Civic Intelligence

Baudette Lodge No 742 Loyal Order of Moose

990 • Fiscal year 2022 • EIN 41-0655443

May 01, 2021 to Apr 30, 2022 • Filed on Sep 12, 2022

Organization ProfileN/A
PO Box 578Baudette, MN 56623

(218) 634-1901

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.76x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$247,260

Up $4,943 (+2.0%) from 2021

Net Assets

Down

$196,295

Down $16,937 (-7.9%) from 2021

Liabilities

Up

$50,965

Up $21,880 (+75%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$66,697

Down $54,252 (-45%) from 2021

Expenses

Down

$83,634

Down $6,540 (-7.3%) from 2021

Net Income

Down

-$16,937

Down $47,712 (-155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2022

Assets$247,260
Liabilities$50,965
Net Assets$196,295
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

2022

Revenue$66,697
Expenses$83,634
Net Income-$16,937
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 12, 2022
Return Version
2021v4.1
Gross Receipts
$881,132
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$194,139$205,097▲ $10,958
Cash and Non-Interest-Bearing Accounts$30,490$23,142▼ $7,348
Other Notes and Loans Receivable, Net$11,025$11,025→ $0
Inventories for Sale or Use$6,663$6,663→ $0
Total Assets$242,317$247,260▲ $4,943
Other Assets Total-$1,333-
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,449$50,782▲ $23,333
Accounts Payable and Accrued Expenses$1,636$183▼ $1,453
Total Liabilities$29,085$50,965▲ $21,880
Net Assets / Fund Balance
Net Assets With Donor Restrictions$213,232$196,295▼ $16,937
Total Net Assets Fund Balance$213,232$196,295▼ $16,937
Total Liabilities and Net Assets / Fund Balance$242,317$247,260▲ $4,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,432--
Equipment$33,665--
Compensation and Service Providers
Top Officer Pay54th 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
$732
Program Service Revenue
$1,656
Investment Income
$0
Other Revenue
$64,309
All Other Contributions
$435
Change in Net Assets
$-16,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,070
Other Expenses$40,564
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$43,070
Occupancy$0$0$0$7,735
Insurance$0$0$0$6,855
Office Expenses$0$0$0$5,719
Interest$0$0$0$1,911
Other Expenses$0$0$0$527
All Other Expenses$0$0$0$427
Total Functional Expenses$0$0$0$83,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$773,576
Gaming Gross Income$770,536
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
2022-09-12
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
5
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 Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TotalLiabilitiesGrp/EOYAmt050965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196295
IRS990/TotalProgramServiceRevenueAmt01656
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247260
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Mink
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02186341901
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
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/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/PreparationDt02023-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale E Schmitz CPA
ReturnHeader/ReturnTs02023-02-26T06:30:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mink
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,260
Liabilities
$50,965
Net assets
$196,295
Revenue
$66,697
Expenses
$83,634
Net income
-$16,937
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
2022Detailed filing. Detailed filing data is available for this year.$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