Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-1408060
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$838,595
Up $19,904 (+2.4%) from 2016
Net Assets
Up$463,723
Up $20,731 (+4.7%) from 2016
Liabilities
Down$374,872
Down $827 (-0.2%) from 2016
Revenue
Down$185,873
Down $126,350 (-40%) from 2016
Expenses
Up$631,569
Up $338,221 (+115%) from 2016
Net Income
Down-$445,696
Down $464,571 (-2461%) from 2016
The organization unites its members in the bonds of fraternity, benevolence, and charity. This is accomplished through a year-round schedule of social and recreational activities for the members and their families.
The organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year-round schedule of social and recreational activites for members and their families estimated as under 400 members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $806,934 | $806,934 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $442,992 | $463,723 | ▲ $20,731 |
| Inventories for Sale or Use | $14,015 | $15,881 | ▲ $1,866 |
| Cash and Non-Interest-Bearing Accounts | $-4,861 | $14,414 | ▲ $19,275 |
| Savings and Temporary Cash Investments | $2,603 | $1,366 | ▼ $1,237 |
| Total Assets | $818,691 | $838,595 | ▲ $19,904 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $363,369 | $349,826 | ▼ $13,543 |
| Other Liabilities | $12,330 | $25,046 | ▲ $12,716 |
| Total Liabilities | $375,699 | $374,872 | ▼ $827 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $442,992 | $463,723 | ▲ $20,731 |
| Total Liabilities and Net Assets / Fund Balance | $818,691 | $838,595 | ▲ $19,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $480,769 | $19,231 | - |
| Other Land Buildings | $25,271 | - | - |
| Land | $100,000 | - | - |
| Equipment | $54,740 | $25,752 | - |
| Leasehold Improvements | $146,154 | $3,846 | - |
| Name | Title |
|---|---|
| Carroll Genung | Trustee |
| Kenneth A Kostenbader | Administrator |
| David C Snyder | Governor |
| Stan Hawkins | Jr Governor |
| Mark A Veach | Jr Past Governor |
| Robert P Plum | Prelate |
| Duane LaBudde | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $531,508 |
| Salaries, Compensation, and Employee Benefits | $100,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $283,995 |
| Occupancy | - | - | - | $55,937 |
| Other Expenses | $50,481 | - | - | $50,481 |
| Payroll Taxes | - | - | - | $49,580 |
| Other Salaries and Wages | - | - | - | $39,481 |
| Interest | - | - | - | $21,469 |
| Depreciation Depletion | - | - | - | $17,949 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $11,000 |
| Insurance | - | - | - | $6,734 |
| Fees for Services Other | - | - | - | $2,422 |
| Office Expenses | - | - | - | $2,399 |
| Travel | - | - | - | $1,705 |
| Advertising | - | - | - | $1,278 |
| Information Technology | - | - | - | $397 |
| Fees for Services Accounting | - | - | - | $365 |
| Total Functional Expenses | $0 | $0 | $0 | $631,569 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $363,814 |
| Gaming Direct Expenses | $283,995 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $13,181 |
| Dues to Other Fraternal Units | $12,749 |
| Accounts Payable | $4,264 |
| Payroll and Benefits Liabilities | $-5,148 |
“The number of officers has been revised from nine (9) down to six (6).”
“No contributions were solicited whether tax deductible or not.”
“Form 990 is available to the public on request.”
“Members approve governing body decisions.”
“Original copy of Form 990 will be presented to the governing board prior to being transmitted electronically.”
“The conflict of interest is covered by the General Laws and govering rules of the order.”
“Documents are available on request.”
“Added 119,206 to force Net Assets Part XI on line 6 to equal 424,117 so it matches the end of year amount that is on Part X, Page 11, line 33, Column B for the balance sheet. This increase may be attributed to increased funds received from the implementation of Video Gaming - new to Illinois. The Illinois gaming revenue is distributed by 30% of the Gross (277,154.00)going to Illinois (83,146). The remaining 70% (194,078) is divided equally between the Moose (97,039) and the Terminal Operator (97,039), i.e., Accel Entertainment.”
“Abnormal other service expenses.”
