Civic Intelligence

Baudette Lodge No 742 Loyal Order of Moose

EIN 41-0655443 • 501(c)8 • Baudette, MN

Profile

To unite its members in the bonds of fraternity and charity

PO Box 578Baudette, MN 56623

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$232,222

Down $1,073 (-0.5%) from 2024

Liabilities

Down

$31,353

Down $4,223 (-12%) from 2024

Net Assets

Up

$200,869

Up $3,150 (+1.6%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Down

$92,048

Down $482 (-0.5%) from 2024

Expenses

Down

$88,898

Down $6,278 (-6.6%) from 2024

Net Income

Up

$3,150

Up $5,796 (+219%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $205,962Liabilities 2012: $24,648Net Assets 2012: $181,3142012Assets 2013: $208,578Liabilities 2013: $19,281Net Assets 2013: $189,2972013Assets 2014: $201,873Liabilities 2014: $15,123Net Assets 2014: $186,7492014Assets 2015: $196,175Liabilities 2015: $9,863Net Assets 2015: $186,3122015Assets 2016: $210,316Liabilities 2016: $4,734Net Assets 2016: $205,5822016Assets 2017: $209,003Liabilities 2017: -$364Net Assets 2017: $209,3672017Assets 2018: $216,370Liabilities 2018: -$6,001Net Assets 2018: $222,3712018Assets 2019: $221,074Liabilities 2019: -$10,150Net Assets 2019: $231,2252019Assets 2020: $200,510Liabilities 2020: $18,054Net Assets 2020: $182,4562020Assets 2021: $242,317Liabilities 2021: $29,085Net Assets 2021: $213,2322021Assets 2022: $247,260Liabilities 2022: $50,965Net Assets 2022: $196,2952022Assets 2023: $242,776Liabilities 2023: $42,411Net Assets 2023: $200,3652023Assets 2024: $233,295Liabilities 2024: $35,576Net Assets 2024: $197,7192024Assets 2025: $232,222Liabilities 2025: $31,353Net Assets 2025: $200,8692025

Highlighted filing

2025

Assets$232,222
Liabilities$31,353
Net Assets$200,869
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $751,182Expenses 2012: $750,664Net Income 2012: $5182012Revenue 2013: $358,921Expenses 2013: $314,124Net Income 2013: $44,7972013Revenue 2014: $206,831Expenses 2014: $209,380Net Income 2014: -$2,5492014Revenue 2015: $194,150Expenses 2015: $194,890Net Income 2015: -$7402015Revenue 2016: $254,177Expenses 2016: $234,907Net Income 2016: $19,2702016Revenue 2017: $24,762Expenses 2017: $237,977Net Income 2017: -$213,2152017Revenue 2018: $279,844Expenses 2018: $266,840Net Income 2018: $13,0042018Revenue 2019: $250,074Expenses 2019: $243,820Net Income 2019: $6,2542019Revenue 2020: $213,377Expenses 2020: $230,289Net Income 2020: -$16,9122020Revenue 2021: $120,949Expenses 2021: $90,174Net Income 2021: $30,7752021Revenue 2022: $66,697Expenses 2022: $83,634Net Income 2022: -$16,9372022Revenue 2023: $142,380Expenses 2023: $138,310Net Income 2023: $4,0702023Revenue 2024: $92,530Expenses 2024: $95,176Net Income 2024: -$2,6462024Revenue 2025: $92,048Expenses 2025: $88,898Net Income 2025: $3,1502025

Highlighted filing

2025

Revenue$92,048
Expenses$88,898
Net Income$3,150
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$232,222
Liabilities
$31,353
Net assets
$200,869
Revenue
$92,048
Expenses
$88,898
Net income
$3,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.31$2.01$0.92$0.89$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.36$1.98$0.93$0.95$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.42$2.00$1.42$1.38$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.51$1.96$0.67$0.84$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.29$2.13$1.21$0.90$0.31
2020Summary only. Only limited summary data is available for this year.$2.01$0.18$1.82$2.13$2.30$0.17
2019Summary only. Only limited summary data is available for this year.$2.21$0.10$2.31$2.50$2.44$0.06
2018Summary only. Only limited summary data is available for this year.$2.16$0.06$2.22$2.80$2.67$0.13
2017Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.25$2.38$2.13
2016Summary only. Only limited summary data is available for this year.$2.10$0.05$2.06$2.54$2.35$0.19
2015Summary only. Only limited summary data is available for this year.$1.96$0.10$1.86$1.94$1.95$0.01
2014Summary only. Only limited summary data is available for this year.$2.02$0.15$1.87$2.07$2.09$0.03
2013Summary only. Only limited summary data is available for this year.$2.09$0.19$1.89$3.59$3.14$0.45
2012Summary only. Only limited summary data is available for this year.$2.06$0.25$1.81$7.51$7.51$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Nov 2, 2025
Return Version
2024v5.2
Gross Receipts
$583,773
Mission and Program Overview

