Civic Intelligence

Geneseo Lodge 990 Loyal Order of 990 Geneseo Lodge

990 • Fiscal year 2014 • EIN 36-1126849

May 01, 2013 to Apr 30, 2014 • Filed on Oct 20, 2014

Organization Profile
1025 S State Street61254

(309) 944-2025

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.95x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

0.2%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$537,385

Up $1,088 (+0.2%) from 2013

Net Assets

Down

$459,475

Down $18,107 (-3.8%) from 2013

Liabilities

Up

$77,910

Up $19,195 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

$82,149

No earlier filing loaded for comparison.

Expenses

Up

$100,255

Up $20,083 (+25%) from 2013

Net Income

-$18,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$537,385
Liabilities$77,910
Net Assets$459,475
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$82,149
Expenses$100,255
Net Income-$18,106
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$151,683
Mission and Program Overview

Mission

Fraternalism- the lodge unties it's members in the bonds od fraternity, benevolence, and charity. This is accomplisged through year-round social events.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$519,078$519,846▲ $768
Rtn Earn Endowment Incm Other Fnds$477,582$459,475▼ $18,107
Cash and Non-Interest-Bearing Accounts$11,963$12,283▲ $320
Inventories for Sale or Use$5,256$5,256→ $0
Total Assets$536,297$537,385▲ $1,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,416$73,140▲ $22,724
Accounts Payable and Accrued Expenses$6,611$3,720▼ $2,891
Other Liabilities$1,688$1,025▼ $663
Deferred Revenue-$25-
Total Liabilities$58,715$77,910▲ $19,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$477,582$459,475▼ $18,107
Total Liabilities and Net Assets / Fund Balance$536,297$537,385▲ $1,088

Asset Categories

AssetBook ValueDepreciationBasis
Land$519,846-$519,846
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Dennis MallumTrustee
Francis SchaeferTrustee
Merle RileyTrustee
Martin RothschildJr Governor
James UlmerJr Past Gover
Larry BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,891
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$66,253
All Other Contributions
$8,285
Change in Net Assets
$-18,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,589
Salaries, Compensation, and Employee Benefits$24,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$24,411--$24,411
Other Salaries and Wages$22,708--$22,708
Occupancy$17,936--$17,936
Office Expenses$5,621--$5,621
Interest$5,565--$5,565
All Other Expenses$2,650--$2,650
Payroll Taxes$1,958--$1,958
Other Expenses$1,461--$1,461
Advertising$1,238--$1,238
Total Functional Expenses$100,255$0$0$100,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,702
Gaming Gross Income$500
Gaming Direct Expenses$30
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,027$4,702-$4,702
Total Events$5,027$4,702-$4,702
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Illinois Unemployment$418
Federal income taxes$359
State Withholding$161
Federal Fica$78
Federal Unemployment$9
State Tax-
Governance and Compliance

Governance Checklist

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

Filer

EIN
36-1126849
Phone
3099442025

Signing Officer

Name
Martin H Rothschild
Title
Governor
Signed
2014-10-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Martin Rothschild
Formed
2000
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
477
Employees
6

Preparer

Preparer
Catherine Rothschild
Phone
3099449410
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4, Line D

“Not Applicable”

Raw XML Appendix387 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/OtherLiabilitiesOrgGrp/Desc4Illinois Unemployment
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04702
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Special Entertainment Income
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04702
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt030
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt030
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt030
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0500
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0470
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0David Paxton
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10221 S Stewart St
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Geneseo
IRS990ScheduleG/PersonsWithBooksUSAddress/State0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode061254
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 4, Line d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536297
IRS990/TotalAssetsEOYAmt0537385
IRS990/TotalAssetsGrp/BOYAmt0536297
IRS990/TotalAssetsGrp/EOYAmt0537385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015891
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058715
IRS990/TotalLiabilitiesEOYAmt077910
IRS990/TotalLiabilitiesGrp/BOYAmt058715
IRS990/TotalLiabilitiesGrp/EOYAmt077910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459475
IRS990/TotalProgramServiceExpensesAmt0100255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537385
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10954 Quail Ct
IRS990/USAddress/City0Genseo
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061254
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt0477
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin H Rothschild
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Governor
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Geneseo Lodge 990 Loyal Order of Moose
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0361126849
ReturnHeader/Filer/PhoneNum03099442025
ReturnHeader/Filer/USAddress/AddressLine101025 S State Street
ReturnHeader/Filer/USAddress/City0Geneseo
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Catherine A Rothschild CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10103 S Center St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Geneseo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061254
ReturnHeader/PreparerPersonGrp/PhoneNum03099449410
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Rothschild
ReturnHeader/ReturnTs02014-10-20T01:50:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,385
Liabilities
$77,910
Net assets
$459,475
Revenue
$82,149
Expenses
$100,255
Net income
-$18,106
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