Civic Intelligence

Geneseo Lodge 990 Loyal Order of 990 Geneseo Lodge

990 • Fiscal year 2016 • EIN 36-1126849

May 01, 2015 to Apr 30, 2016 • Filed on Oct 28, 2016

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

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.92x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

0.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$528,006

Down $10,314 (-1.9%) from 2015

Net Assets

Down

$450,090

Down $12,596 (-2.7%) from 2015

Liabilities

Up

$77,916

Up $2,282 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Up

$84,803

Up $572 (+0.7%) from 2015

Expenses

Up

$97,399

Up $16,618 (+21%) from 2015

Net Income

Down

-$12,596

Down $16,046 (-465%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$528,006
Liabilities$77,916
Net Assets$450,090
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$84,803
Expenses$97,399
Net Income-$12,596
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$145,516
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 offraternity, benevolence, and charity. This is accomplishedthrough a year-round schedule of social events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$519,562$519,562→ $0
Rtn Earn Endowment Incm Other Fnds$462,686$450,090▼ $12,596
Inventories for Sale or Use$5,256$5,256→ $0
Cash and Non-Interest-Bearing Accounts$13,502$3,188▼ $10,314
Total Assets$538,320$528,006▼ $10,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,052$69,099▼ $1,953
Accounts Payable and Accrued Expenses$3,913$8,817▲ $4,904
Unsecured Notes Loans Payable$669--
Total Liabilities$75,634$77,916▲ $2,282
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,686$450,090▼ $12,596
Total Liabilities and Net Assets / Fund Balance$538,320$528,006▼ $10,314

Asset Categories

AssetBook ValueDepreciationBasis
Land$448,894--
Equipment$70,668--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rick FemaliTrustee
Roger BenhartAdministrator
David PaxtonGovernor
Thomas TimbrookGovernor
Ronald WheelerJunior Governor
Francis SchaeferJunior Past Governor
Jeffrey NowlandPrelate
Donnie OgleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,246
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$73,548
All Other Contributions
$3,544
Change in Net Assets
$-12,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,606
Salaries, Compensation, and Employee Benefits$31,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,274--$29,274
Occupancy$16,140--$16,140
Insurance$9,777--$9,777
All Other Expenses$4,675--$4,675
Office Expenses$4,406--$4,406
Interest$3,388--$3,388
Payroll Taxes$2,519--$2,519
Advertising$2,040--$2,040
Other Expenses$1,519--$1,519
Total Functional Expenses$97,399$0$0$97,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,829
Gaming Gross Income$800
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
3099492775
Signed
2016-10-28
Discuss with paid preparer
No

Organization Details

Formed
1931
Legal Domicile
Il
Voting Board Members
465
Independent Board Members
465
Employees
9

Preparer

Firm
Simosky Tax & 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 Appendix350 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/Form990PartVIISectionAGrp/PersonNm5THOMAS TIMBROOK
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IRS990/Form990PartVIISectionAGrp/TitleTxt2JUNIOR PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0538320
IRS990/TotalAssetsEOYAmt0528006
IRS990/TotalAssetsGrp/BOYAmt0538320
IRS990/TotalAssetsGrp/EOYAmt0528006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011246
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097399
IRS990/TotalFunctionalExpensesGrp/TotalAmt097399
IRS990/TotalGrossUBIAmt09829
IRS990/TotalLiabilitiesBOYAmt075634
IRS990/TotalLiabilitiesEOYAmt077916
IRS990/TotalLiabilitiesGrp/BOYAmt075634
IRS990/TotalLiabilitiesGrp/EOYAmt077916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450090
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097399
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0669
IRS990/VotingMembersGoverningBodyCnt0465
IRS990/VotingMembersIndependentCnt0465
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BENHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03099492775
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
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 & 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/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA SIMOSKY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-28T11:49:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,006
Liabilities
$77,916
Net assets
$450,090
Revenue
$84,803
Expenses
$97,399
Net income
-$12,596
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