Mission

To unite its members in the bonds of fraternity and charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,239$210,239→ $0
Other Notes and Loans Receivable, Net$11,025$11,025→ $0
Inventories for Sale or Use$10,958$10,958→ $0
Cash and Non-Interest-Bearing Accounts$350$0▼ $350
Total Assets$233,295$232,222▼ $1,073
Other Assets Total$723--
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,576$31,353▼ $4,223
Total Liabilities$35,576$31,353▼ $4,223
Net Assets / Fund Balance
Net Assets With Donor Restrictions$197,719$200,869▲ $3,150
Total Net Assets Fund Balance$197,719$200,869▲ $3,150
Total Liabilities and Net Assets / Fund Balance$233,295$232,222▼ $1,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,432--
Land$0--
Equipment$38,807--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
John SonstegardDirector
Keith WertanenDirector
Scott FritsingerDirector
Brian AndersonOfficer
Brian HasbargenOfficer
Wayne SchellOfficer
William MinkOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,188
Program Service Revenue
$945
Investment Income
$0
Other Revenue
$80,915
All Other Contributions
$9,709
Change in Net Assets
$3,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,121
Salaries, Compensation, and Employee Benefits$41,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$41,777
Insurance$0$0$0$9,827
Occupancy$0$0$0$7,920
Office Expenses$0$0$0$7,811
Interest$0$0$0$1,925
All Other Expenses$0$0$0$1,007
Other Expenses$0$0$0$562
Total Functional Expenses$0$0$0$88,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$454,496
Gaming Gross Income$453,446
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Baudette Moose Lodge 742
EIN
41-0655443
Phone
2186341901
Address
PO Box 578, Baudette, MN 56623

Signing Officer

Name
William Mink
Title
Officer
Phone
2186341901
Signed
2025-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mink
Formed
1935
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
100

Preparer

Firm
Gale E Schmitz Ltd
Address
103 EAST 3RD ST, THIEF RIVER FALLS, MN 56701
Preparer
Gale E Schmitz CPA
Phone
2186816008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed at meeting”

Pt VI, Line 19

“Upon request”

Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To unite its members in the bonds of fraternity and charity
IRS990/AllOtherContributionsAmt09709
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01007
IRS990/BooksInCareOfDetail/PersonNm0William Mink
IRS990/BooksInCareOfDetail/PhoneNum02186341901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 578
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baudette
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056623
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0350
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt037229
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt047121
IRS990/CYOtherRevenueAmt080915
IRS990/CYProgramServiceRevenueAmt0945
IRS990/CYRevenuesLessExpensesAmt03150
IRS990/CYSalariesCompEmpBnftPaidAmt041777
IRS990/CYTotalExpensesAmt088898
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092048
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To unite its members in the bonds of fraternity and charity
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0197719
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0200869
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1John Sonstegard
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Fritsinger
IRS990/Form990PartVIISectionAGrp/PersonNm3Keith Wertanen
IRS990/Form990PartVIISectionAGrp/PersonNm4William Mink
IRS990/Form990PartVIISectionAGrp/PersonNm5Wayne Schell
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Hasbargen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0454496
IRS990/GamingGrossIncomeAmt0453446
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0583773
IRS990/GrossSalesOfInventoryAmt0119194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09827
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01925
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010958
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010958
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210239
IRS990/LandBldgEquipCostOrOtherBssAmt0210239
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0479
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To unite its members in the bonds of fraternity and charity
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035576
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031353
IRS990/NetAssetsOrFundBalancesBOYAmt0197719
IRS990/NetAssetsOrFundBalancesEOYAmt0200869
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-1050
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1050
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt081965
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt081965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt07920
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0723
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Licenses
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt015681
IRS990/OtherExpensesGrp/TotalAmt11835
IRS990/OtherExpensesGrp/TotalAmt2553
IRS990/OtherExpensesGrp/TotalAmt3562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt041777
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011025
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0William Mink
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0945
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03624
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt052400
IRS990/PYOtherRevenueAmt086411
IRS990/PYProgramServiceRevenueAmt02495
IRS990/PYRevenuesLessExpensesAmt0-2646
IRS990/PYSalariesCompEmpBnftPaidAmt042776
IRS990/PYTotalExpensesAmt095176
IRS990/PYTotalRevenueAmt092530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03150
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171432
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0171432
IRS990ScheduleD/EquipmentGrp/BookValueAmt038807
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038807
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210239
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010845
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0378769
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0389614
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0451166
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018360
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0431756
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0450116
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1050
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt061552
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt061552
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0William Mink
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0William Mink
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Baudette
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056623
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed at meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233295
IRS990/TotalAssetsEOYAmt0232222
IRS990/TotalAssetsGrp/BOYAmt0233295
IRS990/TotalAssetsGrp/EOYAmt0232222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010188
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt088898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035576
IRS990/TotalLiabilitiesEOYAmt031353
IRS990/TotalLiabilitiesGrp/BOYAmt035576
IRS990/TotalLiabilitiesGrp/EOYAmt031353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200869
IRS990/TotalProgramServiceRevenueAmt0945
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232222
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 578
IRS990/USAddress/CityNm0Baudette
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056623
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Mink
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02186341901
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baudette Moose Lodge 742
ReturnHeader/Filer/BusinessNameControlTxt0BAUD
ReturnHeader/Filer/EIN0410655443
ReturnHeader/Filer/PhoneNum02186341901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 578
ReturnHeader/Filer/USAddress/CityNm0Baudette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056623
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411896970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 EAST 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186816008
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale E Schmitz CPA
ReturnHeader/ReturnTs02025-11-20T09:24:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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