Civic Intelligence

Callao Moose Lodge

990 • Fiscal year 2021 • EIN 54-6111806

May 01, 2020 to Apr 30, 2021 • Filed on Jul 19, 2021

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.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

59%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

-0.2%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,647,170

Up $612,803 (+59%) from 2020

Net Assets

Up

$1,647,170

Up $612,803 (+59%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin82nd percentile

Revenue

Down

$292,004

Down $639 (-0.2%) from 2020

Expenses

Up

$169,832

Up $356 (+0.2%) from 2020

Net Income

Down

$122,172

Down $995 (-0.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$1,647,170
Liabilities$0
Net Assets$1,647,170
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$292,004
Expenses$169,832
Net Income$122,172
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$775,003
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$1,034,367$1,647,170▲ $612,803
Land, Buildings, and Equipment, Net$609,947$748,436▲ $138,489
Cash and Non-Interest-Bearing Accounts$316,111$737,299▲ $421,188
Intangible Assets$53,363$53,363→ $0
Inventories for Sale or Use$7,953$8,356▲ $403
Total Assets$1,034,367$1,647,170▲ $612,803
Other Assets Total$46,993$99,716▲ $52,723
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,034,367$1,647,170▲ $612,803
Total Liabilities and Net Assets / Fund Balance$1,034,367$1,647,170▲ $612,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$587,010-$587,010
Land$105,210-$105,210
Leasehold Improvements$56,216-$56,216
Other Assets Org$99,716--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
James MichelTrustee 1 Yr
Charlie ElginTrustee 2 Yr
Brad EnglishTrustee 3 Yr
Edward Restadministrator
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
$16,643
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$275,361
Change in Net Assets
$122,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,406
Salaries, Compensation, and Employee Benefits$39,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$70,271-$70,271
Other Salaries and Wages-$30,558-$30,558
Occupancy-$27,062-$27,062
Payroll Taxes-$8,868-$8,868
Travel-$558-$558
Total Functional Expenses$0$169,832$0$169,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$524,888
Gaming Direct Expenses$371,517
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 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
Address
P O BOX 113, Callao, VA 22435

Signing Officer

Name
Edward Rest
Title
manager
Phone
8045299955
Signed
2021-07-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Craig Hayden Governor
Formed
1964
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
0
Employees
8
Volunteers
15

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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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/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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01034367
IRS990/TotalAssetsEOYAmt01647170
IRS990/TotalAssetsGrp/BOYAmt01034367
IRS990/TotalAssetsGrp/EOYAmt01647170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016643
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01034367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01647170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01034367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01647170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0558
IRS990/TravelGrp/TotalAmt0558
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Rest
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0manager
ReturnHeader/BusinessOfficerGrp/PhoneNum08045299955
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
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/PreparationDt02021-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE WATERFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-06T16:28:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edward
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rest
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,170
Liabilities
$0
Net assets
$1,647,170
Revenue
$292,004
Expenses
$169,832
Net income
$122,172
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