Civic Intelligence

Geneseo Lodge 990 Loyal Order of 990 Geneseo Lodge

990 • Fiscal year 2015 • EIN 36-1126849

May 01, 2014 to Apr 30, 2015 • Filed on Sep 14, 2015

Organization Profile
1025 S State StreetGeneseo, IL 61254

(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.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.90x

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

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

4.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

0.2%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

2.5%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$538,320

Up $935 (+0.2%) from 2014

Net Assets

Up

$462,686

Up $3,211 (+0.7%) from 2014

Liabilities

Down

$75,634

Down $2,276 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$84,231

Up $2,082 (+2.5%) from 2014

Expenses

Down

$80,781

Down $19,474 (-19%) from 2014

Net Income

Up

$3,450

Up $21,556 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$538,320
Liabilities$75,634
Net Assets$462,686
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

2015

Revenue$84,231
Expenses$80,781
Net Income$3,450
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$147,716
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 it's members in the bonds offraternity, benevolence, and charity. This is accomplishedthrough a year-round schedule of social events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$519,846$519,562▼ $284
Rtn Earn Endowment Incm Other Fnds$459,475$462,686▲ $3,211
Cash and Non-Interest-Bearing Accounts$12,283$13,502▲ $1,219
Inventories for Sale or Use$5,256$5,256→ $0
Total Assets$537,385$538,320▲ $935
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,140$71,052▼ $2,088
Accounts Payable and Accrued Expenses$3,720$3,913▲ $193
Unsecured Notes Loans Payable$1,025$669▼ $356
Deferred Revenue$25--
Total Liabilities$77,910$75,634▼ $2,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$459,475$462,686▲ $3,211
Total Liabilities and Net Assets / Fund Balance$537,385$538,320▲ $935

Asset Categories

AssetBook ValueDepreciationBasis
Land$448,894--
Equipment$70,668--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Francis SchaeferChairman
David PaxtonTrustee
Rick FemallTrustee
Martin RothschildAdministrator
Thomas TimbrookGovernor
James UlmerJr Past Govenor
Donnie OgleJunior Governor
James HaffJunior Past Governor
Larry BarnesSergeant at Arms
Roger BenhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,312
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$72,910
All Other Contributions
$3,762
Change in Net Assets
$3,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,773
Salaries, Compensation, and Employee Benefits$28,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,777--$25,777
Occupancy$17,936--$17,936
Insurance$7,765--$7,765
Office Expenses$5,887--$5,887
Interest$3,424--$3,424
All Other Expenses$3,382--$3,382
Payroll Taxes$2,231--$2,231
Advertising$1,311--$1,311
Other Expenses$1,259--$1,259
Total Functional Expenses$80,781$0$0$80,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,390
Gaming Gross Income$1,060
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization had members or stockholders.”

Member election for additional members Part VI line 7A

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

Governing body decisions Part VI line 7B

“Governance decisions of the organization reserved to approvalby members and stockholders.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“NO”

Other officer or key employee compensation Part VI line 15B

“NO”

Form 990 availability to public Part VI line 18

“NO”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Geneseo Lodge 990
EIN
36-1126849
Address
1025 S STATE STREET, GENESEO, IL 61254
Doing Business As
Loyal Order of Moose

Signing Officer

Name
Roger Benhart
Title
Administrator
Phone
3099453266
Signed
2015-09-14
Discuss with paid preparer
No

Organization Details

Formed
1931
Legal Domicile
Il
Voting Board Members
477
Independent Board Members
477
Employees
6

Preparer

Firm
Simosky Tax and Accounting
Address
137 S STATE STREET SUITE 101, Geneseo, IL 61254
Preparer
Paula Simosky
Phone
3099451040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ACCOUNT ADJUSTMENT”

Raw XML Appendix368 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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05648
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0459475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0462686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt070668
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070668
IRS990ScheduleD/LandGrp/BookValueAmt0448894
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0448894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD MEMBERS OR STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS, STOCKHOLDERS OR OTHER PERSONS HAD THE POWER TO ELECTOR APPOINT ONE OR MORE MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS OF THE ORGANIZATION RESERVED TO APPROVALBY MEMBERS AND STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNT ADJUSTMENT
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/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537385
IRS990/TotalAssetsEOYAmt0538320
IRS990/TotalAssetsGrp/BOYAmt0537385
IRS990/TotalAssetsGrp/EOYAmt0538320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011312
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080781
IRS990/TotalFunctionalExpensesGrp/TotalAmt080781
IRS990/TotalGrossUBIAmt012390
IRS990/TotalLiabilitiesBOYAmt077910
IRS990/TotalLiabilitiesEOYAmt075634
IRS990/TotalLiabilitiesGrp/BOYAmt077910
IRS990/TotalLiabilitiesGrp/EOYAmt075634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080781
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01025
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0669
IRS990/VotingMembersGoverningBodyCnt0477
IRS990/VotingMembersIndependentCnt0477
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BENHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03099453266
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEO LODGE 990
ReturnHeader/Filer/BusinessNameControlTxt0MOOS
ReturnHeader/Filer/EIN0361126849
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 S STATE STREET
ReturnHeader/Filer/USAddress/CityNm0GENESEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203159784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMOSKY TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 S STATE STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Geneseo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061254
ReturnHeader/PreparerPersonGrp/PhoneNum03099451040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA SIMOSKY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-10T17:05:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,320
Liabilities
$75,634
Net assets
$462,686
Revenue
$84,231
Expenses
$80,781
Net income
$3,450
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