCareOfDetail/PhoneNum08045299955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 113
IRS990/BooksInCareOfDetail/USAddress/CityNm0Callao
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022435
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119544
IRS990/CashNonInterestBearingGrp/EOYAmt0156102
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt066582
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0102593
IRS990/CYOtherRevenueAmt0192530
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055920
IRS990/CYSalariesCompEmpBnftPaidAmt043754
IRS990/CYTotalExpensesAmt0146347
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202267
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0holding fund raisers for local community, scolorships,moose haven and moose heart which are assisted living facilities and orphanges
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD REST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PURCHASE AND DITRIBUTE INVENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0157726
IRS990/GamingGrossIncomeAmt0291683
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0426575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0376919
IRS990/LandBldgEquipCostOrOtherBssAmt0376919
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09737
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0fellowship and brotherhood accomplishing charitable deeds for families of members and charitable orginizations
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0528935
IRS990/NetAssetsOrFundBalancesEOYAmt0584855
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0133957
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0133957
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-66582
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-66582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011543
IRS990/OccupancyGrp/TotalAmt011543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046993
IRS990/OtherAssetsTotalGrp/EOYAmt046993
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES MISC EXP
IRS990/OtherExpensesGrp/Desc1SOCIAL QTRS SUPPLIES
IRS990/OtherExpensesGrp/Desc2GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245027
IRS990/OtherExpensesGrp/TotalAmt027588
IRS990/OtherExpensesGrp/TotalAmt112379
IRS990/OtherExpensesGrp/TotalAmt245027
IRS990/OtherLiabilitiesGrp/EOYAmt0-8516
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0prepared food
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125155
IRS990/OtherRevenueTotalAmt0125155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034654
IRS990/OtherSalariesAndWagesGrp/TotalAmt034654
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0169154
IRS990/PYOtherRevenueAmt0144489
IRS990/PYRevenuesLessExpensesAmt0-72460
IRS990/PYSalariesCompEmpBnftPaidAmt047795
IRS990/PYTotalExpensesAmt0216949
IRS990/PYTotalRevenueAmt0144489
IRS990/ReconcilationRevenueExpnssAmt055920
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0528935
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0584855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046993
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0furniture office equip kitchen equi
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011468
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-8516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376919
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046993
IRS990ScheduleD/TotalLiabilityAmt0-8516
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0edward rest
IRS990ScheduleG/GamingManagerServicesProvTxt0directs the games
IRS990ScheduleG/GamingOwnFacilityPct00.250
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0EDWARD REST
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 113
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Callao
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022435
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
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/ExplanationTxt6supplies kitchen supplies office supplies maintence gen admin exp
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531988
IRS990/TotalAssetsEOYAmt0580014
IRS990/TotalAssetsGrp/BOYAmt0531988
IRS990/TotalAssetsGrp/EOYAmt0580014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09737
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03053
IRS990/TotalLiabilitiesEOYAmt0-4841
IRS990/TotalLiabilitiesGrp/BOYAmt03053
IRS990/TotalLiabilitiesGrp/EOYAmt0-4841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580014
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06056
IRS990/TravelGrp/TotalAmt06056
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD REST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0manager
ReturnHeader/BusinessOfficerGrp/PhoneNum08045299955
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLAO MOOSE LODGE
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0546111806
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 113
ReturnHeader/Filer/USAddress/CityNm0Callao
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022435
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/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE WATERFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-13T16:12:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,014
Liabilities
-$4,841
Net assets
$584,855
Revenue
$202,267
Expenses
$146,347
Net income
$55,920
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