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Caldwell Lodge 221 Loyal Order Of Moose

221

Organization summary

Type of Nonprofit

Designated as a Fraternal beneficiary societies and associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$547k (2024)

Expenses
$461k (2024)

Total Assets
$349k (2024)

Total Liabilities
$1.2k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$546,841
Expenses
$461,072
Net Income
$85,769
Net Assets
$347,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,280
1.5%
Program Services $0
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $538,548
98.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,289
10.3%
Assets/Debt
Total Assets $348,704
Total Liabilities $1,195
Net Assets $347,509
Compensation
Key Employees and Officers Compensation Related Other
Ronald Baker (Trustee) $0 $0 $0
Mike Glidden (Jr Past Pres) $0 $0 $0
Dave Hanson (Adm/Sec) $0 $0 $0
Harry Hardesty (President) $0 $0 $0
Dan Howiler (Trustee) $0 $0 $0
Rickie Mincks (Clergy) $0 $0 $0
Heidi Titus (Treas) $0 $0 $0

Document Links

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,239
Expenses
$249,856
Net Income
$81,383
Net Assets
$261,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,591
2.3%
Program Services $0
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $323,639
97.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,242
17.7%
Assets/Debt
Total Assets $262,935
Total Liabilities $1,195
Net Assets $261,740
Compensation
Key Employees and Officers Compensation Related Other
Mike Glidden (Jr Past Pres) $0 $0 $0
Dave Hanson (Adm/Sec) $0 $0 $0
Harry Hardesty (President) $0 $0 $0
Jerry Knowlton (Clergy) $0 $0 $0
Mike Reuber (Trustee) $0 $0 $0
Drew Seager (Trustee) $0 $0 $0
Heidi Titus (Treas) $0 $0 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,170
Expenses
$191,600
Net Income
-$11,430
Net Assets
$180,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $180,170
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,638
21.2%
Assets/Debt
Total Assets $181,759
Total Liabilities $1,402
Net Assets $180,357
Compensation
Key Employees and Officers Compensation Related Other
Ronald Baker (Trustee) $0 $0 $0
Mike Glidden (President) $0 $0 $0
Dave Hanson (Adm/Sec) $0 $0 $0
Harry Hardesty (Jr Past Pres) $0 $0 $0
Larry Hayes (Treas) $0 $0 $0
Greg Hupp (Vice Preside) $0 $0 $0
Jerry Knowlton (Trustee) $0 $0 $0
Mike Reuber (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,738
Expenses
$149,828
Net Income
$31,910
Net Assets
$191,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $181,738
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $35,750
23.9%
Assets/Debt
Total Assets $194,308
Total Liabilities $2,521
Net Assets $191,787
Compensation
Key Employees and Officers Compensation Related Other
Ronald Baker (Trustee) $0 $0 $0
Mike Glidden (Gov) $0 $0 $0
Dave Hanson (Adm/Sec) $0 $0 $0
Larry Hayes (Treas) $0 $0 $0
Greg Hupp (Past Jr Gov) $0 $0 $0
Jerry Knowlton (Gov Past) $0 $0 $0
Greg Linsly (Trustee) $0 $0 $0
Mike Reuber (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,977
Expenses
$128,650
Net Income
-$6,673
Net Assets
$159,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $121,977
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,032
28.0%
Assets/Debt
Total Assets $159,980
Total Liabilities $103
Net Assets $159,877
Compensation
Key Employees and Officers Compensation Related Other
Ronald Baker (Trustee) $0 $0 $0
Mike Glidden (Gov) $0 $0 $0
Dave Hanson (Adm/Sec) $0 $0 $0
Larry Hayes (Treas) $0 $0 $0
Greg Hupp (Past Jr Gov) $0 $0 $0
Jerry Knowlton (Gov Past) $0 $0 $0
Greg Linsly (Trustee) $0 $0 $0
Steve Schott (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,083
Expenses
$144,414
Net Income
$3,669
Net Assets
$166,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $148,083
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,707
26.1%
Assets/Debt
Total Assets $167,199
Total Liabilities $649
Net Assets $166,550
Compensation
Key Employees and Officers Compensation Related Other
Jerry Knowlton (Gov Past) $0 $0 $0
Dave Hanson (Adm/Sec) $0 $0 $0
Larry Hayes (Treas) $0 $0 $0
Bill Peachy (Gov) $0 $0 $0
Greg Linsly (Trustee) $0 $0 $0
Greg Hupp (Jr Gov) $0 $0 $0
Ronald Baker (Trustee) $0 $0 $0
