Civic Intelligence

Kalispell Lodge 1922 - Loyal Order of Moose Inc

990 • Fiscal year 2016 • EIN 23-7367056

May 01, 2015 to Apr 30, 2016 • Filed on Mar 06, 2017

Organization ProfileNO WEBSITE
PO Box 5286Kalispell, MT 59903

(406) 752-4082

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

52nd percentile

3.2%

Higher net margin than 52% 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 3.2% of source-year revenue.

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

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$367,892

Up $8,639 (+2.4%) from 2015

Net Assets

Up

$365,660

Up $8,892 (+2.5%) from 2015

Liabilities

Down

$2,232

Down $253 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

Up

$282,227

Up $31,768 (+13%) from 2015

Expenses

Up

$273,335

Up $19,143 (+7.5%) from 2015

Net Income

Up

$8,892

Up $12,625 (+338%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2016

Assets$367,892
Liabilities$2,232
Net Assets$365,660
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$282,227
Expenses$273,335
Net Income$8,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$282,227
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,275$294,616▲ $54,341
Cash and Non-Interest-Bearing Accounts$103,515$60,252▼ $43,263
Inventories for Sale or Use$6,119$8,380▲ $2,261
Accounts Receivable$4,722$4,644▼ $78
Savings and Temporary Cash Investments$4,622--
Total Assets$359,253$367,892▲ $8,639
Liabilities
Other Liabilities$2,485$2,232▼ $253
Total Liabilities$2,485$2,232▼ $253
Net Assets / Fund Balance
Unrestricted Net Assets$356,768$365,660▲ $8,892
Total Net Assets Fund Balance$356,768$365,660▲ $8,892
Total Liabilities and Net Assets / Fund Balance$359,253$367,892▲ $8,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$294,616-$294,616
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry R PowellAdministratoPT$9,000$9,000

Board Members and Trustees

NameTitle
Marv FiksdalTrustee
Neil MontgomeryTrustee
Richard FriskTrustee
Jeff ButtonGovernor
Hank OlsonJunior Gover
Randy MccartneyJunior Past
Greg HagenPrelate
Bryan GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,496
Program Service Revenue
$278,554
Investment Income
$177
Other Revenue
$0
Change in Net Assets
$8,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,495
Salaries, Compensation, and Employee Benefits$68,759
Grants and Similar Amounts Paid$2,081
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$51,355
Occupancy---$21,477
All Other Expenses---$13,962
Current Officers, Directors, Trustees, and Key Employees---$9,000
Payroll Taxes---$8,404
Other Expenses---$8,283
Insurance---$5,996
Office Expenses---$5,983
Conferences and Meetings---$4,860
Advertising---$2,086
Grants to Domestic Orgs---$2,081
Payments to Affiliates---$855
Fees for Services Accounting---$650
Information Technology---$396
Total Functional Expenses$0$0$0$273,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,116
Other Fraternal Units$1,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kalispell Lodge 1922 -
EIN
23-7367056
Phone
4067524082
Address
PO BOX 5286, KALISPELL, MT 59903

Signing Officer

Name
Terry R Powell
Title
Administrator
Phone
4067524082
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Button
Formed
1974
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
30

Preparer

Firm
Wynne Consulting & Tax Pc
Address
PO BOX 9980, KALISPELL, MT 59904-2980
Preparer
Thomas J Wynne
Phone
4067521435
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Charitable grants and administrator compensation.”

Raw XML Appendix342 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.

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IRS990/TotalContributionsAmt03496
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02485
IRS990/TotalLiabilitiesEOYAmt02232
IRS990/TotalLiabilitiesGrp/BOYAmt02485
IRS990/TotalLiabilitiesGrp/EOYAmt02232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365660
IRS990/TotalProgramServiceRevenueAmt0278554
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282227
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367892
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0365660
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0251 EAST RESERVE DRIVE
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NO WEBSITE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY R POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067524082
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALISPELL LODGE 1922 -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOYAL ORDER OF MOOSE INC
ReturnHeader/Filer/BusinessNameControlTxt0KALI
ReturnHeader/Filer/EIN0237367056
ReturnHeader/Filer/PhoneNum04067524082
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5286
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810447388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WYNNE CONSULTING & TAX PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9980
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599042980
ReturnHeader/PreparerPersonGrp/PhoneNum04067521435
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J WYNNE
ReturnHeader/ReturnTs02017-03-07T17:05:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,892
Liabilities
$2,232
Net assets
$365,660
Revenue
$282,227
Expenses
$273,335
Net income
$8,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$0.69$3.52$1.44$1.74$0.30
2024Detailed filing. Detailed filing data is available for this year.$4.40$1.03$3.37$1.62$2.35$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.57$3.84$1.58$2.04$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.05$4.14$1.21$1.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.08$4.12$1.14$0.89$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.03$3.76$2.13$2.27$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.90$1.98$1.73$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.04$3.65$2.51$2.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$2.82$2.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$2.50$2.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$2.48$2.42$0.07