Civic Intelligence

Harvard Lodge #1289 Loyal Order of Moose

990 • Fiscal year 2019 • EIN 36-2048673

May 01, 2018 to Apr 30, 2019 • Filed on Feb 08, 2020

Organization ProfileWWW.HARVARDMOOSE.ORG
PO Box 427Harvard, IL 60033

(815) 943-5925

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

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

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$16,069

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-6.7%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-69%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$801,943

Down $57,402 (-6.7%) from 2018

Net Assets

Down

$788,971

Down $46,206 (-5.5%) from 2018

Liabilities

Down

$12,972

Down $11,196 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin9th percentile

Revenue

Down

$148,226

Down $325,671 (-69%) from 2018

Expenses

Down

$194,432

Down $2,086 (-1.1%) from 2018

Net Income

Down

-$46,206

Down $323,585 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2013: $672,982Liabilities 2013: $2,283Net Assets 2013: $670,6992013Assets 2014: $635,594Liabilities 2014: $6,822Net Assets 2014: $628,7722014Assets 2015: $616,009Liabilities 2015: $12,960Net Assets 2015: $603,0492015Assets 2016: $630,186Liabilities 2016: $23,430Net Assets 2016: $606,7562016Assets 2017: $581,748Liabilities 2017: $21,013Net Assets 2017: $560,7352017Assets 2018: $859,345Liabilities 2018: $24,168Net Assets 2018: $835,1772018Assets 2019: $801,943Liabilities 2019: $12,972Net Assets 2019: $788,9712019Assets 2020: $782,143Liabilities 2020: $17,540Net Assets 2020: $764,6032020Assets 2021: $785,403Liabilities 2021: $32,718Net Assets 2021: $752,6852021Assets 2022: $757,783Liabilities 2022: $15,713Net Assets 2022: $742,0702022Assets 2023: $787,492Liabilities 2023: $5,892Net Assets 2023: $781,6002023Assets 2024: $823,228Liabilities 2024: $3,143Net Assets 2024: $820,0852024Assets 2025: $478,209Liabilities 2025: -$3,745Net Assets 2025: $481,9542025

Highlighted filing

2019

Assets$801,943
Liabilities$12,972
Net Assets$788,971
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $329,7532013Revenue 2014: $223,160Expenses 2014: $265,087Net Income 2014: -$41,9272014Revenue 2015: $178,475Expenses 2015: $147,619Net Income 2015: $30,8562015Revenue 2016: $222,039Expenses 2016: $218,332Net Income 2016: $3,7072016Revenue 2017: $152,908Expenses 2017: $198,928Net Income 2017: -$46,0202017Revenue 2018: $473,897Expenses 2018: $196,518Net Income 2018: $277,3792018Revenue 2019: $148,226Expenses 2019: $194,432Net Income 2019: -$46,2062019Revenue 2020: $153,763Expenses 2020: $178,131Net Income 2020: -$24,3682020Revenue 2021: $125,882Expenses 2021: $171,874Net Income 2021: -$45,9922021Revenue 2022: $201,259Expenses 2022: $185,454Net Income 2022: $15,8052022Revenue 2023: $230,869Expenses 2023: $199,548Net Income 2023: $31,3212023Revenue 2024: $251,277Expenses 2024: $212,792Net Income 2024: $38,4852024Revenue 2025: $241,406Expenses 2025: $251,032Net Income 2025: -$9,6262025

Highlighted filing

2019

Revenue$148,226
Expenses$194,432
Net Income-$46,206
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 8, 2020
Return Version
2018v3.2
Gross Receipts
$269,693
Mission and Program Overview

Mission

The organization unites its members

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$570,955$582,095▲ $11,140
Cash and Non-Interest-Bearing Accounts$274,829$207,061▼ $67,768
Inventories for Sale or Use$9,603$8,995▼ $608
Pledges and Grants Receivable$3,958$3,792▼ $166
Total Assets$859,345$801,943▼ $57,402
Liabilities
Accounts Payable and Accrued Expenses$24,168$12,972▼ $11,196
Total Liabilities$24,168$12,972▼ $11,196
Net Assets / Fund Balance
Unrestricted Net Assets$835,177$788,971▼ $46,206
Total Net Assets Fund Balance$835,177$788,971▼ $46,206
Total Liabilities and Net Assets / Fund Balance$859,345$801,943▼ $57,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$582,095$388,572$970,667
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin PowellSecretaryFT$16,069$16,069

Board Members and Trustees

NameTitle
Daniel SelockTrustee
Mark ThumaTrustee
Roy LuthTrustee
Richard GoadGovernor
Paul BreuningerJr Governor
Tom SlaterJr Past Gove
Richard Van HoutPrelate
Rosendo a Moreno IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,210
Program Service Revenue
$0
Investment Income
$942
Other Revenue
$100,074
All Other Contributions
$36,439
Change in Net Assets
$-46,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,279
Salaries, Compensation, and Employee Benefits$65,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$60,018-$60,018
Occupancy-$42,327-$42,327
Depreciation Depletion$34,692--$34,692
Insurance-$14,647-$14,647
Office Expenses-$9,702-$9,702
Conferences and Meetings$4,974$387-$5,361
Payroll Taxes-$5,135-$5,135
Information Technology-$4,517-$4,517
Travel-$1,103-$1,103
Other Expenses$8,277$35-$35
Total Functional Expenses$47,943$146,489$0$194,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$56,364
Gaming Direct Expenses$37,269
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Officers & directors review form 990 at a board meeting”

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

“Compliance regularly reviewed at board meeting”

Form 990, Page 6, Part VI, Line 15A

“The board researches and reviews compensation”

Form 990, Page 6, Part VI, Line 15B

“The board researches and reviews compensation”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Harvard Lodge 1289 Loyal
EIN
36-2048673
Phone
8159435925
Address
PO BOX 427, HARVARD, IL 60033

Signing Officer

Name
Richard Goad
Title
Governor
Phone
8159435925
Signed
2020-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
50

Preparer

Firm
Jarvis & Associates Ltd
Address
1065 LAKE AVE, WOODSTOCK, IL 60098
Preparer
Ronald W Jarvis CPA
Phone
8153382566
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Uniting members in friendships”

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/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5JR GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6JR PAST GOVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRELATE
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IRS990/GrantsToOrganizationsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE REGULARLY REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD RESEARCHES AND REVIEWS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD RESEARCHES AND REVIEWS COMPENSATION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$801,943
Liabilities
$12,972
Net assets
$788,971
Revenue
$148,226
Expenses
$194,432
Net income
-$46,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.78$0.04$4.82$2.41$2.51$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.03$8.20$2.51$2.13$0.38
2023Detailed filing. Detailed filing data is available for this year.$7.87$0.06$7.82$2.31$2.00$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.16$7.42$2.01$1.85$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.85$0.33$7.53$1.26$1.72$0.46
2020Detailed filing. Detailed filing data is available for this year.$7.82$0.18$7.65$1.54$1.78$0.24
2019Detailed filing. Detailed filing data is available for this year.$8.02$0.13$7.89$1.48$1.94$0.46
2018Detailed filing. Detailed filing data is available for this year.$8.59$0.24$8.35$4.74$1.97$2.77
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.21$5.61$1.53$1.99$0.46
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.23$6.07$2.22$2.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.16$0.13$6.03$1.78$1.48$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.36$0.07$6.29$2.23$2.65$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.02$6.71$3.30