Civic Intelligence

Flora Lodge 1384 Loyal Order of Moose

EIN 37-0633008 • 501(c)8 • Flora, IL

Profile

The Lodge unites its members in the bonds of Fraternity, Benevolence, and Charity. This is accomplished through a year round schedule of social and recreational activities.

324 West North AveFlora, IL 62839

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.17x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.42x

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

501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

53rd percentile

0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$237,505

Up $626 (+0.3%) from 2023

Liabilities

Up

$40,624

Up $25,437 (+167%) from 2023

Net Assets

Down

$196,881

Down $24,811 (-11%) from 2023

Revenue

Up

$96,673

Up $33,853 (+54%) from 2023

Expenses

Up

$121,484

Up $39,249 (+48%) from 2023

Net Income

Down

-$24,811

Down $5,396 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $275,510Net Assets 2021: $275,5102021Assets 2022: $241,107Net Assets 2022: $241,1072022Assets 2023: $236,879Liabilities 2023: $15,187Net Assets 2023: $221,6922023Assets 2024: $237,505Liabilities 2024: $40,624Net Assets 2024: $196,8812024

Highlighted filing

2024

Assets$237,505
Liabilities$40,624
Net Assets$196,881

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $42,767Expenses 2021: $37,986Net Income 2021: $4,7812021Revenue 2022: $67,813Expenses 2022: $106,625Net Income 2022: -$38,8122022Revenue 2023: $62,820Expenses 2023: $82,235Net Income 2023: -$19,4152023Revenue 2024: $96,673Expenses 2024: $121,484Net Income 2024: -$24,8112024

Highlighted filing

2024

Revenue$96,673
Expenses$121,484
Net Income-$24,811

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$139,004
Mission and Program Overview

Mission

The lodge unites it's members in the bonds of Fraternity, Benevolence, and Charity. This is accomplished through a year round schedule of social and recreational activities for the members and their families estimated to number 300-400.

The Lodge unites its members in the bonds of Fraternity, Benevolence, and Charity. This is accomplished through a year round schedule of social and recreational activities.

Program Services

DescriptionGrantsExpenses
No grants--
Various Donations--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ArmstrongPresident-$0--
Gale BeardPresident-$0--
Kenneth EastinAdministratorPT$0--
VacantVice President-$0--
Cindy CookTreasurer-$0--
Thomas KranzTreasurer-$0--
Elisabeth BeardTrustee-$0--
Denise TadlockTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Flora Lodge 1384 Loyal Order of Moose
EIN
37-0633008
Phone
6186628002
Address
324 West North Ave, Flora, IL 62839

Signing Officer

Name
Crystal Lewis
Title
Admin
Phone
6186628002
Signed
2025-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Leymone Hardcastle & Co Ltd
Address
126 East North Avenue, Flora, IL 62839
Preparer
Richard L Petrea CPA
Phone
6186624466
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Supplies 7639.

Form 990EZ, Part I, Line 16

Travel 1000.

Form 990EZ, Part I, Line 16

Donation 2385.

Form 990EZ, Part I, Line 16

General Admin 1531.

Form 990EZ, Part I, Line 16

Postage 149.

Form 990EZ, Part I, Line 16

License & Permits 2796.

Form 990EZ, Part I, Line 16

Gaming Expense 306.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 1963.

Form 990EZ, Part I, Line 16

Bank Charges 629.

Form 990EZ, Part I, Line 16

Interest 870.

Form 990EZ, Part I, Line 16

Sales Tax Expense 8833.

Form 990EZ, Part I, Line 16

Penalties 418.

Form 990EZ, Part II, Line 24

Furniture Fixtures & Equipment 21656. 21656.

Form 990EZ, Part II, Line 24

Kitchen Inventory 65. 65.

Form 990EZ, Part II, Line 26

Accounts Payable 482. 384.

Form 990EZ, Part II, Line 26

Payroll Tax Liability 9558. 20419.

Form 990EZ, Part II, Line 26

Sales Tax Liability 5147. 6405.

Form 990EZ, Part II, Line 26

Notes payable 0. 13207.

Form 990EZ, Part II, Line 26

Other liability 67.

Form 990EZ, Part II, Line 26

Due to other fraternal units 0. 142.

Raw XML Appendix202 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/PersonNm0Crystal Lewis
IRS990EZ/BooksInCareOfDetail/PhoneNum06186628002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 W North Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062839
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04945
IRS990EZ/CostOfGoodsSoldAmt042331
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24811
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237505
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt024750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt064359
IRS990EZ/GrossReceiptsAmt0139004
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0106690
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0204512
IRS990EZ/LandAndBuildingsGrp/EOYAmt0204838
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196881
IRS990EZ/OccupancyRentUtltsAndMaintAmt023755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Armstrong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gale Beard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenneth Eastin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vacant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cindy Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Thomas Kranz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elisabeth Beard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Denise Tadlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021721
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021721
IRS990EZ/OtherExpensesTotalAmt028519
IRS990EZ/PrimaryExemptPurposeTxt0The Lodge unites its members in the bonds of Fraternity, Benevolence, and Charity. This is accomplished through a year round schedule of social and recreational activities.
IRS990EZ/ProgramServiceRevenueAmt0119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Various Donations
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069210
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt024750
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015187
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040624
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121484
IRS990EZ/TotalRevenueAmt096673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022245
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02505
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024750
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024750
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Crystal Lewis
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0324 West North Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Flora
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062839
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 7639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation 2385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Admin 1531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License & Permits 2796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gaming Expense 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions 1963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Interest 870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales Tax Expense 8833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Penalties 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture Fixtures & Equipment 21656. 21656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Kitchen Inventory 65. 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable 482. 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Tax Liability 9558. 20419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sales Tax Liability 5147. 6405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Notes payable 0. 13207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other liability 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Due to other fraternal units 0. 142.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Admin
ReturnHeader/BusinessOfficerGrp/PhoneNum06186628002
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flora Lodge 1384 Loyal Order of Moose
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0370633008
ReturnHeader/Filer/PhoneNum06186628002
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 West North Ave
ReturnHeader/Filer/USAddress/CityNm0Flora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062839
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371037474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leymone Hardcastle & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 East North Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062839
ReturnHeader/PreparerPersonGrp/PhoneNum06186624466
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Petrea CPA
ReturnHeader/ReturnTs02025-03-28T14:56:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.