Civic Intelligence

Havelock Moose Lodge #1797 Loyal Order of Moose

EIN 56-0711749 • 501(c)8 • Havelock, NC

Profile

This organization unites its members in the bonds of fraternity, benevolence, & charity. This is accomplished through a year round schedule of social & recreational activities for the members & their families estimated to number 175

1007 East Main StreetHavelock, NC 28532
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

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

501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.94x

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

501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

1st percentile

-223%

Higher net margin than 1% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

501(c)8 • $500k-$1M nonprofits • Source year 2025

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$790,985

Down $33,468 (-4.1%) from 2024

Liabilities

Down

-$9,124

Down $12,369 (-381%) from 2024

Net Assets

Down

$800,109

Down $21,099 (-2.6%) from 2024

Operations
Liabilities / Revenue1st percentileNet Margin1st percentile

Revenue

Down

$9,754

Down $22,362 (-70%) from 2024

Expenses

Down

$31,508

Down $4,381 (-12%) from 2024

Net Income

Down

-$21,754

Down $17,981 (-477%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0-$500KAssets 2012: $792,603Liabilities 2012: $332Net Assets 2012: $792,2712012Assets 2013: $806,529Liabilities 2013: $3,011Net Assets 2013: $803,5182013Assets 2014: $792,399Liabilities 2014: $6,727Net Assets 2014: $785,6722014Assets 2015: $792,708Liabilities 2015: $4,194Net Assets 2015: $788,5142015Assets 2016: $829,441Liabilities 2016: -$9,775Net Assets 2016: $839,2162016Assets 2017: $830,687Liabilities 2017: -$25,390Net Assets 2017: $856,0772017Assets 2018: $824,568Liabilities 2018: $1,652Net Assets 2018: $822,9162018Assets 2019: $795,202Liabilities 2019: $99Net Assets 2019: $795,1032019Assets 2020: $787,198Liabilities 2020: $1,597Net Assets 2020: $785,6012020Assets 2021: $782,009Liabilities 2021: $386Net Assets 2021: $781,6232021Assets 2022: $818,846Liabilities 2022: -$11,243Net Assets 2022: $830,0892022Assets 2023: $812,739Liabilities 2023: -$6,339Net Assets 2023: $819,0782023Assets 2024: $824,453Liabilities 2024: $3,245Net Assets 2024: $821,2082024Assets 2025: $790,985Liabilities 2025: -$9,124Net Assets 2025: $800,1092025

Highlighted filing

2025

Assets$790,985
Liabilities-$9,124
Net Assets$800,109
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $119,983Expenses 2012: $95,388Net Income 2012: $24,5952012Revenue 2013: $67,124Expenses 2013: $65,648Net Income 2013: $1,4762013Revenue 2014: $28,803Expenses 2014: $48,538Net Income 2014: -$19,7352014Revenue 2015: $19,410Expenses 2015: $21,423Net Income 2015: -$2,0132015Revenue 2016: $123,997Expenses 2016: $73,383Net Income 2016: $50,6142016Revenue 2017: $34,119Expenses 2017: $33,730Net Income 2017: $3892017Revenue 2018: $33,890Expenses 2018: $39,663Net Income 2018: -$5,7732018Revenue 2019: $68,163Expenses 2019: $53,604Net Income 2019: $14,5592019Revenue 2020: $17,487Expenses 2020: $25,749Net Income 2020: -$8,2622020Revenue 2021: $23,420Expenses 2021: $27,815Net Income 2021: -$4,3952021Revenue 2022: $87,774Expenses 2022: $34,589Net Income 2022: $53,1852022Revenue 2023: $64,358Expenses 2023: $49,342Net Income 2023: $15,0162023Revenue 2024: $32,116Expenses 2024: $35,889Net Income 2024: -$3,7732024Revenue 2025: $9,754Expenses 2025: $31,508Net Income 2025: -$21,7542025

Highlighted filing

2025

Revenue$9,754
Expenses$31,508
Net Income-$21,754
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,985
Liabilities
-$9,124
Net assets
$800,109
Revenue
$9,754
Expenses
$31,508
Net income
-$21,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.91$0.09$8.00$0.10$0.32$0.22
2024Detailed filing. Detailed filing data is available for this year.$8.24$0.03$8.21$0.32$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.13$0.06$8.19$0.64$0.49$0.15
2022Detailed filing. Detailed filing data is available for this year.$8.19$0.11$8.30$0.88$0.35$0.53
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.23$0.28$0.04
2020Summary only. Only limited summary data is available for this year.$7.87$0.02$7.86$0.17$0.26$0.08
2019Summary only. Only limited summary data is available for this year.$7.95$0.00$7.95$0.68$0.54$0.15
2018Summary only. Only limited summary data is available for this year.$8.25$0.02$8.23$0.34$0.40$0.06
2017Summary only. Only limited summary data is available for this year.$8.31$0.25$8.56$0.34$0.34$0.00
2016Summary only. Only limited summary data is available for this year.$8.29$0.10$8.39$1.24$0.73$0.51
2015Summary only. Only limited summary data is available for this year.$7.93$0.04$7.89$0.19$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$7.92$0.07$7.86$0.29$0.49$0.20
2013Summary only. Only limited summary data is available for this year.$8.07$0.03$8.04$0.67$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$7.93$0.00$7.92$1.20$0.95$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$195,085
Mission and Program Overview