Mike Glidden (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,465
Expenses
$154,547
Net Income
-$23,082
Net Assets
$162,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $131,465
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,807
26.4%
Assets/Debt
Total Assets $163,536
Total Liabilities $651
Net Assets $162,885
Compensation
Key Employees and Officers Compensation Related Other
Jerry Knowlton (Gov Past) $0 $0 $0
Dave Hanson (Adm/Sec) $0 $0 $0
Larry Hayes (Treas) $0 $0 $0
Bill Peachy (Gov) $0 $0 $0
Don Nau (Trustee) $0 $0 $0
Greg Hupp (Jr Gov) $0 $0 $0
Bill Schockling (Trustee) $0 $0 $0
Greg Linsly (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,111
Expenses
$177,009
Net Income
-$25,898
Net Assets
$185,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $151,111
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,544
23.5%
Assets/Debt
Total Assets $186,617
Total Liabilities $650
Net Assets $185,967
Compensation
Key Employees and Officers Compensation Related Other
Art Schockling (Gov Past) $0 $0 $0
Dave Hanson (Adm/Sec) $0 $0 $0
Larry Hayes (Treas) $0 $0 $0
Joe Conrad (Gov) $0 $0 $0
Don Nau (Trustee) $0 $0 $0
Art Schockling (Jr Gov) $0 $0 $0
Eugene Hardesty (Trustee) $0 $0 $0
Tony Sholtis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,742
Expenses
$205,852
Net Income
-$3,110
Net Assets
$211,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $28
0.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $202,714
100.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,466
19.7%
Assets/Debt
Total Assets $213,361
Total Liabilities $1,496
Net Assets $211,865
Compensation
Key Employees and Officers Compensation Related Other
Art Schockling (Gov Past) $0 $0 $0
Dave Hanson (Adm/Sec) $0 $0 $0
Larry Hayes (Treas) $0 $0 $0
Joe Conrad (Gov) $0 $0 $0
Don Nau (Trustee) $0 $0 $0
Art Schockling (Jr Gov) $0 $0 $0
Eugene Hardesty (Trustee) $0 $0 $0
Tony Sholtis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,587
Expenses
$197,900
Net Income
-$4,313
Net Assets
$214,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $338
0.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $193,249
99.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,556
20.5%
Assets/Debt
Total Assets $216,751
Total Liabilities $1,776
Net Assets $214,975
Compensation
Key Employees and Officers Compensation Related Other
Pierce Bailey (Gov Past) $0 $0 $0
Dave Hanson (Adm/Sec) $0 $0 $0
Larry Hayes (Treas) $0 $0 $0
Joe Conrad (Gov) $0 $0 $0
Don Nau (Trustee) $0 $0 $0
Art Schockling (Jr Gov) $0 $0 $0
Eugene Hardesty (Trustee) $0 $0 $0
Tony Sholtis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,666
Expenses
$167,930
Net Income
$14,736
Net Assets
$219,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $810
0.4%
Program Services $0
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $181,850
99.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,649
23.0%
Assets/Debt
Total Assets $219,957
Total Liabilities $669
Net Assets $219,288
Compensation
Key Employees and Officers Compensation Related Other
Chris Bailey (Gov Past) $0 $0 $0
Dave Hanson (Adm/Sec) $0 $0 $0
Bill Hayes (Treas) $0 $0 $0
Joe Conrad (Gov) $0 $0 $0
Tony Sholtis (Trustee) $0 $0 $0
Ronnie Harriman (Jr Gov) $0 $0 $0
Art Schockling (Trustee) $0 $0 $0
Joe Schockling (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,029
Expenses
$198,769
Net Income
$15,260
Net Assets
$204,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $867
0.4%
Program Services $0
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $213,098
99.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,927
17.6%
Assets/Debt
Total Assets $205,071
Total Liabilities $519
Net Assets $204,552

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,337
Expenses
$207,667
Net Income
-$1,330
Net Assets
$189,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,759
0.9%
Program Services $0
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $204,532
99.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,167
16.5%
Assets/Debt
Total Assets $189,778
Total Liabilities $486
Net Assets $189,292

Document Links

Fiscal Year Ending April
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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