Civic Intelligence

Genesee Valley Henrietta Lodge 2290

EIN 16-1266324 • 501(c)8 • West Henrietta, NY

Profile

The Lodges mission is to promate fraternalism, benevolence and charity.

5375 West Henrietta RoadWest Henrietta, NY 14586
Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

501(c)8 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,238,623

Up $51,257 (+4.3%) from 2023

Liabilities

Down

$19,406

Down $6,845 (-26%) from 2023

Net Assets

Up

$1,219,217

Up $58,102 (+5.0%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin67th percentile

Revenue

Up

$351,622

Up $15,747 (+4.7%) from 2023

Expenses

Down

$293,520

Down $90,785 (-24%) from 2023

Net Income

Up

$58,102

Up $106,532 (+220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,073,089Liabilities 2012: $253,165Net Assets 2012: $819,9232012Assets 2013: $1,145,087Liabilities 2013: $232,999Net Assets 2013: $912,0882013Assets 2014: $1,165,196Liabilities 2014: $194,418Net Assets 2014: $970,7782014Assets 2015: $1,163,010Liabilities 2015: $188,774Net Assets 2015: $974,2352015Assets 2016: $1,206,166Liabilities 2016: $149,655Net Assets 2016: $1,056,5102016Assets 2017: $1,226,421Liabilities 2017: $100,223Net Assets 2017: $1,126,1972017Assets 2018: $1,242,129Liabilities 2018: $80,461Net Assets 2018: $1,161,6682018Assets 2019: $1,201,473Liabilities 2019: $37,015Net Assets 2019: $1,164,4572019Assets 2020: $1,190,946Liabilities 2020: $229Net Assets 2020: $1,190,7172020Assets 2021: $1,247,132Liabilities 2021: $4,053Net Assets 2021: $1,243,0792021Assets 2023: $1,187,366Liabilities 2023: $26,251Net Assets 2023: $1,161,1152023Assets 2024: $1,238,623Liabilities 2024: $19,406Net Assets 2024: $1,219,2172024

Highlighted filing

2024

Assets$1,238,623
Liabilities$19,406
Net Assets$1,219,217
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $519,943Expenses 2012: $256,620Net Income 2012: $263,3232012Revenue 2013: $14,198Expenses 2013: $235,614Net Income 2013: -$221,4162013Revenue 2014: $14,871Expenses 2014: $256,884Net Income 2014: -$242,0132014Revenue 2015: $17,760Expenses 2015: $248,216Net Income 2015: -$230,4562015Revenue 2016: $11,728Expenses 2016: $211,354Net Income 2016: -$199,6262016Revenue 2017: $13,174Expenses 2017: $232,394Net Income 2017: -$219,2202017Revenue 2018: $339,595Expenses 2018: $210,286Net Income 2018: $129,3092018Revenue 2019: $9,341Expenses 2019: $207,011Net Income 2019: -$197,6702019Revenue 2020: $12,570Expenses 2020: $358,824Net Income 2020: -$346,2542020Revenue 2021: $7,651Expenses 2021: $204,233Net Income 2021: -$196,5822021Revenue 2023: $335,875Expenses 2023: $384,305Net Income 2023: -$48,4302023Revenue 2024: $351,622Expenses 2024: $293,520Net Income 2024: $58,1022024

Highlighted filing

2024

Revenue$351,622
Expenses$293,520
Net Income$58,102
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,623
Liabilities
$19,406
Net assets
$1,219,217
Revenue
$351,622
Expenses
$293,520
Net income
$58,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.35$0.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.34$0.38$0.05
2021Summary only. Only limited summary data is available for this year.$1.25$0.00$1.24$0.01$0.20$0.20
2020Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.01$0.36$0.35
2019Summary only. Only limited summary data is available for this year.$1.20$0.04$1.16$0.01$0.21$0.20
2018Summary only. Only limited summary data is available for this year.$1.24$0.08$1.16$0.34$0.21$0.13
2017Summary only. Only limited summary data is available for this year.$1.23$0.10$1.13$0.01$0.23$0.22
2016Summary only. Only limited summary data is available for this year.$1.21$0.15$1.06$0.01$0.21$0.20
2015Summary only. Only limited summary data is available for this year.$1.16$0.19$0.97$0.02$0.25$0.23
2014Summary only. Only limited summary data is available for this year.$1.17$0.19$0.97$0.01$0.26$0.24
2013Summary only. Only limited summary data is available for this year.$1.15$0.23$0.91$0.01$0.24$0.22
2012Summary only. Only limited summary data is available for this year.$1.07$0.25$0.82$0.52$0.26$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$351,622
Mission and Program Overview