Mission

This organization unites its members in the bonds of fraternity, benevolence, & charity. This is accomplished through a year round schedule of social & recreational activities for the members & their families estimated to number 175

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$766,512$775,041▲ $8,529
Cash and Non-Interest-Bearing Accounts$55,246$13,249▼ $41,997
Inventories for Sale or Use$2,695$2,695→ $0
Total Assets$824,453$790,985▼ $33,468
Liabilities
Unsecured Notes Loans Payable$14,531$10,055▼ $4,476
Accounts Payable and Accrued Expenses$-11,286$-19,179▼ $7,893
Total Liabilities$3,245$-9,124▼ $12,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$821,208$800,109▼ $21,099
Total Net Assets Fund Balance$821,208$800,109▼ $21,099
Total Liabilities and Net Assets / Fund Balance$824,453$790,985▼ $33,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,464-$499,464
Equipment$175,577-$175,577
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Charles JusticePast President
Gregory RothPresident
Gabe GugliettiVice President
DK LewisTrustee
Theresa AntoneTrustee
Trina CharlesTrustee
Kim VailAdministrator
Billy ShoreChaplain
Kerry VailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619
Program Service Revenue
$12,804
Investment Income
$0
Other Revenue
$-3,669
Change in Net Assets
$-21,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,296--$13,296
Insurance$6,330--$6,330
Office Expenses$4,216--$4,216
Interest$1,014--$1,014
All Other Expenses$400--$400
Other Expenses$350--$350
Total Functional Expenses$31,508$0$0$31,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$179,175
Gaming Gross Income$173,621
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Members or stockholder classes and rights Part VI line 6

“We are a member organization”

Member election for additional members Part VI line 7A

“The voting members of the board of officers are elected by the membership”

Governing body decisions Part VI line 7B

“All disbursement of funds including payment of bills are to be voted on by the membership. The membership also approves any rule changes in reguards to the operation of the facility and property.”

Governing body meeting documentation Part VI line 8A

“Minutes are kept of all official meetings of the Board of Officers”

Committee meeting documentation Part VI line 8B

“Minutes are kept of all official meetings of all committees”

Form 990 governing body review Part VI line 11

“The 990 information was reviewed and approved to send to bookkeeper for entry of information and electronic filing as noted in the minutes”

Form 990 availability to public Part VI line 18

“All active members can request to review the records which are located on site. Non-members are directed to free websites for viewing such as irs.com or GuideStar”

Governing documents etc available to public Part VI line 19

“Non-members are directed to free websites for viewing the 990 such as irs.com or GuideStar.”

Filing and Contact Details

Filer

Filer Name
Havelock Moose Lodge #1797 Loyal Order Of Moose
EIN
56-0711749
In Care Of
% Kim Vail
Phone
2524473920
Address
1007 East Main Street, Havelock, NC 28532

Signing Officer

Name
Kim Vail
Title
Administrator
Phone
2527252580
Signed
2025-08-07
Discuss with paid preparer
No

Organization Details

Formed
1956
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
SET Bookkeeping Service
Address
10703 Waxhaw Manor Dr, Waxhaw, NC 28173
Preparer
Emily Thompson
Phone
7042324373
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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/PYTotalExpensesAmt035889
IRS990/PYTotalRevenueAmt032116
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0499464
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175577
IRS990ScheduleD/LandGrp/BookValueAmt0100000
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0775041
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0125184
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02786
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0127970
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0179175
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0172850
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0771
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0173621
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-5554
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt037905
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt037905
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt013300
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt013300
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KIM VAIL
IRS990ScheduleG/GamingManagerServicesProvTxt0Overall management bookkeeping
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Kim Vail
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01007 East Main Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Havelock
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd028532
IRS990ScheduleG/StatesWhereGamingConductedCd0NC
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We are a member organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The voting members of the board of officers are elected by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All disbursement of funds including payment of bills are to be voted on by the membership. The membership also approves any rule changes in reguards to the operation of the facility and property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are kept of all official meetings of the Board of Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are kept of all official meetings of all committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 990 information was reviewed and approved to send to bookkeeper for entry of information and electronic filing as noted in the minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All active members can request to review the records which are located on site. Non-members are directed to free websites for viewing such as irs.com or GuideStar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Non-members are directed to free websites for viewing the 990 such as irs.com or GuideStar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Sole Member
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Moose International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S International Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooseheart
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0790985
IRS990/TotalAssetsGrp/BOYAmt0824453
IRS990/TotalAssetsGrp/EOYAmt0790985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0619
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031508
IRS990/TotalFunctionalExpensesGrp/TotalAmt031508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03245
IRS990/TotalLiabilitiesEOYAmt0-9124
IRS990/TotalLiabilitiesGrp/BOYAmt03245
IRS990/TotalLiabilitiesGrp/EOYAmt0-9124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0821208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0800109
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031508
IRS990/TotalProgramServiceRevenueAmt012804
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0824453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014531
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010055
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM VAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum02527252580
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Havelock Moose Lodge #1797 Loyal Order Of Moose
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0560711749
ReturnHeader/Filer/InCareOfNm0% Kim Vail
ReturnHeader/Filer/PhoneNum02524473920
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 East Main Street
ReturnHeader/Filer/USAddress/CityNm0Havelock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028532
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934287035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SET Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010703 Waxhaw Manor Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waxhaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028173
ReturnHeader/PreparerPersonGrp/PhoneNum07042324373

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