“Our Form 990 is made available to the public by allowing them to view it and financial statements in the lodge on request. Our conflict of interest policy is covered by our General Laws for the Moose Fraternity.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 363369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 349826 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year-round schedule of social and recreational activites for members and their families estimated as under 400 members. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1278 |
| IRS990/AllOtherContributionsAmt | 0 | 2774 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 283995 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kenneth A Kostenbader |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8152321516 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1554 Tower Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Freeport |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -4861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 53862 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 531508 |
| IRS990/CYOtherRevenueAmt | 0 | 25957 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 155629 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -445696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100061 |
| IRS990/CYTotalExpensesAmt | 0 | 631569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 185873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17949 |
| IRS990/Desc | 0 | Fraternal organization providing for Mooseheart, Moosehaven and commmunity. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LOYAL ORDER OF MOOSE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 365 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2422 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David C Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stan Hawkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kenneth A Kostenbader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert P Plum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Duane LaBudde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carroll Genung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark A Veach |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Jr Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Prelate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Jr Past Governor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 283995 |
| IRS990/GamingGrossIncomeAmt | 0 | 363814 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 523730 |
| IRS990/GroupExemptionNum | 0 | 0002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6734 |
| IRS990/InterestGrp/TotalAmt | 0 | 21469 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14015 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15881 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 806934 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 806934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 855763 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1512 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year-round schedule of social and recreational activites for members and their families estimated as under 400 members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 442992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 463723 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79819 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 79819 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -53862 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -53862 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55937 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2399 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 466427 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies Donate MiscEquip |
| IRS990/OtherExpensesGrp/Desc | 1 | Telecheck and Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | General Administrative Exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll and taxes |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50481 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50481 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12330 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39481 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49580 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Kenneth A Kostenbader |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 423000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 423000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 423000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 423000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 423000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Vending and WOTM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Special Proj Committee |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Entertainment Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Sales Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Social Quarter Saled |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 94185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 94185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1993 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 251714 |
| IRS990/PYOtherRevenueAmt | 0 | 141327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41634 |
| IRS990/PYTotalExpensesAmt | 0 | 293348 |
| IRS990/PYTotalRevenueAmt | 0 | 312223 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -445696 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 442992 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 463723 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2603 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1366 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 480769 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19231 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 500000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54740 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25752 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 80492 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 146154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3846 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 25271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12749 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -5148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 13181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Dues to Other Fraternal Units |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accounts Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll and Benefits Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Other Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 806934 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25046 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 30996 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 197680 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 21964 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 250640 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 314760 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 44491 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 319323 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 30765 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 394579 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 79819 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 23544 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 33086 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 6926 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 2616 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 369 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 3066 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 27599 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 31034 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Kenneth Kostenbader Sr |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Financial Management |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Kenneth A Kostenbader |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1554 Tower Rd |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Freeport |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 61032 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The number of officers has been revised from nine (9) down to six (6). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No contributions were solicited whether tax deductible or not. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is available to the public on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members approve governing body decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Original copy of Form 990 will be presented to the governing board prior to being transmitted electronically. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The conflict of interest is covered by the General Laws and govering rules of the order. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Documents are available on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Added 119,206 to force Net Assets Part XI on line 6 to equal 424,117 so it matches the end of year amount that is on Part X, Page 11, line 33, Column B for the balance sheet. This increase may be attributed to increased funds received from the implementation of Video Gaming - new to Illinois. The Illinois gaming revenue is distributed by 30% of the Gross (277,154.00)going to Illinois (83,146). The remaining 70% (194,078) is divided equally between the Moose (97,039) and the Terminal Operator (97,039), i.e., Accel Entertainment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Abnormal other service expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Our Form 990 is made available to the public by allowing them to view it and financial statements in the lodge on request. Our conflict of interest policy is covered by our General Laws for the Moose Fraternity. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | General explanation attachment |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 818691 |
| IRS990/TotalAssetsEOYAmt | 0 | 838595 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 818691 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 838595 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4286 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 631569 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 375699 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 374872 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 375699 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 374872 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 442992 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 463723 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 155629 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181587 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 185873 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 818691 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 838595 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 1705 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1554 Tower Rd |
| IRS990/USAddress/CityNm | 0 | Freeport |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | http://lodge162.moosepages.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kenneth A Kostenbader |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Administrator |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8152381555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FREEPORT LODGE NO 162 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 361408060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 E SOUTH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Freeport |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61032 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 845CCBFDE0452AEDB06AA5549888B7B9FDAAC89C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 845CCBFDE0452AEDB06AA5549888B7B9FDAAC89C |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.