Civic Intelligence

Rochelle Lodge No 903 Loyal Order of Moose

990 • Fiscal year 2019 • EIN 36-1408153

May 01, 2018 to Apr 30, 2019 • Filed on Nov 08, 2019

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

0.03x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-7.1%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$43,965

Down $7,819 (-15%) from 2018

Net Assets

Down

$42,524

Down $7,373 (-15%) from 2018

Liabilities

Down

$1,441

Down $446 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Up

$104,340

Up $5,759 (+5.8%) from 2018

Expenses

Up

$111,713

Up $4,650 (+4.3%) from 2018

Net Income

Up

-$7,373

Up $1,109 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$43,965
Liabilities$1,441
Net Assets$42,524
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$104,340
Expenses$111,713
Net Income-$7,373
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$115,442
Mission and Program Overview

Mission

United members in bonds of fraternity, benevolence and charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,922$27,564▲ $11,642
Land, Buildings, and Equipment, Net$4,714$3,367▼ $1,347
Inventories for Sale or Use$29,406$2,678▼ $26,728
Cash and Non-Interest-Bearing Accounts$1,742$2,552▲ $810
Prepaid Expenses and Deferred Charges-$288-
Total Assets$51,784$43,965▼ $7,819
Other Assets Total-$7,516-
Liabilities
Accounts Payable and Accrued Expenses$1,680--
Unsecured Notes Loans Payable$207$1,441▲ $1,234
Total Liabilities$1,887$1,441▼ $446
Net Assets / Fund Balance
Unrestricted Net Assets$49,897$42,524▼ $7,373
Total Net Assets Fund Balance$49,897$42,524▼ $7,373
Total Liabilities and Net Assets / Fund Balance$51,784$43,965▼ $7,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,367$2,133$5,500
Other Assets Org$7,516--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David SchabakerTrustee
Jason W ZiesGovernor
Kevin D LuxtonJr Governor
Steven L DodsonJr Past Gove
Michael J WilsonPrelate
Curt PrestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,543
Program Service Revenue
$64,865
Investment Income
$0
Other Revenue
$28,932
All Other Contributions
$7,856
Change in Net Assets
$-7,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,804
Salaries, Compensation, and Employee Benefits$19,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,370--$36,370
Other Salaries and Wages$15,719--$15,719
Office Expenses$9,280--$9,280
Payroll Taxes$4,190--$4,190
Other Expenses$3,059--$3,059
All Other Expenses$2,950--$2,950
Fees for Services Accounting-$2,502-$2,502
Advertising$1,546--$1,546
Depreciation Depletion$1,347--$1,347
Insurance$991--$991
Travel$100--$100
Total Functional Expenses$109,211$2,502$0$111,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$40,034
Gaming Direct Expenses$11,102
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
Jason W Zies
Title
Governor
Phone
8155624286
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason W Zies
Formed
1941
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
3
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 Appendix347 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01680
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNITED MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY.
IRS990/AdvertisingGrp/ProgramServicesAmt01546
IRS990/AdvertisingGrp/TotalAmt01546
IRS990/AllOtherContributionsAmt07856
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02950
IRS990/AllOtherExpensesGrp/TotalAmt02950
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRANDT ZIES
IRS990/BooksInCareOfDetail/PhoneNum08155624286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHELLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061068
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01742
IRS990/CashNonInterestBearingGrp/EOYAmt02552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010543
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091804
IRS990/CYOtherRevenueAmt028932
IRS990/CYProgramServiceRevenueAmt064865
IRS990/CYRevenuesLessExpensesAmt0-7373
IRS990/CYSalariesCompEmpBnftPaidAmt019909
IRS990/CYTotalExpensesAmt0111713
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104340
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01347
IRS990/DepreciationDepletionGrp/TotalAmt01347
IRS990/Desc0THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0109211
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02502
IRS990/FeesForServicesAccountingGrp/TotalAmt02502
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL J WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON W ZIES
IRS990/Form990PartVIISectionAGrp/PersonNm2CURT PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN L DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SCHABAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN D LUXTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3JR PAST GOVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5JR GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt011102
IRS990/GamingGrossIncomeAmt040034
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0115442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0991
IRS990/InsuranceGrp/TotalAmt0991
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029406
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02678
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03367
IRS990/LandBldgEquipCostOrOtherBssAmt05500
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02687
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNITED MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049897
IRS990/NetAssetsOrFundBalancesEOYAmt042524
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt028932
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036370
IRS990/OccupancyGrp/TotalAmt036370
IRS990/OfficeExpensesGrp/ProgramServicesAmt09280
IRS990/OfficeExpensesGrp/TotalAmt09280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07516
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1LODGE SUPPLIES
IRS990/OtherExpensesGrp/Desc2SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc3DONATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt016302
IRS990/OtherExpensesGrp/ProgramServicesAmt19155
IRS990/OtherExpensesGrp/ProgramServicesAmt28202
IRS990/OtherExpensesGrp/ProgramServicesAmt33059
IRS990/OtherExpensesGrp/TotalAmt016302
IRS990/OtherExpensesGrp/TotalAmt19155
IRS990/OtherExpensesGrp/TotalAmt28202
IRS990/OtherExpensesGrp/TotalAmt33059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015719
IRS990/OtherSalariesAndWagesGrp/TotalAmt015719
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04190
IRS990/PayrollTaxesGrp/TotalAmt04190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0288
IRS990/PrincipalOfficerNm0JASON W ZIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL QUARTERS SALES
IRS990/ProgramServiceRevenueGrp/Desc1KITCHEN SALES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc3VENDING & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013115
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt087257
IRS990/PYOtherRevenueAmt017038
IRS990/PYProgramServiceRevenueAmt068422
IRS990/PYRevenuesLessExpensesAmt0-8482
IRS990/PYSalariesCompEmpBnftPaidAmt019806
IRS990/PYTotalExpensesAmt0107063
IRS990/PYTotalRevenueAmt098581
IRS990/ReconcilationRevenueExpnssAmt0-7373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07516
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03367
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07516
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt05126
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05126
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011102
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt040034
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt040034
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028932
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05976
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05976
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BRANDT ZIES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0311 NORTH MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCHELLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051784
IRS990/TotalAssetsEOYAmt043965
IRS990/TotalAssetsGrp/BOYAmt051784
IRS990/TotalAssetsGrp/EOYAmt043965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010543
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01887
IRS990/TotalLiabilitiesEOYAmt01441
IRS990/TotalLiabilitiesGrp/BOYAmt01887
IRS990/TotalLiabilitiesGrp/EOYAmt01441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042524
IRS990/TotalProgramServiceExpensesAmt0109211
IRS990/TotalProgramServiceRevenueAmt064865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104340
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043965
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042524
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0207
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01441
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01022 N LINCOLN HGWY
IRS990/USAddress/CityNm0ROCHELLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061068
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON W ZIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08155624286
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHELLE LODGE 903
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0361408153
ReturnHeader/Filer/PhoneNum08155624286
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300183666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARL K BARNES & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06875 CARMAN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611088200
ReturnHeader/PreparerPersonGrp/PhoneNum08152299891
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL K BARNES CPA
ReturnHeader/ReturnTs02020-02-12T12:00:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,965
Liabilities
$1,441
Net assets
$42,524
Revenue
$104,340
Expenses
$111,713
Net income
-$7,373
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