Civic Intelligence

Belvidere Lodge No 295 Loyal Order of Moose

990 • Fiscal year 2014 • EIN 36-2066871

May 01, 2013 to Apr 30, 2014 • Filed on Dec 01, 2014

Organization Profilelodge295.moosepages.org
575 Beloit Rd61008

(815) 544-9279

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-116%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

0.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$816,035

Up $1,708 (+0.2%) from 2013

Net Assets

Down

$665,566

Down $112,736 (-14%) from 2013

Liabilities

Up

$150,469

Up $114,444 (+318%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

$107,699

No earlier filing loaded for comparison.

Expenses

Down

$232,361

Down $3,048 (-1.3%) from 2013

Net Income

-$124,662

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $858,637Liabilities 2011: $0Net Assets 2011: $858,6372011Assets 2012: $902,006Liabilities 2012: $0Net Assets 2012: $902,0062012Assets 2013: $814,327Liabilities 2013: $36,025Net Assets 2013: $778,3022013Assets 2014: $816,035Liabilities 2014: $150,469Net Assets 2014: $665,5662014Assets 2015: $798,732Liabilities 2015: $173,946Net Assets 2015: $624,7862015Assets 2016: $867,663Liabilities 2016: $0Net Assets 2016: $867,6632016Assets 2017: $771,705Liabilities 2017: $169,881Net Assets 2017: $601,8242017Assets 2018: $784,837Liabilities 2018: $139,416Net Assets 2018: $645,4212018Assets 2021: $799,830Liabilities 2021: $128,219Net Assets 2021: $671,6112021Assets 2022: $833,476Liabilities 2022: $129,077Net Assets 2022: $704,3992022Assets 2023: $818,837Liabilities 2023: $122,838Net Assets 2023: $695,9992023Assets 2024: $804,218Liabilities 2024: $112,472Net Assets 2024: $691,7462024Assets 2025: $817,261Liabilities 2025: $102,362Net Assets 2025: $714,8992025

Highlighted filing

2014

Assets$816,035
Liabilities$150,469
Net Assets$665,566
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $242,1062011Expenses 2012: $195,5252012Expenses 2013: $235,4092013Revenue 2014: $107,699Expenses 2014: $232,361Net Income 2014: -$124,6622014Revenue 2015: $194,839Expenses 2015: $235,619Net Income 2015: -$40,7802015Revenue 2016: $279,477Expenses 2016: $312,228Net Income 2016: -$32,7512016Revenue 2017: $140,555Expenses 2017: $167,167Net Income 2017: -$26,6122017Revenue 2018: $277,642Expenses 2018: $68,982Net Income 2018: $208,6602018Revenue 2021: $149,011Expenses 2021: $138,934Net Income 2021: $10,0772021Revenue 2022: $302,442Expenses 2022: $269,654Net Income 2022: $32,7882022Revenue 2023: $259,555Expenses 2023: $267,955Net Income 2023: -$8,4002023Revenue 2024: $319,065Expenses 2024: $323,318Net Income 2024: -$4,2532024Revenue 2025: $271,274Expenses 2025: $248,405Net Income 2025: $22,8692025

Highlighted filing

2014

Revenue$107,699
Expenses$232,361
Net Income-$124,662
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$267,162
Mission and Program Overview

