Civic Intelligence

Barboursville Lodge 2586

EIN 91-2103215 • 501(c)8 • Huntington, WV

Profile

Purpose is to raise funds for the support of the senior citizens housed at Moosehaven and children housed at Mooseheart

4341 US Rt 60 STE 137AHuntington, WV 25705-2942
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

-0.02x

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

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

Net Margin

69th percentile

15%

Higher net margin than 69% 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

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$536,080

Up $51,814 (+11%) from 2024

Liabilities

Down

-$7,009

Down $39,109 (-122%) from 2024

Net Assets

Up

$543,089

Up $90,923 (+20%) from 2024

Revenue

Up

$375,456

Up $38,602 (+11%) from 2024

Expenses

Down

$319,203

Down $7,983 (-2.4%) from 2024

Net Income

Up

$56,253

Up $46,585 (+482%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $208,296Liabilities 2011: -$2,370Net Assets 2011: $210,6662011Assets 2012: $226,411Liabilities 2012: $137Net Assets 2012: $226,2742012Assets 2013: $226,411Liabilities 2013: $137Net Assets 2013: $226,2742013Assets 2014: $257,882Liabilities 2014: $0Net Assets 2014: $257,8822014Assets 2015: $255,109Liabilities 2015: $6,622Net Assets 2015: $248,4872015Assets 2016: $243,694Liabilities 2016: $6,804Net Assets 2016: $236,8902016Assets 2017: $259,026Liabilities 2017: $6,843Net Assets 2017: $252,1832017Assets 2018: $271,948Liabilities 2018: $5,154Net Assets 2018: $266,7942018Assets 2019: $297,853Liabilities 2019: $6,019Net Assets 2019: $291,8342019Assets 2020: $314,735Liabilities 2020: $6,121Net Assets 2020: $308,6142020Assets 2021: $353,872Liabilities 2021: $2,536Net Assets 2021: $351,3362021Assets 2022: $396,144Liabilities 2022: $7,798Net Assets 2022: $388,3462022Assets 2023: $432,481Liabilities 2023: $7,798Net Assets 2023: $424,6832023Assets 2024: $484,266Liabilities 2024: $32,100Net Assets 2024: $452,1662024Assets 2025: $536,080Liabilities 2025: -$7,009Net Assets 2025: $543,0892025

Highlighted filing

2025

Assets$536,080
Liabilities-$7,009
Net Assets$543,089

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $303,202Expenses 2011: $236,714Net Income 2011: $66,4882011Revenue 2012: $249,573Expenses 2012: $240,626Net Income 2012: $8,9472012Revenue 2013: $249,573Expenses 2013: $240,626Net Income 2013: $8,9472013Revenue 2014: $272,436Expenses 2014: $246,774Net Income 2014: $25,6622014Revenue 2015: $235,261Expenses 2015: $234,243Net Income 2015: $1,0182015Revenue 2016: $230,225Expenses 2016: $243,535Net Income 2016: -$13,3102016Revenue 2017: $268,604Expenses 2017: $254,969Net Income 2017: $13,6352017Revenue 2018: $392,051Expenses 2018: $271,062Net Income 2018: $120,9892018Revenue 2019: $284,519Expenses 2019: $257,748Net Income 2019: $26,7712019Revenue 2020: $275,986Expenses 2020: $259,016Net Income 2020: $16,9702020Revenue 2021: $319,454Expenses 2021: $279,113Net Income 2021: $40,3412021Revenue 2022: $332,055Expenses 2022: $289,421Net Income 2022: $42,6342022Revenue 2023: $373,843Expenses 2023: $338,990Net Income 2023: $34,8532023Revenue 2024: $336,854Expenses 2024: $327,186Net Income 2024: $9,6682024Revenue 2025: $375,456Expenses 2025: $319,203Net Income 2025: $56,2532025

Highlighted filing

2025

Revenue$375,456
Expenses$319,203
Net Income$56,253

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.36$0.07$5.43$3.75$3.19$0.56
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.32$4.52$3.37$3.27$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.08$4.25$3.74$3.39$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.08$3.88$3.32$2.89$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$3.19$2.79$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.06$3.09$2.76$2.59$0.17
2019Summary only. Only limited summary data is available for this year.$2.98$0.06$2.92$2.85$2.58$0.27
2018Summary only. Only limited summary data is available for this year.$2.72$0.05$2.67$3.92$2.71$1.21
2017Summary only. Only limited summary data is available for this year.$2.59$0.07$2.52$2.69$2.55$0.14
2016Summary only. Only limited summary data is available for this year.$2.44$0.07$2.37$2.30$2.44$0.13
2015Summary only. Only limited summary data is available for this year.$2.55$0.07$2.48$2.35$2.34$0.01
2014Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$2.72$2.47$0.26
2013Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$2.50$2.41$0.09
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$2.50$2.41$0.09
2011Summary only. Only limited summary data is available for this year.$2.08$0.02$2.11$3.03$2.37$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jun 14, 2025
Return Version
2024v5.1
Gross Receipts
$566,639
Mission and Program Overview

