Civic Intelligence

Rochelle Lodge No 903 Loyal Order of Moose

990 • Fiscal year 2018 • EIN 36-1408153

May 01, 2017 to Apr 30, 2018 • Filed on Sep 25, 2018

Organization ProfileN/A
311 North Main StreetRochelle, IL 61068

(815) 562-4286

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-8.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$51,784

Down $11,369 (-18%) from 2017

Net Assets

Down

$49,897

Down $8,482 (-15%) from 2017

Liabilities

Down

$1,887

Down $2,887 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Down

$98,581

Down $5,199 (-5.0%) from 2017

Expenses

Down

$107,063

Down $1,589 (-1.5%) from 2017

Net Income

Down

-$8,482

Down $3,610 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $130,418Liabilities 2011: $19,832Net Assets 2011: $110,5862011Assets 2012: $130,633Liabilities 2012: $16,163Net Assets 2012: $114,4702012Assets 2013: $130,012Liabilities 2013: $13,629Net Assets 2013: $116,3832013Assets 2014: $108,376Liabilities 2014: $6,023Net Assets 2014: $102,3532014Assets 2015: $87,140Liabilities 2015: $6,022Net Assets 2015: $81,1182015Assets 2016: $71,389Liabilities 2016: $8,138Net Assets 2016: $63,2512016Assets 2017: $63,153Liabilities 2017: $4,774Net Assets 2017: $58,3792017Assets 2018: $51,784Liabilities 2018: $1,887Net Assets 2018: $49,8972018Assets 2019: $43,965Liabilities 2019: $1,441Net Assets 2019: $42,5242019Assets 2020: $40,873Liabilities 2020: $2,598Net Assets 2020: $38,2752020Assets 2021: $45,527Liabilities 2021: $3,406Net Assets 2021: $42,1212021Assets 2022: $52,185Liabilities 2022: $3,516Net Assets 2022: $48,6692022Assets 2025: $48,778Liabilities 2025: $0Net Assets 2025: $48,7782025

Highlighted filing

2018

Assets$51,784
Liabilities$1,887
Net Assets$49,897
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $160,9142011Expenses 2012: $147,7132012Expenses 2013: $116,2942013Revenue 2014: $98,956Expenses 2014: $112,986Net Income 2014: -$14,0302014Revenue 2015: $107,842Expenses 2015: $129,077Net Income 2015: -$21,2352015Revenue 2016: $104,609Expenses 2016: $122,476Net Income 2016: -$17,8672016Revenue 2017: $103,780Expenses 2017: $108,652Net Income 2017: -$4,8722017Revenue 2018: $98,581Expenses 2018: $107,063Net Income 2018: -$8,4822018Revenue 2019: $104,340Expenses 2019: $111,713Net Income 2019: -$7,3732019Revenue 2020: $88,264Expenses 2020: $92,513Net Income 2020: -$4,2492020Revenue 2021: $82,920Expenses 2021: $79,073Net Income 2021: $3,8472021Revenue 2022: $79,359Expenses 2022: $72,811Net Income 2022: $6,5482022Revenue 2025: $131,178Expenses 2025: $100,624Net Income 2025: $30,5542025

Highlighted filing

2018

Revenue$98,581
Expenses$107,063
Net Income-$8,482
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$127,114
Mission and Program Overview

Mission

United members in bonds of fraternity, benevolence and charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$29,406$29,406→ $0
Savings and Temporary Cash Investments$31,719$15,922▼ $15,797
Land, Buildings, and Equipment, Net-$4,714-
Cash and Non-Interest-Bearing Accounts$2,028$1,742▼ $286
Total Assets$63,153$51,784▼ $11,369
Liabilities
Accounts Payable and Accrued Expenses$2,065$1,680▼ $385
Unsecured Notes Loans Payable$2,709$207▼ $2,502
Total Liabilities$4,774$1,887▼ $2,887
Net Assets / Fund Balance
Unrestricted Net Assets$58,379$49,897▼ $8,482
Total Net Assets Fund Balance$58,379$49,897▼ $8,482
Total Liabilities and Net Assets / Fund Balance$63,153$51,784▼ $11,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,714$786$5,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Donald E CombsTrustee
Donald E SchultzGovernor
Jason W ZiesJr Governor
Steven L DodsonJr Past Gove
Thomas J DavisPrelate
David L SchwittersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,115
Program Service Revenue
$68,422
Investment Income
$6
Other Revenue
$17,038
All Other Contributions
$10,312
Change in Net Assets
$-8,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,257
Salaries, Compensation, and Employee Benefits$19,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,995--$36,995
Other Salaries and Wages$14,735--$14,735
Payroll Taxes$5,071--$5,071
All Other Expenses$3,497--$3,497
Other Expenses$3,003--$3,003
Insurance$2,852--$2,852
Office Expenses$2,794--$2,794
Fees for Services Accounting-$1,660-$1,660
Advertising$1,535--$1,535
Depreciation Depletion$786--$786
Total Functional Expenses$105,403$1,660$0$107,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$45,571
Gaming Direct Expenses$28,533
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization is structured with a nine member board of officers elected from among the members by the members in an annual election. All members have equal voting rights according to the general laws of the organization.”

