WARWICK MOOSE LODGE 1711

EIN: 540734431

NEWPORT NEWS, VA

Total Revenue
$538,957
Total Expenses
$550,104
Total Assets
$1,151,420
Net Assets
$861,488
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
VA
Principal Officer
CHARLES KIDD
Phone
7579301167
Tax Period
2024-05-01 to 2025-04-30

WARWICK MOOSE LODGE 1711, founded in 1983, is a small nonprofit that reported $539K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

THIS ORGANIZATION UNITIES ITS MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

THE LODGE PROVIDES SOCIAL QUARTERS WHERE MEMBERS CAN DISCUSS LODGE ACTIVITIES.

Program 2

THE LODGE PROVIDES GAMES AND ENTERTAINMENT FOR ITS MEMBERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $57,502
Program Service Revenue $65,818
Investment Income $870
Other Revenue $414,767
TOTAL REVENUE $538,957

Expense Breakdown

Grants Paid $92,720
Salaries & Benefits $165,782
Fundraising Expenses $0
Other Expenses $291,602
TOTAL EXPENSES $550,104

Year-over-Year Comparison

2024 2023 Change
Revenue $538,957 $399,939 +0.3%
Expenses $550,104 $414,864 +0.3%
Net Income $-11,147 $-14,925 -0.3%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
8
Employees
13
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$13,077
Total Directors
9
$13,077
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NORMAN PULLIAM PRESIDENT 1.00
Officer Director
$0 $0 $0
RICK SAUNDER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
TOMMY SCHILLING CHAPLAIN 1.00
Officer Director
$0 $0 $0
VICKI HIGHSMITH ADMINISTRATOR 40.00
Officer Director
$13,077 $0 $13,077
MIKE DOWNER TRUSTEE 1.00
Director
$0 $0 $0
TOM CHARTIER TRUSTEE 1.00
Director
$0 $0 $0
CHUCK MEADOR TRUSTEE 1.00
Director
$0 $0 $0
WILLIAM FEIST PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
WAYNE LISTOL TREASURER 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $538,957 $550,104 $1,151,420 $-11,147
2024 $399,939 $414,864 $1,199,033 $-14,925
2023 $254,719 $290,600 $2,839,652 $-35,881
2022 $433,492 $462,536 $2,910,707 $-29,044
2021 $282,575 $318,194 $2,805,020 $-35,619
2020 $552,244 $590,516 $2,861,255 $-38,272
2019 $706,851 $708,249 $2,941,877 $-1,398
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