Civic Intelligence

Callao Moose Lodge

990 • Fiscal year 2019 • EIN 54-6111806

May 01, 2018 to Apr 30, 2019 • Filed on Jun 17, 2019

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

26th percentile

0.00x

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

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.00x

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

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

33%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$10,050

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

12%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$911,200

Up $96,650 (+12%) from 2018

Net Assets

Up

$911,200

Up $96,650 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Up

$295,411

Up $40,897 (+16%) from 2018

Expenses

Up

$198,761

Up $20,333 (+11%) from 2018

Net Income

Up

$96,650

Up $20,564 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$911,200
Liabilities$0
Net Assets$911,200
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$295,411
Expenses$198,761
Net Income$96,650
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$547,108
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$814,550$911,200▲ $96,650
Land, Buildings, and Equipment, Net$496,963$496,963→ $0
Cash and Non-Interest-Bearing Accounts$263,754$300,407▲ $36,653
Intangible Assets-$59,997-
Inventories for Sale or Use$6,840$6,840→ $0
Total Assets$814,550$911,200▲ $96,650
Other Assets Total$46,993$46,993→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$814,550$911,200▲ $96,650
Total Liabilities and Net Assets / Fund Balance$814,550$911,200▲ $96,650

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 Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward RestadministratorPT$10,050$10,050

Board Members and Trustees

NameTitle
James MichelTrustee 1 Yr
Charlie ElginTrustee 2 Yr
Brad EnglishTrustee 3 Yr
Craig HaydenGovernor
Robert GrabusInner Gaurd
Jason ChildressJr Governor
Gerald BaldersonJunior Past Governor
Glenn SydnorOuter Gaurd
Joseph EllerPrelate
Jim HowardSergant at Arms
James L HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,235
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$284,176
Change in Net Assets
$96,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,083
Salaries, Compensation, and Employee Benefits$53,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,251-$35,251
Other Expenses-$20,017-$20,017
Current Officers, Directors, Trustees, and Key Employees-$18,427-$18,427
Occupancy-$17,276-$17,276
Travel-$7,617-$7,617
Fees for Services Accounting-$700-$700
Total Functional Expenses$0$198,761$0$198,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$383,751
Gaming Direct Expenses$179,464
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
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
Address
P O BOX 113, Callao, VA 22435

Signing Officer

Name
Edward Rest
Title
manager
Phone
8045299955
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Hayden Governor
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 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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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ED REST
IRS990ScheduleG/GamingManagerServicesProvTxt0ORAGANIZING THE GAME
IRS990ScheduleG/GamingOtherFacilityPct00.250
IRS990ScheduleG/GamingOwnFacilityPct00.250
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0383751
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0204287
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ED REST
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 113
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Callao
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022435
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleG/ThirdPartyPersonNm0EDWARD REST
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0P O BOX 113
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Callao
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd022435
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/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0814550
IRS990/TotalAssetsEOYAmt0911200
IRS990/TotalAssetsGrp/BOYAmt0814550
IRS990/TotalAssetsGrp/EOYAmt0911200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011235
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0814550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0911200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt010050
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0911200
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07617
IRS990/TravelGrp/TotalAmt07617
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01520 MILA RD
IRS990/USAddress/CityNm0Callao
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022435
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD REST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0manager
ReturnHeader/BusinessOfficerGrp/PhoneNum08045299955
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F614348CD13E36667E768627C72A220BF74F4721
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F614348CD13E36667E768627C72A220BF74F4721
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054744520191712a3fxxh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.90.136.58
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTm015:43:44
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/PreparationDt02019-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE WATERFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-20T15:42:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,200
Liabilities
$0
Net assets
$911,200
Revenue
$295,411
Expenses
$198,761
Net income
$96,650
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