Mission

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 783 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 for members and their families estimated as 783 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$729,931$735,127▲ $5,196
Rtn Earn Endowment Incm Other Fnds$778,302$665,566▼ $112,736
Savings and Temporary Cash Investments$54,733$51,541▼ $3,192
Inventories for Sale or Use$15,185$15,185→ $0
Cash and Non-Interest-Bearing Accounts$14,478$14,182▼ $296
Total Assets$814,327$816,035▲ $1,708
Liabilities
Other Liabilities$2,449$108,558▲ $106,109
Accounts Payable and Accrued Expenses$33,576$41,911▲ $8,335
Total Liabilities$36,025$150,469▲ $114,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$778,302$665,566▼ $112,736
Total Liabilities and Net Assets / Fund Balance$814,327$816,035▲ $1,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,163--
Equipment$165,964--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Clayton Warren Jr1 Year Trust
Carl Persson2 Year Trust
Randy Bunger3 Year Trust
Ed FitchAdministrato
Anthony DiniGovernor
Rick ArwoodJunior Gover
Shannon SicklerPrelate
Gary KalasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,244
Program Service Revenue
$59
Investment Income
$1,762
Other Revenue
$42,634
All Other Contributions
$47,322
Change in Net Assets
$-124,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,177
Salaries, Compensation, and Employee Benefits$68,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$60,843
Occupancy---$37,441
Office Expenses---$19,946
Conferences and Meetings---$15,542
Other Expenses---$10,027
Payroll Taxes---$7,341
Insurance---$5,330
Interest---$1,780
Payments to Affiliates---$924
All Other Expenses---$839
Travel---$257
Total Functional Expenses$0$0$0$232,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$40,973
Gaming Gross Income$32,110
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
Line of Credit$85,859
Payroll Liabilities$12,799
Credit Card Payable$9,620
Due to Other Fraternal Units$280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 6

“IL”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
36-2066871
Phone
8155449279

Signing Officer

Name
Anthony Dini
Title
Governor
Phone
8155449279
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Persson
Formed
1921
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
0
Employees
8
Volunteers
82

Preparer

Preparer
Michael Odling
Phone
8153981470
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 members and their families estimated as 783 members.”

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

“Family center unites members in the bonds of fraternity, benevolence and charity through annual programs of social and recreational activities for members and family.”

Form 990, Part XI, Line 9

“Prior period change 11,926”

Raw XML Appendix372 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/TitleTxt12 YEAR TRUST
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRELATE
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IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt014933
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032110
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-8863
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0450
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0450
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10BELVIDERE LODGE NO 295
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10575 BELOIT RD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0BELVIDERE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode061008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 MEMBERS AND THEIR FAMILIES ESTIMATED AS 783 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY CENTER UNITES MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY THROUGH ANNUAL PROGRAMS OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD CHANGE 11,926
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0814327
IRS990/TotalAssetsEOYAmt0816035
IRS990/TotalAssetsGrp/BOYAmt0814327
IRS990/TotalAssetsGrp/EOYAmt0816035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063244
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036025
IRS990/TotalLiabilitiesEOYAmt0150469
IRS990/TotalLiabilitiesGrp/BOYAmt036025
IRS990/TotalLiabilitiesGrp/EOYAmt0150469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0778302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665566
IRS990/TotalProgramServiceRevenueAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107699
IRS990/TotalVolunteersCnt082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0816035
IRS990/TravelGrp/TotalAmt0257
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10575 BELOIT RD
IRS990/USAddress/City0BELVIDERE
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061008
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY DINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08155449279
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10BELVIDERE LODGE NO 295
ReturnHeader/Filer/BusinessNameControlTxt0BELV
ReturnHeader/Filer/EIN0362066871
ReturnHeader/Filer/PhoneNum08155449279
ReturnHeader/Filer/USAddress/AddressLine10575 BELOIT RD
ReturnHeader/Filer/USAddress/City0BELVIDERE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205928974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUSINESS ADVISORS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10801 N PERRYVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061107
ReturnHeader/PreparerPersonGrp/PhoneNum08153981470
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ODLING
ReturnHeader/ReturnTs02014-12-10T15:44:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,035
Liabilities
$150,469
Net assets
$665,566
Revenue
$107,699
Expenses
$232,361
Net income
-$124,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$1.02$7.15$2.71$2.48$0.23
2024Detailed filing. Detailed filing data is available for this year.$8.04$1.12$6.92$3.19$3.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.19$1.23$6.96$2.60$2.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.33$1.29$7.04$3.02$2.70$0.33
2021Detailed filing. Detailed filing data is available for this year.$8.00$1.28$6.72$1.49$1.39$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.85$1.39$6.45$2.78$0.69$2.09
2017Detailed filing. Detailed filing data is available for this year.$7.72$1.70$6.02$1.41$1.67$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$2.79$3.12$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.99$1.74$6.25$1.95$2.36$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.16$1.50$6.66$1.08$2.32$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.36$7.78$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.00$9.02$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.00$8.59$2.42