Civic Intelligence

Callao Moose Lodge

990 • Fiscal year 2018 • EIN 54-6111806

May 01, 2017 to Apr 30, 2018 • Filed on Jul 02, 2018

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

27th percentile

0.00x

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

28%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$814,550

Up $176,379 (+28%) from 2017

Net Assets

Up

$814,550

Up $176,379 (+28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$254,514

Up $28,762 (+13%) from 2017

Expenses

Up

$178,428

Up $14,508 (+8.9%) from 2017

Net Income

Up

$76,086

Up $14,254 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$814,550
Liabilities$0
Net Assets$814,550
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$254,514
Expenses$178,428
Net Income$76,086
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$572,913
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$738,464$814,550▲ $76,086
Land, Buildings, and Equipment, Net$470,372$496,963▲ $26,591
Cash and Non-Interest-Bearing Accounts$214,259$263,754▲ $49,495
Inventories for Sale or Use$6,840$6,840→ $0
Total Assets$738,464$814,550▲ $76,086
Other Assets Total$46,993$46,993→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$738,464$814,550▲ $76,086
Total Liabilities and Net Assets / Fund Balance$738,464$814,550▲ $76,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,451-$365,451
Land$88,684-$88,684
Leasehold Improvements$31,360-$31,360
Other Land Buildings$11,468--
Other Assets Org$46,993--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Edward RestPurchase and Ditribute Invent
Revenue and Support

Revenue Composition

Contributions and Grants
$11,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$243,028
Change in Net Assets
$76,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,619
Salaries, Compensation, and Employee Benefits$55,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,730-$35,730
Other Expenses-$16,743-$16,743
Comp Disqual Persons-$16,631-$16,631
Occupancy-$13,972-$13,972
Conferences and Meetings-$7,129-$7,129
Payroll Taxes-$3,448-$3,448
Fees for Services Accounting-$700-$700
Total Functional Expenses$0$178,428$0$178,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$398,775
Gaming Direct Expenses$245,600
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 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
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Va
Voting Board Members
8
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 Appendix289 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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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0245600
IRS990/GamingGrossIncomeAmt0398775
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt06840
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06840
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0496963
IRS990/LandBldgEquipCostOrOtherBssAmt0496963
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011486
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0738464
IRS990/NetAssetsOrFundBalancesEOYAmt0814550
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089853
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES MISC EXP
IRS990/OtherExpensesGrp/Desc1SOCIAL QTRS SUPPLIES
IRS990/OtherExpensesGrp/Desc2GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3donation exp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316743
IRS990/OtherExpensesGrp/TotalAmt025193
IRS990/OtherExpensesGrp/TotalAmt112743
IRS990/OtherExpensesGrp/TotalAmt246139
IRS990/OtherExpensesGrp/TotalAmt316743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035730
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03448
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09218
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleG/GamingManagerPersonNm0ED REST
IRS990ScheduleG/GamingManagerServicesProvTxt0ORAGANIZING THE GAME
IRS990ScheduleG/GamingOtherFacilityPct00.250
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IRS990ScheduleG/IndividualWithBooksNm0ED REST
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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
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLAO MOOSE LODGE
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0546111806
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 113
ReturnHeader/Filer/USAddress/CityNm0Callao
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-03
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.44.122.15
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTm012:31:53
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/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE WATERFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-03T12:30:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,550
Liabilities
$0
Net assets
$814,550
Revenue
$254,514
Expenses
$178,428
Net income
$76,086
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