Civic Intelligence

Geneseo Lodge 990 Loyal Order of 990 Geneseo Lodge

990 • Fiscal year 2017 • EIN 36-1126849

May 01, 2016 to Apr 30, 2017 • Filed on Sep 10, 2017

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.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.84x

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$527,826

Down $180 (-0.0%) from 2016

Net Assets

Up

$455,076

Up $4,986 (+1.1%) from 2016

Liabilities

Down

$72,750

Down $5,166 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Up

$86,144

Up $1,341 (+1.6%) from 2016

Expenses

Down

$81,158

Down $16,241 (-17%) from 2016

Net Income

Up

$4,986

Up $17,582 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$527,826
Liabilities$72,750
Net Assets$455,076
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$86,144
Expenses$81,158
Net Income$4,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 10, 2017
Return Version
2016v3.0
Gross Receipts
$132,887
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$450,090$455,076▲ $4,986
Inventories for Sale or Use$5,256$5,256→ $0
Cash and Non-Interest-Bearing Accounts$3,188$3,008▼ $180
Total Assets$528,006$527,826▼ $180
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,099$66,550▼ $2,549
Accounts Payable and Accrued Expenses$8,817$6,909▼ $1,908
Other Liabilities-$-709-
Total Liabilities$77,916$72,750▼ $5,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,090$455,076▲ $4,986
Total Liabilities and Net Assets / Fund Balance$528,006$527,826▼ $180

Asset Categories

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

Board Members and Trustees

NameTitle
Matthew BehnkenTrustee
Rick FemaliTrustee
Roger BenhartAdministrator
David PaxtonGovernor
Ronald WheelerJunior Governor
Francis SchaeferJunior Past Governor
Donnie OglePrelate
Jeffrey NowlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,948
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$65,195
Change in Net Assets
$4,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,222
Salaries, Compensation, and Employee Benefits$29,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,936--$29,936
Occupancy$16,157--$16,157
Insurance$7,947--$7,947
All Other Expenses$4,922--$4,922
Office Expenses$3,981--$3,981
Interest$2,869--$2,869
Fees for Services Management$2,016--$2,016
Other Expenses$1,392--$1,392
Fees for Services Accounting$325--$325
Total Functional Expenses$81,158$0$0$81,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,812
Gaming Gross Income$650
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$1,045
Sales Tax Liabilities$505
Other Current Liabilities$-2,259
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 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
2017-09-10
Discuss with paid preparer
No

Organization Details

Formed
1931
Legal Domicile
Il
Voting Board Members
460
Independent Board Members
460
Employees
7

Preparer

Firm
Simosky Tax & Accounting
Address
137 South 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 Appendix367 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/TitleTxt1PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt2JUNIOR PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Current Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519562
IRS990ScheduleD/TotalLiabilityAmt0-709
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528006
IRS990/TotalAssetsEOYAmt0527826
IRS990/TotalAssetsGrp/BOYAmt0528006
IRS990/TotalAssetsGrp/EOYAmt0527826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020948
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081158
IRS990/TotalFunctionalExpensesGrp/TotalAmt081158
IRS990/TotalGrossUBIAmt09812
IRS990/TotalLiabilitiesBOYAmt077916
IRS990/TotalLiabilitiesEOYAmt072750
IRS990/TotalLiabilitiesGrp/BOYAmt077916
IRS990/TotalLiabilitiesGrp/EOYAmt072750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081158
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09812
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0460
IRS990/VotingMembersIndependentCnt0460
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BENHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03099492775
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04993C23AEAC7829134EFFA8316D7C9E785C6B64E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04993C23AEAC7829134EFFA8316D7C9E785C6B64E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03603202017251p54q1ly
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.237.7
ReturnHeader/FilingSecurityInformation/IPDt02017-09-08
ReturnHeader/FilingSecurityInformation/IPTm014:26:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203159784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simosky Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 South State Street Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Geneseo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061254
ReturnHeader/PreparerPersonGrp/PhoneNum03099451040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Simosky
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-08T14:19:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,826
Liabilities
$72,750
Net assets
$455,076
Revenue
$86,144
Expenses
$81,158
Net income
$4,986
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