Mission

The Lodges mission is to promate fraternalism, benevolence and charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,161,115$1,219,217▲ $58,102
Land, Buildings, and Equipment, Net$1,120,482$1,120,482→ $0
Cash and Non-Interest-Bearing Accounts$101,708$93,014▼ $8,694
Inventories for Sale or Use$23,218$24,571▲ $1,353
Savings and Temporary Cash Investments-$1,542-
Total Assets$1,187,366$1,238,623▲ $51,257
Other Assets Total$-58,042$-986▲ $57,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,595$8,594▼ $1
Accounts Payable and Accrued Expenses$13,084$6,240▼ $6,844
Other Liabilities$4,572$4,572→ $0
Total Liabilities$26,251$19,406▼ $6,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,161,115$1,219,217▲ $58,102
Total Liabilities and Net Assets / Fund Balance$1,187,366$1,238,623▲ $51,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,120,482--
Other Assets Org$-986--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Don PettengillJr Past President
Dorie RePresident
Robert MeisterVice President
Susan SpetaTrustee 1 year
Lorraine BachnerTrustee 2 years
Susan MichaelTrustee 3 years
Robert Laux Jr JrAdministrator
Amy TubbsChaplain
Deborah KelseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,814
Program Service Revenue
$333,808
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,814
Change in Net Assets
$58,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,328
Grants and Similar Amounts Paid$19,192
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$200,668-$200,668
Occupancy-$65,359-$65,359
Grants to Domestic Orgs$19,192--$19,192
Travel-$5,927-$5,927
Office Expenses-$2,091-$2,091
Advertising-$183-$183
Fees for Services Accounting-$100-$100
Total Functional Expenses$19,192$274,328$0$293,520
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“Our fraternal organization is made up of members who pay annual dues”

Member election for additional members Part VI line 7A

“A new governing Board of Officers is elected annually by the members in accordance with procedures set forth in the general laws of the Loyal Order of Moose”

Governing body decisions Part VI line 7B

“A new governing Board of Officers is elected annually by the members in accordance with procedures set forth in the general laws of the Loyal Order of Moose”

Governing body meeting documentation Part VI line 8A

“Daily business decisions are made the governing board. Changes in the board or policies are brought to the general membership for approval by majority vote. The governing board is required to report to the membership the state of business, expenditures and other information regarding the operations of the lodge.”

Form 990 governing body review Part VI line 11

“Lodge officer, house committee and general membership meetings are held twice per month. The Form 990 is reviewed during these meeting prior to submission to the Internal Revenue Service”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest policy provided by Moose International, Inc.”

Form 990 availability to public Part VI line 18

“After submission of the Form 990 and attached schedules copies are retained in the Lodge office and are available upon request by any member or by the public. This is also true of the financial statements for our Moose Lodge.”

Governing documents etc available to public Part VI line 19

“After submission of the Form 990 and attached schedules copies are retained in the Lodge office and are available upon request by any member or by the public. This is also true of the financial statements for our Moose Lodge.”

Filing and Contact Details

Filer

Filer Name
Genesee Valley Henrietta Lodge 2290
EIN
16-1266324
Address
5375 West Henrietta Road, West Henrietta, NY 14586
Doing Business As
Loyal Order of Moose

Signing Officer

Name
Robert Laux
Title
Administrator
Phone
5852303733
Signed
2025-01-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Dorie Re
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Liberty Tax
Address
2712 E Henrietta Rd, Henrietta, NY 14467
Preparer
Gary Stauber
Phone
5852721099
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List of other expenses avail on financial statements per request.”

Raw XML Appendix335 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01120482
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0-986
IRS990ScheduleD/TotalLiabilityAmt04572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our fraternal organization is made up of members who pay annual dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A new governing Board of Officers is elected annually by the members in accordance with procedures set forth in the general laws of the Loyal Order of Moose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A new governing Board of Officers is elected annually by the members in accordance with procedures set forth in the general laws of the Loyal Order of Moose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Daily business decisions are made the governing board. Changes in the board or policies are brought to the general membership for approval by majority vote. The governing board is required to report to the membership the state of business, expenditures and other information regarding the operations of the lodge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lodge officer, house committee and general membership meetings are held twice per month. The Form 990 is reviewed during these meeting prior to submission to the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conflict of Interest policy provided by Moose International, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6After submission of the Form 990 and attached schedules copies are retained in the Lodge office and are available upon request by any member or by the public. This is also true of the financial statements for our Moose Lodge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7After submission of the Form 990 and attached schedules copies are retained in the Lodge office and are available upon request by any member or by the public. This is also true of the financial statements for our Moose Lodge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8List of other expenses avail on financial statements per request.
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/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01187366
IRS990/TotalAssetsEOYAmt01238623
IRS990/TotalAssetsGrp/BOYAmt01187366
IRS990/TotalAssetsGrp/EOYAmt01238623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017814
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026251
IRS990/TotalLiabilitiesEOYAmt019406
IRS990/TotalLiabilitiesGrp/BOYAmt026251
IRS990/TotalLiabilitiesGrp/EOYAmt019406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01161115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01219217
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019192
IRS990/TotalProgramServiceRevenueAmt0333808
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01187366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01238623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05927
IRS990/TravelGrp/TotalAmt05927
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Laux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum05852303733
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesee Valley Henrietta Lodge 2290
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0161266324
ReturnHeader/Filer/USAddress/AddressLine1Txt05375 West Henrietta Road
ReturnHeader/Filer/USAddress/CityNm0West Henrietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014586
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161553675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02712 E Henrietta Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henrietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014467
ReturnHeader/PreparerPersonGrp/PhoneNum05852721099
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Stauber
ReturnHeader/ReturnTs02025-01-22T19:29:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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