Civic Intelligence

Geneseo Lodge 990 Loyal Order of 990 Geneseo Lodge

EIN 36-1126849 • 501(c)8 • Geneseo, IL

Profile

Fraternalism the lodge unites its members in the bonds of fraternity, benevolence, and charity. This is accomplished through a year-round schedule of social events

1025 S State StreetGeneseo, IL 61254
Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.92x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$531,245

Down $473 (-0.1%) from 2024

Liabilities

Down

$43,748

Down $8,938 (-17%) from 2024

Net Assets

Up

$487,497

Up $8,465 (+1.8%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin39th percentile

Revenue

Down

$70,990

Down $3,498 (-4.7%) from 2024

Expenses

Down

$63,995

Down $1,729 (-2.6%) from 2024

Net Income

Down

$6,995

Down $1,769 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2012: $535,434Liabilities 2012: $57,050Net Assets 2012: $478,3842012Assets 2013: $536,297Liabilities 2013: $58,715Net Assets 2013: $477,5822013Assets 2014: $537,385Liabilities 2014: $77,910Net Assets 2014: $459,4752014Assets 2015: $538,320Liabilities 2015: $75,634Net Assets 2015: $462,6862015Assets 2016: $528,006Liabilities 2016: $77,916Net Assets 2016: $450,0902016Assets 2017: $527,826Liabilities 2017: $72,750Net Assets 2017: $455,0762017Assets 2018: $528,324Liabilities 2018: $70,914Net Assets 2018: $457,4102018Assets 2019: $529,823Liabilities 2019: $72,074Net Assets 2019: $457,7492019Assets 2020: $524,888Liabilities 2020: $71,040Net Assets 2020: $453,8482020Assets 2021: $535,886Liabilities 2021: $64,987Net Assets 2021: $470,8992021Assets 2022: $529,440Liabilities 2022: $59,330Net Assets 2022: $470,1102022Assets 2023: $528,865Liabilities 2023: $58,597Net Assets 2023: $470,2682023Assets 2024: $531,718Liabilities 2024: $52,686Net Assets 2024: $479,0322024Assets 2025: $531,245Liabilities 2025: $43,748Net Assets 2025: $487,4972025

Highlighted filing

2025

Assets$531,245
Liabilities$43,748
Net Assets$487,497
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $102,1702012Expenses 2013: $80,1722013Revenue 2014: $82,149Expenses 2014: $100,255Net Income 2014: -$18,1062014Revenue 2015: $84,231Expenses 2015: $80,781Net Income 2015: $3,4502015Revenue 2016: $84,803Expenses 2016: $97,399Net Income 2016: -$12,5962016Revenue 2017: $86,144Expenses 2017: $81,158Net Income 2017: $4,9862017Revenue 2018: $69,341Expenses 2018: $67,007Net Income 2018: $2,3342018Revenue 2019: $70,877Expenses 2019: $67,828Net Income 2019: $3,0492019Revenue 2020: $60,834Expenses 2020: $64,329Net Income 2020: -$3,4952020Revenue 2021: $55,132Expenses 2021: $38,080Net Income 2021: $17,0522021Revenue 2022: $54,931Expenses 2022: $55,720Net Income 2022: -$7892022Revenue 2023: $63,734Expenses 2023: $63,576Net Income 2023: $1582023Revenue 2024: $74,488Expenses 2024: $65,724Net Income 2024: $8,7642024Revenue 2025: $70,990Expenses 2025: $63,995Net Income 2025: $6,9952025

Highlighted filing

2025

Revenue$70,990
Expenses$63,995
Net Income$6,995
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,245
Liabilities
$43,748
Net assets
$487,497
Revenue
$70,990
Expenses
$63,995
Net income
$6,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.31$0.44$4.87$0.71$0.64$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.53$4.79$0.74$0.66$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.59$4.70$0.64$0.64$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.59$4.70$0.55$0.56$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.65$4.71$0.55$0.38$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.71$4.54$0.61$0.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.72$4.58$0.71$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.28$0.71$4.57$0.69$0.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.73$4.55$0.86$0.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.78$4.50$0.85$0.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.76$4.63$0.84$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.78$4.59$0.82$1.00$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.59$4.78$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.57$4.78$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$94,755
Mission and Program Overview

