Colonial Beach Moose Lodge 1267

EIN: 540919762

Colonial Beach, VA

Total Revenue
$229,568
Total Expenses
$266,394
Total Assets
$1,083,730
Net Assets
$1,078,682
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
VA
Phone
8042240931
Tax Period
2025-05-01 to 2026-04-30

Colonial Beach Moose Lodge 1267, founded in 1969, is a small nonprofit that reported $230K in total revenue in fiscal year 2025. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $266K exceeded revenue, resulting in a 16% operating deficit.

Mission

Unites its members in the bonds of fraternal benevolence and charity through year round social and recreational activities for the membership and their families.

Program Service Accomplishments

Program 1
Expenses: $263,934

To provide a family environment for the education of children in need at Mooseheart and the needs of senior members at Moosehaven. Further, to provide an atmosphere which will enhance unity and...

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To provide a family environment for the education of children in need at Mooseheart and the needs of senior members at Moosehaven. Further, to provide an atmosphere which will enhance unity and growth through social and recreational activities for the membership.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,234
Program Service Revenue $74,607
Investment Income $625
Other Revenue $151,102
TOTAL REVENUE $229,568

Expense Breakdown

Grants Paid $40,694
Salaries & Benefits $64,419
Fundraising Expenses $0
Program Expenses $263,934
Other Expenses $161,281
TOTAL EXPENSES $266,394

Year-over-Year Comparison

2025 2024 Change
Revenue $229,568 $322,649 -0.3%
Expenses $266,394 $292,405 -0.1%
Net Income $-36,826 $30,244 -2.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
10
Volunteers
30

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
5
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Randy Arnold Trustee 5.00
Director
$0 $0 $0
Daniel Mayhew Trustee 7.00
Director
$0 $0 $0
Cathy Corbin Trustee 3.00
Director
$0 $0 $0
Mary Anne Lange President 3.00
Officer
$0 $0 $0
Patricia Mayhew Chaplain 7.00
Officer
$0 $0 $0
Dallas W Leamon Administrator 25.00
Officer
$0 $0 $0
Jennifer Edelen Vice President 3.00
Officer
$0 $0 $0
Debra Leapley Treasurer 4.00
Officer
$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
2026 $229,568 $266,394 $1,083,730 $-36,826
2025 $322,649 $292,405 $1,118,710 $30,244
2024 $330,066 $183,847 $1,054,905 $146,219
2023 $159,538 $150,465 $941,593 $9,073
2022 $54,528 $26,085 $926,269 $28,443
2021 $86,301 $62,753 $946,323 $23,548
2020 $167,651 $169,752 $937,174 $-2,101
2019 $208,412 $186,052 $945,111 $22,360
2018 $437,993 $425,976 $963,450 $12,017
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