Civic Intelligence

Lodge No 1377 Loyal Order of Moose

EIN 37-0392470 • 501(c)8 • Hillsboro, IL

Profile

Service organization to help the community with different activities and also help with mooseheart international

PO Box 496Hillsboro, IL 62049
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.21x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

-0.2%

Higher net margin than 46% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-6.3%

Faster asset growth than 31% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$48,364

Down $3,275 (-6.3%) from 2021

Liabilities

Down

$58,386

Down $2,993 (-4.9%) from 2021

Net Assets

Down

-$10,022

Down $282 (-2.9%) from 2021

Operations
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Up

$133,319

Up $46,242 (+53%) from 2021

Expenses

Up

$133,601

Up $53,025 (+66%) from 2021

Net Income

Down

-$282

Down $6,783 (-104%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $72,131Liabilities 2011: $7,191Net Assets 2011: $64,9402011Assets 2021: $51,639Liabilities 2021: $61,379Net Assets 2021: -$9,7402021Assets 2022: $48,364Liabilities 2022: $58,386Net Assets 2022: -$10,0222022

Highlighted filing

2022

Assets$48,364
Liabilities$58,386
Net Assets-$10,022
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $103,280Expenses 2011: $107,912Net Income 2011: -$4,6322011Revenue 2021: $87,077Expenses 2021: $80,576Net Income 2021: $6,5012021Revenue 2022: $133,319Expenses 2022: $133,601Net Income 2022: -$2822022

Highlighted filing

2022

Revenue$133,319
Expenses$133,601
Net Income-$282
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$48,364
Liabilities
$58,386
Net assets
-$10,022
Revenue
$133,319
Expenses
$133,601
Net income
-$282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.58$0.10$1.33$1.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.61$0.10$0.87$0.81$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.65$1.03$1.08$0.05
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$137,121
Mission and Program Overview

Mission

Service organization to help the community with different activities and also help with mooseheart international

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,026$36,395▼ $1,631
Cash and Non-Interest-Bearing Accounts$4,651$11,981▲ $7,330
Inventories for Sale or Use$1,894$1,894→ $0
Savings and Temporary Cash Investments$1,064$1,369▲ $305
Rtn Earn Endowment Incm Other Fnds$-16,241$-9,740▲ $6,501
Total Assets$45,635$51,639▲ $6,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,876$59,742▼ $2,134
Accounts Payable and Accrued Expenses-$1,637-
Total Liabilities$61,876$61,379▼ $497
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,241$-9,740▲ $6,501
Total Liabilities and Net Assets / Fund Balance$45,635$51,639▲ $6,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,395$210,805$247,200
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Garry McnewTrustee
Gregory L SchoenTrustee
Ron HopwoodTrustee
Paul PershingAdministrator
Virgil SeamonGovernor
Ron SeamonJr Governor
John DownsJr Past Governor
Patrick WardPrelate
Luther MolerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,871
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$63,191
All Other Contributions
$16,253
Change in Net Assets
$6,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,405
Salaries, Compensation, and Employee Benefits$34,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,461--$30,461
Occupancy$20,630--$20,630
Insurance$8,875--$8,875
Payroll Taxes$3,710--$3,710
Interest$3,356--$3,356
Depreciation Depletion$1,631--$1,631
Advertising$1,026--$1,026
Office Expenses$920--$920
Fees for Services Other$875--$875
Other Expenses$290--$290
Total Functional Expenses$80,576$0$0$80,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,593
Gaming Direct Expenses$5,099
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of the moose reviews the tax return before it is filed”

Governing documents etc available to public Part VI line 19

“Records are made available upon request”

Filing and Contact Details

Filer

Filer Name
Lodge No 1377 Loyal Order of Moose
EIN
37-0392470
Address
PO BOX 496, HILLSBORO, IL 62049

Signing Officer

Name
Paul Pershing
Title
Administrator
Phone
2175324152
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1907
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Patton and Company Pc
Address
PO BOX 458, HILLSBORO, IL 62049
Preparer
R M Patton
Phone
2175323825
Supplemental Narrative

Additional Explanations

General explanation attachment

“The original return was efiled and accepted on july 20, 2021. We did not realize at the time that the software was marked to only file the 990t and not both the 990 and 990t. This was completely an oversight. Please forgive all penalties and interest for late filing as the loyal order of the moose did believe they had filed a complete and accurate return on time. They have always been on time in the past and will continue to do so. We apologize for this error.”

Raw XML Appendix368 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
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IRS990/AdvertisingGrp/TotalAmt01026
IRS990/AllOtherContributionsAmt016253
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL PERSHING
IRS990/BooksInCareOfDetail/PhoneNum02175324152
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 496
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILLSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062049
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt04651
IRS990/CashNonInterestBearingGrp/EOYAmt011981
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt044945
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023871
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt063191
IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt034171
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087077
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt01631
IRS990/DepreciationDepletionGrp/TotalAmt01631
IRS990/Desc0SERVICE ORGANIZATION THAT PROVIDES HELP TO THE COMMUNITY AND TO MOOSEHEART INTERNATIONAL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/EmployeeCnt012
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IRS990/ExpenseAmt080576
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0875
IRS990/FeesForServicesOtherGrp/TotalAmt0875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGIL SEAMON
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY L SCHOEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GARRY MCNEW
IRS990/Form990PartVIISectionAGrp/PersonNm4LUTHER MOLER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK WARD
IRS990/Form990PartVIISectionAGrp/PersonNm6RON SEAMON
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL PERSHING
IRS990/Form990PartVIISectionAGrp/PersonNm8RON HOPWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0JR PAST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRELATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6JR GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt05099
IRS990/GamingGrossIncomeAmt015593
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137121
IRS990/GrossRentsGrp/RealAmt01800
IRS990/GrossSalesOfInventoryAmt087156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08875
IRS990/InsuranceGrp/TotalAmt08875
IRS990/InterestGrp/ProgramServicesAmt03356
IRS990/InterestGrp/TotalAmt03356
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01894
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01894
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036395
IRS990/LandBldgEquipCostOrOtherBssAmt0247200
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03418
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICE ORGANIZATION TO HELP THE COMMUNITY WITH DIFFERENT ACTIVITIES AND ALSO HELP WITH MOOSEHEART INTERNATIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061876
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059742
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IRS990/NetAssetsOrFundBalancesEOYAmt0-9740
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042211
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01800
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES 717 DUES 4603
IRS990/OtherExpensesGrp/Desc1TAXLIC 2056 SUPPLIES 1426
IRS990/OtherExpensesGrp/Desc2DONATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt13482
IRS990/OtherExpensesGrp/ProgramServicesAmt2290
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SBA LOAN FORGIVENESS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt030461
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210805
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt036395
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015593
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015593
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010494
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05099
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PAUL PERSHING
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HILLSBORO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062049
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF THE MOOSE REVIEWS THE TAX RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORIGINAL RETURN WAS EFILED AND ACCEPTED ON JULY 20, 2021. WE DID NOT REALIZE AT THE TIME THAT THE SOFTWARE WAS MARKED TO ONLY FILE THE 990T AND NOT BOTH THE 990 AND 990T. THIS WAS COMPLETELY AN OVERSIGHT. PLEASE FORGIVE ALL PENALTIES AND INTEREST FOR LATE FILING AS THE LOYAL ORDER OF THE MOOSE DID BELIEVE THEY HAD FILED A COMPLETE AND ACCURATE RETURN ON TIME. THEY HAVE ALWAYS BEEN ON TIME IN THE PAST AND WILL CONTINUE TO DO SO. WE APOLOGIZE FOR THIS ERROR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
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