Civic Intelligence

Kalispell Lodge 1922 - Loyal Order of Moose Inc

EIN 23-7367056 • 501(c)8 • Kalispell, MT

Profile

The organization unites its members in the bonds of fraternal benevolence and charity. This is accomplished through year round social and recreational activities for the members and their families.

PO Box 5286Kalispell, MT 59903

no website

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$20,200

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$420,754

Down $19,454 (-4.4%) from 2024

Liabilities

Down

$68,696

Down $34,016 (-33%) from 2024

Net Assets

Up

$352,058

Up $14,562 (+4.3%) from 2024

Revenue

Down

$143,863

Down $18,062 (-11%) from 2024

Expenses

Down

$173,938

Down $60,981 (-26%) from 2024

Net Income

Up

-$30,075

Up $42,919 (+59%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $362,893Liabilities 2014: $2,392Net Assets 2014: $360,5012014Assets 2015: $359,253Liabilities 2015: $2,485Net Assets 2015: $356,7682015Assets 2016: $367,892Liabilities 2016: $2,232Net Assets 2016: $365,6602016Assets 2017: $368,749Liabilities 2017: $4,143Net Assets 2017: $364,6062017Assets 2018: $391,466Liabilities 2018: $1,673Net Assets 2018: $389,7932018Assets 2019: $378,369Liabilities 2019: $2,586Net Assets 2019: $375,7832019Assets 2021: $420,642Liabilities 2021: $8,147Net Assets 2021: $412,4952021Assets 2022: $418,959Liabilities 2022: $5,262Net Assets 2022: $413,6972022Assets 2023: $440,450Liabilities 2023: $56,817Net Assets 2023: $383,6332023Assets 2024: $440,208Liabilities 2024: $102,712Net Assets 2024: $337,4962024Assets 2025: $420,754Liabilities 2025: $68,696Net Assets 2025: $352,0582025

Highlighted filing

2025

Assets$420,754
Liabilities$68,696
Net Assets$352,058

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $248,465Expenses 2014: $241,717Net Income 2014: $6,7482014Revenue 2015: $250,459Expenses 2015: $254,192Net Income 2015: -$3,7332015Revenue 2016: $282,227Expenses 2016: $273,335Net Income 2016: $8,8922016Revenue 2017: $250,563Expenses 2017: $251,617Net Income 2017: -$1,0542017Revenue 2018: $198,177Expenses 2018: $172,990Net Income 2018: $25,1872018Revenue 2019: $213,188Expenses 2019: $227,198Net Income 2019: -$14,0102019Revenue 2021: $113,864Expenses 2021: $88,515Net Income 2021: $25,3492021Revenue 2022: $121,324Expenses 2022: $118,037Net Income 2022: $3,2872022Revenue 2023: $158,065Expenses 2023: $204,447Net Income 2023: -$46,3822023Revenue 2024: $161,925Expenses 2024: $234,919Net Income 2024: -$72,9942024Revenue 2025: $143,863Expenses 2025: $173,938Net Income 2025: -$30,0752025

Highlighted filing

2025

Revenue$143,863
Expenses$173,938
Net Income-$30,075

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$193,543
Mission and Program Overview

Mission

The organization unites its members in the bonds of fraternal benevolence and charity. This is accomplished through year round social and recreational activities for the members and their families.

This organization unites its members in the bonds of fraternity, benevolence, & charity. This is accomplished through a year-round schedule of social & recreational activities for the members & their family estimated to number 400

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,813$347,813→ $0
Savings and Temporary Cash Investments$45,399$41,121▼ $4,278
Cash and Non-Interest-Bearing Accounts$40,944$23,703▼ $17,241
Inventories for Sale or Use$6,052$6,052→ $0
Accounts Receivable-$2,065-
Total Assets$440,208$420,754▼ $19,454
Liabilities
Other Liabilities$102,481$68,465▼ $34,016
Accounts Payable and Accrued Expenses$231$231→ $0
Total Liabilities$102,712$68,696▼ $34,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,496$352,058▲ $14,562
Total Net Assets Fund Balance$337,496$352,058▲ $14,562
Total Liabilities and Net Assets / Fund Balance$440,208$420,754▼ $19,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,665-$252,665
Land$50,000-$50,000
Equipment$45,148-$45,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol OttAdministratorFT$20,200$20,200

