Civic Intelligence

Pana Moose Lodge 1015

990EZ • Fiscal year 2017 • EIN 37-0626030

May 01, 2016 to Apr 30, 2017 • Filed on Jun 16, 2017

Organization ProfileN/A
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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

1.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$9,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

0.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

68th percentile

8.8%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$201,507

Up $1,543 (+0.8%) from 2016

Net Assets

Up

$200,278

Up $1,379 (+0.7%) from 2016

Liabilities

Up

$1,229

Up $164 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

Up

$77,866

Up $6,322 (+8.8%) from 2016

Expenses

Down

$76,487

Down $3,325 (-4.2%) from 2016

Net Income

Up

$1,379

Up $9,647 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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 2017: $201,507Liabilities 2017: $1,229Net Assets 2017: $200,2782017Assets 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

2017

Assets$201,507
Liabilities$1,229
Net Assets$200,278
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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 2017: $77,866Expenses 2017: $76,487Net Income 2017: $1,3792017Revenue 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

2017

Revenue$77,866
Expenses$76,487
Net Income$1,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$82,323
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
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD DOWNSAdministratorPT$9,000-$9,000
JIM SLIGERGovernorPT$0--
MARK GATONSTrustee-$0--
SHAWN STROHLJr. Governor-$0--
CHARLIE HINTONTreasurerPT$0--
DENNIS LYNCHTrustee-$0--
GENE PRICETrustee-$0--
JIM OLLERPrelate-$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
2017-06-16
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 3547.”

Form 990EZ, Part I, Line 16

“MISC SUPPLIES 5704.”

Form 990EZ, Part I, Line 16

“DUES 460.”

Form 990EZ, Part I, Line 16

“DONATIONS 5219.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt028781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02253
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0565
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201507
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt09072
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082323
IRS990EZ/GroupExemptionNum00002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt0164107
IRS990EZ/LandAndBuildingsGrp/EOYAmt0164108
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0969
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200278
IRS990EZ/OccupancyRentUtltsAndMaintAmt016873
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM SLIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK GATONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN STROHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GENE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM OLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JR. GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRELATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07076
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09377
IRS990EZ/OtherExpensesTotalAmt014930
IRS990EZ/OtherRevenueTotalAmt091
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNALISM
IRS990EZ/PrintingPublicationsPostageAmt04977
IRS990EZ/ProgramServiceRevenueAmt069926
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/SalariesOtherCompEmplBnftAmt039142
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04457
IRS990EZ/SpecialEventsNetIncomeLossAmt04615
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01065
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01229
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076487
IRS990EZ/TotalRevenueAmt077866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1, LINE 16: SEE ATTACHED SUPPLMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL AND ENTERTAINMENT 3547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC SUPPLIES 5704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 5219.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD DOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02175622433
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03F5FDE0FE4BD7BAD4AF29FDF264B2D75A693A7F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BC8A9ED3246B4657A50282BDD4082D9D5CEA101
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.9.116.36
ReturnHeader/FilingSecurityInformation/IPDt02017-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:34:56
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/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ADAM MATHIAS
ReturnHeader/ReturnTs02017-07-11T06:35:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,507
Liabilities
$1,229
Net assets
$200,278
Revenue
$77,866
Expenses
$76,487
Net income
$1,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$0.99$0.61$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.13$0.71$0.70$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.11$0.87$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.09$0.81$0.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.00$0.78$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.72$0.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.80$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.83$0.94$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.16$0.80$0.97$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.33$1.41$1.04$0.37