Civic Intelligence

Pana Moose Lodge 1015

990EZ • Fiscal year 2016 • EIN 37-0626030

May 01, 2015 to Apr 30, 2016 • Filed on May 31, 2016

PO Box 123Pana, IL 62557-0123

(217) 562-2433

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$9,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-4.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$199,964

Down $8,309 (-4.0%) from 2015

Net Assets

Down

$198,899

Down $8,268 (-4.0%) from 2015

Liabilities

Down

$1,065

Down $41 (-3.7%) from 2015

Revenue

Down

$71,544

Down $8,653 (-11%) from 2015

Expenses

Up

$79,812

Up $1,627 (+2.1%) from 2015

Net Income

Down

-$8,268

Down $10,280 (-511%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $233,378Net Assets 2012: $233,3782012Assets 2013: $215,730Net Assets 2013: $215,7302013Assets 2014: $206,309Liabilities 2014: $1,154Net Assets 2014: $205,1552014Assets 2015: $208,273Liabilities 2015: $1,106Net Assets 2015: $207,1672015Assets 2016: $199,964Liabilities 2016: $1,065Net Assets 2016: $198,8992016Assets 2018: $210,396Liabilities 2018: $1,399Net Assets 2018: $208,9972018Assets 2019: $211,702Liabilities 2019: $372Net Assets 2019: $211,3302019Assets 2020: $212,739Net Assets 2020: $212,7392020Assets 2025: $278,406Liabilities 2025: $2,439Net Assets 2025: $275,9672025

Highlighted filing

2016

Assets$199,964
Liabilities$1,065
Net Assets$198,899

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $141,320Expenses 2012: $104,428Net Income 2012: $36,8922012Revenue 2013: $79,575Expenses 2013: $97,223Net Income 2013: -$17,6482013Revenue 2014: $83,125Expenses 2014: $93,700Net Income 2014: -$10,5752014Revenue 2015: $80,197Expenses 2015: $78,185Net Income 2015: $2,0122015Revenue 2016: $71,544Expenses 2016: $79,812Net Income 2016: -$8,2682016Revenue 2018: $81,307Expenses 2018: $72,588Net Income 2018: $8,7192018Revenue 2019: $86,954Expenses 2019: $84,621Net Income 2019: $2,3332019Revenue 2020: $71,090Expenses 2020: $69,681Net Income 2020: $1,4092020Revenue 2025: $98,936Expenses 2025: $61,322Net Income 2025: $37,6142025

Highlighted filing

2016

Revenue$71,544
Expenses$79,812
Net Income-$8,268
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$71,544
Mission and Program Overview

Mission

FRATERNALISM

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITES FOR THE MEMBERS AND THEIR FAMILIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD DOWNSAdministratorPT$9,000-$9,000
JIM SLIGERGovernorPT$0--
MARK GATONSJr.Past Gov-$0--
SHAWN STROHLPrelate-$0--
CHARLIE HINTONTreasurerPT$0--
JOHN LAWJr. Gov-$0--
LARRY KOONTZTrustee-$0--
DENNIS LYNCHTrustee-$0--
GENE PRICETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pana Moose Lodge 1015
EIN
37-0626030
Phone
2175622433
Address
PO BOX 123, PANA, IL 62557-0123

Signing Officer

Name
Brad Downs
Title
Administrator
Phone
2175622433
Signed
2016-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Lmhn Ltd
Address
900 N Webster St PO Box 87, Taylorville, IL 62568
Preparer
M Adam Mathias
Phone
2178249661
Supplemental Narrative

Additional Explanations

Other

Part 1, line 16: see attached supplmental information

Form 990EZ, Part I, Line 16

Travel and entertainment 3718.

Form 990EZ, Part I, Line 16

MISC SUPPLIES 6625.

Form 990EZ, Part I, Line 16

DUES 1627.

Form 990EZ, Part I, Line 16

DONATIONS 3338.

Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PANA MOOSE LODGE 1015
IRS990EZ/BooksInCareOfDetail/PhoneNum02175622433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0134 E 2ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0625570122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01354
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199964
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071544
IRS990EZ/GroupExemptionNum00002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt0164107
IRS990EZ/LandAndBuildingsGrp/EOYAmt0164107
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01310
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198899
IRS990EZ/OccupancyRentUtltsAndMaintAmt019191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM SLIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK GATONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN STROHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY KOONTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENNIS LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GENE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR.PAST GOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRELATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5JR. GOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07076
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07076
IRS990EZ/OtherExpensesTotalAmt015308
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNALISM
IRS990EZ/PrintingPublicationsPostageAmt06544
IRS990EZ/ProgramServiceRevenueAmt068865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITES FOR THE MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038219
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01106
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079812
IRS990EZ/TotalRevenueAmt071544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1, LINE 16: SEE ATTACHED SUPPLMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL AND ENTERTAINMENT 3718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC SUPPLIES 6625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 1627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 3338.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD DOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02175622433
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANA MOOSE LODGE 1015
ReturnHeader/Filer/BusinessNameControlTxt0PANA
ReturnHeader/Filer/EIN0370626030
ReturnHeader/Filer/PhoneNum02175622433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0PANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0625570123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMHN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 N Webster St PO Box 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taylorville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062568
ReturnHeader/PreparerPersonGrp/PhoneNum02178249661
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ADAM MATHIAS
ReturnHeader/ReturnTs02016-06-21T12:32:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • <$500k nonprofits