Mission

Purpose is to raise funds for the support of the senior citizens housed at Moosehaven and children housed at Mooseheart

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$452,166$543,089▲ $90,923
Cash and Non-Interest-Bearing Accounts$300,695$352,509▲ $51,814
Land, Buildings, and Equipment, Net$173,190$173,190→ $0
Inventories for Sale or Use$9,502$9,502→ $0
Savings and Temporary Cash Investments$879$879→ $0
Total Assets$484,266$536,080▲ $51,814
Liabilities
Accounts Payable and Accrued Expenses$32,100$-7,009▼ $39,109
Total Liabilities$32,100$-7,009▼ $39,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$452,166$543,089▲ $90,923
Total Liabilities and Net Assets / Fund Balance$484,266$536,080▲ $51,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,926-
Leasehold Improvements$173,190--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlie WatkeysPast President
Jason TaylorVice President
Ezra Cooley1 - Year Trustee
Shawn Beckom2 - Year Trustee
Troy Suiter3 - year Trustee
Don BaldryAdministrator
Van McClaskeyChaplian
Tyler VictorInner Guard
Bill HunnellOuter Guard
Chuck LandonPresaident
John ComptonSargeant At Armes
David WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-191,183
All Other Contributions
$561,787
Change in Net Assets
$56,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,350
Salaries, Compensation, and Employee Benefits$127,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,030--$102,030
Fees for Services Other$72,105--$72,105
Other Expenses$29,020--$29,020
Payroll Taxes$25,823--$25,823
All Other Expenses$18,493--$18,493
Insurance$13,579--$13,579
Fees for Services Accounting$4,770--$4,770
Office Expenses$620--$620
Total Functional Expenses$319,203$0$0$319,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Copies of tax return was provided to governing body prior to filing

Conflict of interest policy compliance Part VI line 12C

Originization monitors all activites to prevent conflict of interest

Governing documents etc available to public Part VI line 19

A copy of this 990 Return was submitted to the officers prior to mailing

Filing and Contact Details

Filer

Filer Name
Barboursville Lodge 2586
EIN
91-2103215
In Care Of
% Donald Baldry
Phone
3043022274
Address
4341 US Rt 60 STE 137A, Huntington, WV 25705-2942

Signing Officer

Name
Donald Baldry
Title
Administrator
Phone
3046386310
Signed
2025-06-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Chuck Landon
Formed
2001
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
0
Employees
7

Preparer

Firm
Arlington Bookkeeping Service LLC
Address
1625 Arlington Boulevard, Huntington, WV 25705
Preparer
Maxine Loudermilk
Phone
3046541471
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Furniture assets not included in Balance Sheet

List of other fees for services expenses Part IX line 11G

Rent 36,000Property tax 108Utiities 22,210.78

List of other expenses Part IX line 24E

License and Permits 8224General and Administration Raffle Tips 7680 Building Expense 1433Payroll Benefits 11032 Bank Charge 545 Special Project & Committee Exp 2680