Board Members and Trustees

NameTitle
Chris BlauveltPast President
Arne HammerPresident
Jared PitcherVice President
Pete Rupprecht1 Year Trustee
Daron Chavez2 Year Trustee
Bruce Carpron3 Year Trustee
Tammy McManusChaplain
Melodie RowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,656
Program Service Revenue
$16,104
Investment Income
$206
Other Revenue
$122,897
Change in Net Assets
$-30,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,579
Other Expenses$80,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,411--$56,411
Occupancy$25,887--$25,887
Current Officers, Directors, Trustees, and Key Employees$20,200--$20,200
Payroll Taxes$16,968--$16,968
Office Expenses$10,854--$10,854
Insurance$8,182--$8,182
Other Expenses$4,616--$4,616
Conferences and Meetings$4,274--$4,274
Advertising$3,975--$3,975
Payments to Affiliates$1,638--$1,638
Total Functional Expenses$173,938$0$0$173,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$36,745
Gaming Direct Expenses$228
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Roof Repair$57,266
State Tax$4,466
Due to Other Fraternal Units$970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

We are a member organization

Member election for additional members Part VI line 7A

The voting members of the Board of Officers are elected by the membership

Governing body decisions Part VI line 7B

All disbursement of funds including payment of bills are to be voted on by the membership. The membership also approves any rule changes in regards to the operation of the facility and property.

Governing body meeting documentation Part VI line 8A

Minutes are kept of all offical Board of Officer and membership meetings

Committee meeting documentation Part VI line 8B

Minutes are kept of all official committee meetings

Form 990 governing body review Part VI line 11

The 990 information was presented to the Board of Officers for their review and was approved for electronic filing

Form 990 availability to public Part VI line 18

This is a members only organization. All active members can request to reveiw the records which are located on site.

Governing documents etc available to public Part VI line 19

All non-members are directed to free websites to review the 990 such as irs.gov or GuideStar. They may also request a meeting with the lodge Administrator

Filing and Contact Details

Filer

Filer Name
Kalispell Lodge 1922 Loyal Order of Moose
EIN
23-7367056
In Care Of
% Carol Ott
Phone
4067524082
Address
PO Box 5286, Kalispell, MT 59903

Signing Officer

Name
Carol Ott
Title
Administrator
Phone
4067524082
Signed
2025-07-15
Discuss with paid preparer
No

Organization Details

Formed
1974
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
40

Preparer

Firm
SET Bookkeeping Service
Address
10703 Waxhaw Manor Dr, Waxhaw, NC 28173
Preparer
Emily Thompson
Phone
7042324373
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Roof Repair
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Other Fraternal Units
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347813
IRS990ScheduleD/TotalLiabilityAmt068465
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0228
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0228
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0228
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt036745
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036745
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036517
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Carol Ott
IRS990ScheduleG/GamingManagerServicesProvTxt0Overall Management & Record Keeping
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Carol Ott
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02158 Highway 2 East
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Kalispell
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd059901
IRS990ScheduleG/StatesWhereGamingConductedCd0MT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We are a member organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The voting members of the Board of Officers are elected by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All disbursement of funds including payment of bills are to be voted on by the membership. The membership also approves any rule changes in regards to the operation of the facility and property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are kept of all offical Board of Officer and membership meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are kept of all official committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 990 information was presented to the Board of Officers for their review and was approved for electronic filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This is a members only organization. All active members can request to reveiw the records which are located on site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All non-members are directed to free websites to review the 990 such as irs.gov or GuideStar. They may also request a meeting with the lodge Administrator
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Sole Member
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Moose International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S Intenational Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooseheart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440208
IRS990/TotalAssetsEOYAmt0420754
IRS990/TotalAssetsGrp/BOYAmt0440208
IRS990/TotalAssetsGrp/EOYAmt0420754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04656
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102712
IRS990/TotalLiabilitiesEOYAmt068696
IRS990/TotalLiabilitiesGrp/BOYAmt0102712
IRS990/TotalLiabilitiesGrp/EOYAmt068696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173938
IRS990/TotalProgramServiceRevenueAmt016104
IRS990/TotalReportableCompFromOrgAmt020200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL OTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum04067524082

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