Mission

Fraternalism the lodge unites its members in the bonds of fraternity, benevolence, and charity. This is accomplished through a year-round schedule of social events

Frateralism - the lodge unites it's memebers in the bonds of fraternity, benevolence, and charity. This is accomplished through a year-round schedule of social events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,852$520,853▲ $1
Rtn Earn Endowment Incm Other Fnds$479,032$487,497▲ $8,465
Cash and Non-Interest-Bearing Accounts$6,609$5,586▼ $1,023
Inventories for Sale or Use$4,806$4,806→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$532,267$531,245▼ $1,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,636$40,986▼ $3,650
Accounts Payable and Accrued Expenses$14,914$11,111▼ $3,803
Other Liabilities$-6,315$-8,349▼ $2,034
Total Liabilities$53,235$43,748▼ $9,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$479,032$487,497▲ $8,465
Total Liabilities and Net Assets / Fund Balance$532,267$531,245▼ $1,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$448,894-$0
Equipment$71,959$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melissa NowlandPresident
Deborah WheelerVice-president
Jeffrey NowlandAdministrator
Suzanne HazelettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,159
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$61,826
All Other Contributions
$1,773
Change in Net Assets
$6,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,535
Salaries, Compensation, and Employee Benefits$12,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$22,465
Other Salaries and Wages---$11,431
Insurance---$7,668
Interest---$3,503
All Other Expenses---$1,390
Office Expenses---$1,163
Payroll Taxes---$969
Other Expenses---$617
Fees for Services Accounting---$570
Current Officers, Directors, Trustees, and Key Employees---$60
Total Functional Expenses$0$0$0$63,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,708
Gaming Gross Income$1,655
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll liabilities$863
Sales tax liabilities$394
other current liabilities$-9,738
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization had members or stockholders”

Form 990, Part VI, Section A, Line 7A

“members, stockholders or other persons had the power to elect or appoint one or more members to the governing body”

Form 990, Part VI, Section A, Line 7B

“governance decisions of the organization reserved to approval by members and stockholders”

Form 990, Part VI, Section B, Line 11B

“A copy was provided at the general membership meeting heald twice each month”

Form 990, Part VI, Section B, Line 12C

“Regular monthly membership meetings and screening of members.”

Form 990, Part VI, Section B, Line 15

“no”

Form 990, Part VI, Section C, Line 18

“Through attending general membership meetings held twice per month”

Form 990, Part VI, Section C, Line 19

“no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Geneseo Lodge 990 Loyal Order of 990 Geneseo Lodge
EIN
36-1126849
Phone
3099442025
Address
1025 S State Street, Geneseo, IL 61254
Doing Business As
Loyal Order of Moose

Signing Officer

Name
Jeffrey Nowland
Title
Administrator
Phone
3099457721
Signed
2025-09-15

Organization Details

Formed
1931
Legal Domicile
Il
Voting Board Members
370
Independent Board Members
370
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintence for lodge and kitchen and misc. Supplies”

Form 990, Part XI, Line 9

“This amount is not a number on the balance sheet and is a reflection of prior year adjustments to QBO that were incorrect transations”

