Civic Intelligence

Belvidere Lodge No 295 Loyal Order of Moose

990 • Fiscal year 2017 • EIN 36-2066871

May 01, 2016 to Apr 30, 2017 • Filed on Sep 11, 2017

Organization Profilelodge295.moosepages.org
575 Beloit RdBelvidere, IL 61008

(815) 544-9279

Siviq Scores

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

Liabilities / Assets

78th percentile

0.22x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.21x

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$771,705

Down $95,958 (-11%) from 2016

Net Assets

Down

$601,824

Down $265,839 (-31%) from 2016

Liabilities

Up

$169,881

Up $169,881 from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Down

$140,555

Down $138,922 (-50%) from 2016

Expenses

Down

$167,167

Down $145,061 (-46%) from 2016

Net Income

Up

-$26,612

Up $6,139 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$771,705
Liabilities$169,881
Net Assets$601,824
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

2017

Revenue$140,555
Expenses$167,167
Net Income-$26,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$507,896
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$722,771$722,771→ $0
Rtn Earn Endowment Incm Other Fnds$867,663$601,824▼ $265,839
Savings and Temporary Cash Investments$55,523$27,660▼ $27,863
Inventories for Sale or Use$15,516$15,515▼ $1
Accounts Receivable$10,173$5,759▼ $4,414
Total Assets$867,663$771,705▼ $95,958
Other Assets Total$63,680--
Liabilities
Unsecured Notes Loans Payable-$94,800-
Accounts Payable and Accrued Expenses-$54,518-
Other Liabilities-$20,563-
Total Liabilities$0$169,881▲ $169,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$867,663$601,824▼ $265,839
Total Liabilities and Net Assets / Fund Balance$867,663$771,705▼ $95,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,510--
Land$6,666--
Equipment$153,607--
Leasehold Improvements$988--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert Hammortree1 Year Trustee
Ed FitchAdministrator
Rick ArwoodGovernor
Kyle ArwoodJr Governor
Bernie ParisotPrelate
Gary KalasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,022
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$126,400
Change in Net Assets
$-26,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,978
Salaries, Compensation, and Employee Benefits$28,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$30,239--$30,239
Conferences and Meetings$29,935--$29,935
Other Salaries and Wages$25,996--$25,996
All Other Expenses$16,412--$16,412
Occupancy$14,319--$14,319
Interest$8,391--$8,391
Insurance$5,970--$5,970
Advertising$4,669--$4,669
Payroll Taxes$2,954--$2,954
Travel$2,499--$2,499
Information Technology$1,964--$1,964
Other Expenses$1,806--$1,806
Office Expenses$813--$813
Payments to Affiliates$700--$700
Total Functional Expenses$167,167$0$0$167,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$309,370
Gaming Direct Expenses$271,455
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$20,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members are those who pay annual dues or have purchased or been granted a life-time membership and thus are entittled to the benefits of their membership to particpate in this fraternal order of the Loyal Order of Moose.”

Governing body decisions Part VI line 7B

“The governing body, which consists of the nine (9) board of officers, will be given the opportunity to review this Form 990 prior to it being transmitted electronically.”

Form 990 governing body review Part VI line 11

“Governing body will review prior to electronic transmission of this Form 990.”

Conflict of interest policy compliance Part VI line 12C

“This is covered on our Code of Rules.”

Governing documents etc available to public Part VI line 19

“Availability to the public is through the traditional means of presentation when they are asked for.”

Filing and Contact Details

Filer

Filer Name
Belvidere Lodge No 295
EIN
36-2066871
Address
575 BELOIT RD, BELVIDERE, IL 61008
Doing Business As
Loyal Order of Moose

Signing Officer

Name
Rick Arwood
Title
Administrator
Phone
8157032121
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Fitch
Formed
1921
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
13
Volunteers
28

Preparer

Firm
Computerized Tax Svc
Address
3551 W STEPHENSON ST, FREEPORT, IL 61032-4434
Preparer
Lynn Folgate
Phone
8152321075
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Added a negative 239,227 to agree with computer calculated Net Assets or Fund Balance at end of year.”

List of other expenses Part IX line 24E

“Supplies and misc equipment 13052Repair and Lease 19460General Administrative 20994Donations 2482All other expenses 111403”

Raw XML Appendix386 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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IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0200
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0400
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Anthony Dini
IRS990ScheduleG/GamingManagerServicesProvTxt0General overall management
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Anthony Dini
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07077 Garden Prairie Rd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Garden Prairie
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061038
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are those who pay annual dues or have purchased or been granted a life-time membership and thus are entittled to the benefits of their membership to particpate in this fraternal order of the Loyal Order of Moose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body, which consists of the nine (9) board of officers, will be given the opportunity to review this Form 990 prior to it being transmitted electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body will review prior to electronic transmission of this Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This is covered on our Code of Rules.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Availability to the public is through the traditional means of presentation when they are asked for.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Added a negative 239,227 to agree with computer calculated Net Assets or Fund Balance at end of year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies and misc equipment 13052Repair and Lease 19460General Administrative 20994Donations 2482All other expenses 111403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867663
IRS990/TotalAssetsEOYAmt0771705
IRS990/TotalAssetsGrp/BOYAmt0867663
IRS990/TotalAssetsGrp/EOYAmt0771705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014022
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0169881
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0169881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0867663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601824
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167167
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02499
IRS990/TravelGrp/TotalAmt02499
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt094800
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://lodge295.moosepages.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Arwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum08157032121
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELVIDERE LODGE NO 295
ReturnHeader/Filer/BusinessNameControlTxt0BELV
ReturnHeader/Filer/EIN0362066871
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 BELOIT RD
ReturnHeader/Filer/USAddress/CityNm0BELVIDERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0845CCBFDE0452AEDB06AA5549888B7B9FDAAC89C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0845CCBFDE0452AEDB06AA5549888B7B9FDAAC89C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03605542017254iqbxhog
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.235.81.9
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTm019:44:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPUTERIZED TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03551 W STEPHENSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0610324434
ReturnHeader/PreparerPersonGrp/PhoneNum08152321075
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN FOLGATE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-11T19:39:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,705
Liabilities
$169,881
Net assets
$601,824
Revenue
$140,555
Expenses
$167,167
Net income
-$26,612
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