Form 990, Page 6, Part VI, Line 7A

“Organization is structured with a nine member board of officers elected from among the members by the members at an annual election. All members have equal voting rights according to the general laws of the organization. Accordingly, during the annual election votes are cast which determines the winner.”

Form 990, Page 6, Part VI, Line 7B

“Organization is structured with a nine member board of officers elected from among the members by the members in an annual election. All members have equal voting rights according to the general laws of the organization. Accordingly, during the annual election votes are cast which determine the winner. Additionally, major decisions of the board must meet the approval of the general membership.”

Form 990, Page 6, Part VI, Line 11B

“The final form 990 is presented to the board of officers for their review and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Compliance is monitored by unannounced observations by interested individuals of the organization.”

Form 990, Page 6, Part VI, Line 19

“Conflict of interest documents are detailed in the general laws of the organization and are presented upon request.”

Filing and Contact Details

Filer

Filer Name
Rochelle Lodge 903
EIN
36-1408153
Phone
8155624286
Address
311 NORTH MAIN STREET, ROCHELLE, IL 61068

Signing Officer

Name
Brandt Zies
Title
Administrator
Phone
8155624286
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Schultz
Formed
1941
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
7

Preparer

Firm
Karl K Barnes & Assoc Pc
Address
6875 CARMAN DR, ROCKFORD, IL 61108-8200
Preparer
Karl K Barnes CPA
Phone
8152299891
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Organization and planning of lodge events.”

Raw XML Appendix340 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/TitleTxt1JR GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3JR PAST GOVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt02803
IRS990/MembersOrStockholdersInd0true
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IRS990/MissionDesc0UNITED MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc3DONATION EXPENSE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION AND PLANNING OF LODGE EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS STRUCTURED WITH A NINE MEMBER BOARD OF OFFICERS ELECTED FROM AMONG THE MEMBERS BY THE MEMBERS IN AN ANNUAL ELECTION. ALL MEMBERS HAVE EQUAL VOTING RIGHTS ACCORDING TO THE GENERAL LAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS STRUCTURED WITH A NINE MEMBER BOARD OF OFFICERS ELECTED FROM AMONG THE MEMBERS BY THE MEMBERS AT AN ANNUAL ELECTION. ALL MEMBERS HAVE EQUAL VOTING RIGHTS ACCORDING TO THE GENERAL LAWS OF THE ORGANIZATION. ACCORDINGLY, DURING THE ANNUAL ELECTION VOTES ARE CAST WHICH DETERMINES THE WINNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION IS STRUCTURED WITH A NINE MEMBER BOARD OF OFFICERS ELECTED FROM AMONG THE MEMBERS BY THE MEMBERS IN AN ANNUAL ELECTION. ALL MEMBERS HAVE EQUAL VOTING RIGHTS ACCORDING TO THE GENERAL LAWS OF THE ORGANIZATION. ACCORDINGLY, DURING THE ANNUAL ELECTION VOTES ARE CAST WHICH DETERMINE THE WINNER. ADDITIONALLY, MAJOR DECISIONS OF THE BOARD MUST MEET THE APPROVAL OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINAL FORM 990 IS PRESENTED TO THE BOARD OF OFFICERS FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPLIANCE IS MONITORED BY UNANNOUNCED OBSERVATIONS BY INTERESTED INDIVIDUALS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST DOCUMENTS ARE DETAILED IN THE GENERAL LAWS OF THE ORGANIZATION AND ARE PRESENTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063153
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IRS990/TotalAssetsGrp/BOYAmt063153
IRS990/TotalAssetsGrp/EOYAmt051784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013115
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04774
IRS990/TotalLiabilitiesEOYAmt01887
IRS990/TotalLiabilitiesGrp/BOYAmt04774
IRS990/TotalLiabilitiesGrp/EOYAmt01887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049897
IRS990/TotalProgramServiceExpensesAmt0105403
IRS990/TotalProgramServiceRevenueAmt068422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098581
IRS990/TotalVolunteersCnt07
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt058379
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02709
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08155624286
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHELLE LODGE 903
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF MOOSE
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ReturnHeader/Filer/PhoneNum08155624286
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:56:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300183666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARL K BARNES & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06875 CARMAN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
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ReturnHeader/PreparerPersonGrp/PhoneNum08152299891
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL K BARNES CPA
ReturnHeader/ReturnTs02018-11-12T11:56:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,784
Liabilities
$1,887
Net assets
$49,897
Revenue
$98,581
Expenses
$107,063
Net income
-$8,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.31$1.01$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.49$0.79$0.73$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.42$0.83$0.79$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.88$0.93$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.04$1.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.99$1.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$1.04$1.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$1.05$1.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.08$1.29$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$0.99$1.13$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.14$1.16$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.16$1.14$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.20$1.11$1.61