Raw XML Appendix383 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011111
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERALISM - THE LODGE UNITES IT'S MEMEBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL EVENTS.
IRS990/AllOtherContributionsAmt01773
IRS990/AllOtherExpensesGrp/TotalAmt01390
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE HAZELETT
IRS990/BooksInCareOfDetail/PhoneNum03099122750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01025 S STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GENESEO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061254
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt06609
IRS990/CashNonInterestBearingGrp/EOYAmt05586
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt023765
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09159
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt051535
IRS990/CYOtherRevenueAmt061826
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06995
IRS990/CYSalariesCompEmpBnftPaidAmt012460
IRS990/CYTotalExpensesAmt063995
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070990
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0REVENUE WAS EARNED THROUGH SEVERAL YEAR-ROUND EVENTS THATARE AIMED AT ACHIEVING OUR MISSION OF FRATERNITY, BENEVOLENCE, AND CHARITY. GRANTS AND OTHER ALLOOCATIONS WERE USED TO HELP ESTABLISH SOCIAL EVENTS. EXPENSES WERE INCURRED THROUGH DAILY OPERATIONS AND TO MEET THE NEEDS OF OUR CHARITABLE OBJECTIVES SUCH AS UNIFICATION OF MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LOYAL ORDER OF MOOSE
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt063995
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0570
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA NOWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY NOWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE HAZELETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt015708
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01655
IRS990/GoverningBodyVotingMembersCnt0370
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt094755
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt04440
IRS990/GrossSalesOfInventoryAmt063778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt0370
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/TotalAmt07668
IRS990/InterestGrp/TotalAmt03503
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04806
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04806
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0520852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0520853
IRS990/LandBldgEquipCostOrOtherBssAmt0520853
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07386
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0FRATERNALISM- THE LODGE UNTIES IT'S MEMBERS IN THE BONDS OD FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISGED THROUGH YEAR-ROUND SOCIAL EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt044636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040986
IRS990/NetAssetsOrFundBalancesBOYAmt0479032
IRS990/NetAssetsOrFundBalancesEOYAmt0487497
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015708
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt015708
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01655
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01655
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040013
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040013
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04440
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt022465
IRS990/OfficeExpensesGrp/TotalAmt01163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENCE AND REPAIR-LODGE AND KITCHEN
IRS990/OtherExpensesGrp/Desc1KITCHEN AND SOCIAL QUARTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3bank fees
IRS990/OtherExpensesGrp/TotalAmt05265
IRS990/OtherExpensesGrp/TotalAmt16542
IRS990/OtherExpensesGrp/TotalAmt22352
IRS990/OtherExpensesGrp/TotalAmt3617
IRS990/OtherLiabilitiesGrp/BOYAmt0-6315
IRS990/OtherLiabilitiesGrp/EOYAmt0-8349
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/TotalAmt011431
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0969
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Geneseo Lodge 990
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013094
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt050061
IRS990/PYOtherRevenueAmt061394
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08764
IRS990/PYSalariesCompEmpBnftPaidAmt015663
IRS990/PYTotalExpensesAmt065724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074488
IRS990/ReconcilationRevenueExpnssAmt06995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt04440
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094755
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0479032
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0487497
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt071959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0132
IRS990ScheduleD/LandGrp/BookValueAmt0448894
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0448894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-9738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1other current liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520853
IRS990ScheduleD/TotalLiabilityAmt0-8349
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization had members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members, stockholders or other persons had the power to elect or appoint one or more members to the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2governance decisions of the organization reserved to approval by members and stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY WAS PROVIDED AT THE GENERAL MEMBERSHIP MEETING HEALD TWICE EACH MONTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGULAR MONTHLY MEMBERSHIP MEETINGS AND SCREENING OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5no
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THROUGH ATTENDING GENERAL MEMBERSHIP MEETINGS HELD TWICE PER MONTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7no documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENCE FOR LODGE AND KITCHEN AND MISC. SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9This amount is not a number on the balance sheet and is a reflection of prior year adjustments to QBO that were incorrect transations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0532267
IRS990/TotalAssetsEOYAmt0531245
IRS990/TotalAssetsGrp/BOYAmt0532267
IRS990/TotalAssetsGrp/EOYAmt0531245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09159
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt063995
IRS990/TotalGrossUBIAmt015713
IRS990/TotalLiabilitiesBOYAmt053235
IRS990/TotalLiabilitiesEOYAmt043748
IRS990/TotalLiabilitiesGrp/BOYAmt053235
IRS990/TotalLiabilitiesGrp/EOYAmt043748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt063995
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015713
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531245
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01025 S State Street
IRS990/USAddress/CityNm0Geneseo
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061254
IRS990/VotingMembersGoverningBodyCnt0370
IRS990/VotingMembersIndependentCnt0370
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0I"m new to doing this, first time doing this form.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Nowland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum03099457721
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEO LODGE 990 LOYAL ORDER OF 990 GENESEO LODGE
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0361126849
ReturnHeader/Filer/PhoneNum03099442025
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 S State Street
ReturnHeader/Filer/USAddress/CityNm0Geneseo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061254
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02026-03-19T14:17:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.