Raw XML Appendix368 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/BOYAmt032100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-7009
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Purpose is to raise funds for the support of the senior citizens housed at Moosehaven and children housed at Mooseheart
IRS990/AllOtherContributionsAmt0561787
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018493
IRS990/AllOtherExpensesGrp/TotalAmt018493
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Don Baldry
IRS990/BooksInCareOfDetail/PhoneNum03043022274
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04341 US Rt 60 Ste 137A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Huntington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300695
IRS990/CashNonInterestBearingGrp/EOYAmt0352509
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0191183
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0566639
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0191350
IRS990/CYOtherRevenueAmt0-191183
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056253
IRS990/CYSalariesCompEmpBnftPaidAmt0127853
IRS990/CYTotalExpensesAmt0319203
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375456
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Purpose is to raise funds for the support of the senior citizen housing at Moosehaven and children at Mooseheart
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0319203
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04770
IRS990/FeesForServicesAccountingGrp/TotalAmt04770
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072105
IRS990/FeesForServicesOtherGrp/TotalAmt072105
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Chuck Landon
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm2Charlie Watkeys
IRS990/Form990PartVIISectionAGrp/PersonNm3David Webster
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Baldry
IRS990/Form990PartVIISectionAGrp/PersonNm5Van McClaskey
IRS990/Form990PartVIISectionAGrp/PersonNm6Ezra Cooley
IRS990/Form990PartVIISectionAGrp/PersonNm7Shawn Beckom
IRS990/Form990PartVIISectionAGrp/PersonNm8Troy Suiter
IRS990/Form990PartVIISectionAGrp/PersonNm9John Compton
IRS990/Form990PartVIISectionAGrp/PersonNm10Tyler Victor
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Hunnell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Presaident
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chaplian
IRS990/Form990PartVIISectionAGrp/TitleTxt61 - Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt72 - Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt83 - year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sargeant At Armes
IRS990/Form990PartVIISectionAGrp/TitleTxt10Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt11Outer Guard
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0566639
IRS990/GroupExemptionNum00002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013579
IRS990/InsuranceGrp/TotalAmt013579
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09502
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09502
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173190
IRS990/LandBldgEquipCostOrOtherBssAmt0208116
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04852
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Purpose is to raise funds for the support of the senior citizens housed at Moosehaven and children housed at Mooseheart
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0452166
IRS990/NetAssetsOrFundBalancesEOYAmt0543089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-191183
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-191183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0620
IRS990/OfficeExpensesGrp/TotalAmt0620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DJ Entertainment
IRS990/OtherExpensesGrp/Desc1Special Project
IRS990/OtherExpensesGrp/Desc2Donation Expense
IRS990/OtherExpensesGrp/Desc3Social Qtrs Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt028500
IRS990/OtherExpensesGrp/ProgramServicesAmt12162
IRS990/OtherExpensesGrp/ProgramServicesAmt222101
IRS990/OtherExpensesGrp/ProgramServicesAmt329020
IRS990/OtherExpensesGrp/TotalAmt028500
IRS990/OtherExpensesGrp/TotalAmt12162
IRS990/OtherExpensesGrp/TotalAmt222101
IRS990/OtherExpensesGrp/TotalAmt329020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102030
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025823
IRS990/PayrollTaxesGrp/TotalAmt025823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Chuck Landon
IRS990/PriorPeriodAdjustmentsAmt034670
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512495
IRS990/PYOtherExpensesAmt0203558
IRS990/PYOtherRevenueAmt0-175641
IRS990/PYRevenuesLessExpensesAmt09668
IRS990/PYSalariesCompEmpBnftPaidAmt0123628
IRS990/PYTotalExpensesAmt0327186
IRS990/PYTotalRevenueAmt0336854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056253
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0452166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0543089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034926
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034926
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173190
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0173190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of tax return was provided to governing body prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Originization monitors all activites to prevent conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of this 990 Return was submitted to the officers prior to mailing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture assets not included in Balance Sheet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent 36,000Property tax 108Utiities 22,210.78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License and Permits 8224General and Administration Raffle Tips 7680 Building Expense 1433Payroll Benefits 11032 Bank Charge 545 Special Project & Committee Exp 2680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484266
IRS990/TotalAssetsEOYAmt0536080
IRS990/TotalAssetsGrp/BOYAmt0484266
IRS990/TotalAssetsGrp/EOYAmt0536080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0566639
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032100
IRS990/TotalLiabilitiesEOYAmt0-7009
IRS990/TotalLiabilitiesGrp/BOYAmt032100
IRS990/TotalLiabilitiesGrp/EOYAmt0-7009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319203
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-191183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04341 US Rt 60 Ste 137A
IRS990/USAddress/CityNm0Huntington
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025705
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD BALDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum03046386310
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barboursville Lodge 2586
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0912103215
ReturnHeader/Filer/InCareOfNm0% Donald Baldry
ReturnHeader/Filer/PhoneNum03043022274
ReturnHeader/Filer/USAddress/AddressLine1Txt04341 US Rt 60 STE 137A
ReturnHeader/Filer/USAddress/CityNm0Huntington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0257052942
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arlington Bookkeeping Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01625 Arlington Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025705
ReturnHeader/PreparerPersonGrp/PhoneNum03046541471
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAXINE LOUDERMILK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-14T18:24:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.