Civic Intelligence

Kalispell Lodge 1922 - Loyal Order of Moose Inc

990 • Fiscal year 2019 • EIN 23-7367056

May 01, 2018 to Apr 30, 2019 • Filed on Mar 14, 2020

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

49th percentile

0.01x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.01x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-6.6%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$10,962

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$378,369

Down $13,097 (-3.3%) from 2018

Net Assets

Down

$375,783

Down $14,010 (-3.6%) from 2018

Liabilities

Up

$2,586

Up $913 (+55%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Up

$213,188

Up $15,011 (+7.6%) from 2018

Expenses

Up

$227,198

Up $54,208 (+31%) from 2018

Net Income

Down

-$14,010

Down $39,197 (-156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$378,369
Liabilities$2,586
Net Assets$375,783
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$213,188
Expenses$227,198
Net Income-$14,010
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 14, 2020
Return Version
2018v3.2
Gross Receipts
$213,188
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$294,616$288,376▼ $6,240
Cash and Non-Interest-Bearing Accounts$84,065$85,102▲ $1,037
Inventories for Sale or Use$12,785$4,791▼ $7,994
Accounts Receivable-$100-
Total Assets$391,466$378,369▼ $13,097
Liabilities
Other Liabilities$1,673$1,410▼ $263
Accounts Payable and Accrued Expenses-$1,176-
Total Liabilities$1,673$2,586▲ $913
Net Assets / Fund Balance
Unrestricted Net Assets$389,793$375,783▼ $14,010
Total Net Assets Fund Balance$389,793$375,783▼ $14,010
Total Liabilities and Net Assets / Fund Balance$391,466$378,369▼ $13,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$288,376$17,354$305,730
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vance McmillenAdministratoPT$10,962$10,962

Board Members and Trustees

NameTitle
Jared PitcherTrustee
Jerry AbellTrustee
Ron StraszewskiTrustee
Maynard LongtinGovernor
Randy VickhammerJunior Gover
Jeremy HeindelJunior Past
Mark DyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,628
Program Service Revenue
$197,560
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,160
Change in Net Assets
$-14,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,521
Salaries, Compensation, and Employee Benefits$69,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$36,223
Current Officers, Directors, Trustees, and Key Employees---$27,256
Occupancy---$21,815
Depreciation Depletion---$17,354
Office Expenses---$11,464
All Other Expenses---$10,910
Fees for Services Other---$8,395
Insurance---$6,516
Payroll Taxes---$6,198
Travel---$2,643
Other Expenses---$2,244
Fees for Services Accounting---$1,160
Information Technology---$310
Advertising---$182
Total Functional Expenses$0$0$0$227,198
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$1,251
Other Fraternal Units$159
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
Vance Mcmillen
Title
Administrator
Phone
4068852589
Signed
2020-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vance Mcmillen
Formed
1974
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
15

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 Appendix344 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/TotalLiabilitiesGrp/BOYAmt01673
IRS990/TotalLiabilitiesGrp/EOYAmt02586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375783
IRS990/TotalProgramServiceRevenueAmt0197560
IRS990/TotalReportableCompFromOrgAmt010962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213188
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378369
IRS990/TravelGrp/TotalAmt02643
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0389793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0375783
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02158 HIGHWAY 2 E
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NO WEBSITE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANCE MCMILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04068852589
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0456BB2E04908F693D17A1976CBFFE5701B1DB889
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0456BB2E04908F693D17A1976CBFFE5701B1DB889
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.39.64
ReturnHeader/FilingSecurityInformation/IPDt02020-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:30:08
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/PreparationDt02020-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J WYNNE
ReturnHeader/ReturnTs02020-03-15T22:30:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,369
Liabilities
$2,586
Net assets
$375,783
Revenue
$213,188
Expenses
$227,198
Net income
-$14,010
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