Civic Intelligence

Grand Rapids Lodge 2023 Moose

990 • Fiscal year 2018 • EIN 41-6033473

May 01, 2017 to Apr 30, 2018 • Filed on Jan 27, 2020

Organization Profile
330 NE 10th AveGrand Rapids, MN 55744

(218) 326-0535

Siviq Scores

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

Liabilities / Assets

100th percentile

2.73x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$26,509

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

16%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$57,699

Up $7,925 (+16%) from 2017

Net Assets

Up

-$99,573

Up $13,304 (+12%) from 2017

Liabilities

Down

$157,272

Down $5,379 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Up

$243,575

Up $33,452 (+16%) from 2017

Expenses

Down

$230,271

Down $7,966 (-3.3%) from 2017

Net Income

Up

$13,304

Up $41,418 (+147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $121,884Liabilities 2011: $112,443Net Assets 2011: $9,4412011Assets 2012: $88,994Liabilities 2012: $109,884Net Assets 2012: -$20,8902012Assets 2013: $80,211Liabilities 2013: $117,997Net Assets 2013: -$37,7862013Assets 2014: $71,583Liabilities 2014: $122,267Net Assets 2014: -$50,6842014Assets 2016: $69,442Liabilities 2016: $154,205Net Assets 2016: -$84,7632016Assets 2017: $49,774Liabilities 2017: $162,651Net Assets 2017: -$112,8772017Assets 2018: $57,699Liabilities 2018: $157,272Net Assets 2018: -$99,5732018Assets 2019: $46,221Liabilities 2019: $150,424Net Assets 2019: -$104,2032019Assets 2020: $35,397Liabilities 2020: $142,731Net Assets 2020: -$107,3342020Assets 2021: $90,399Liabilities 2021: $160,511Net Assets 2021: -$70,1122021Assets 2022: $261,611Liabilities 2022: $149,803Net Assets 2022: $111,8082022Assets 2023: $233,741Liabilities 2023: $128,341Net Assets 2023: $105,4002023Assets 2024: $235,985Liabilities 2024: $127,489Net Assets 2024: $108,4962024Assets 2025: $230,986Liabilities 2025: $125,189Net Assets 2025: $105,7972025

Highlighted filing

2018

Assets$57,699
Liabilities$157,272
Net Assets-$99,573
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $318,965Expenses 2011: $337,438Net Income 2011: -$18,4732011Revenue 2012: $337,152Expenses 2012: $367,483Net Income 2012: -$30,3312012Revenue 2013: $271,518Expenses 2013: $288,414Net Income 2013: -$16,8962013Revenue 2014: $237,289Expenses 2014: $250,187Net Income 2014: -$12,8982014Revenue 2016: $205,249Expenses 2016: $214,157Net Income 2016: -$8,9082016Revenue 2017: $210,123Expenses 2017: $238,237Net Income 2017: -$28,1142017Revenue 2018: $243,575Expenses 2018: $230,271Net Income 2018: $13,3042018Revenue 2019: $259,227Expenses 2019: $263,857Net Income 2019: -$4,6302019Revenue 2020: $248,068Expenses 2020: $251,199Net Income 2020: -$3,1312020Revenue 2021: $497,726Expenses 2021: $461,342Net Income 2021: $36,3842021Revenue 2022: $271,648Expenses 2022: $258,324Net Income 2022: $13,3242022Revenue 2023: $248,085Expenses 2023: $254,493Net Income 2023: -$6,4082023Revenue 2024: $252,173Expenses 2024: $249,077Net Income 2024: $3,0962024Revenue 2025: $179,115Expenses 2025: $181,814Net Income 2025: -$2,6992025

Highlighted filing

2018

Revenue$243,575
Expenses$230,271
Net Income$13,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jan 27, 2020
Return Version
2017v2.2
Gross Receipts
$820,697
Mission and Program Overview

Mission

Fraternal benevolent charity which operates for its membership in social and recreational activities throughout the year. Currently there are about 400 members who also offer the facility for the use of the general public during the year. Community charities are also supported.

Fraternal benevolent charity which operates for its membership in social and recreational activities throughout the year. Currently there are about 400 members who also offer the facility for the use of the general public during the year. Communitiy charities are also supported.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,976$28,092▲ $11,116
Inventories for Sale or Use$16,836$16,836→ $0
Land, Buildings, and Equipment, Net$15,962$12,771▼ $3,191
Total Assets$49,774$57,699▲ $7,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,634$141,979▼ $6,655
Unsecured Notes Loans Payable$10,738$10,588▼ $150
Accounts Payable and Accrued Expenses$3,279$4,705▲ $1,426
Total Liabilities$162,651$157,272▼ $5,379
Net Assets / Fund Balance
Unrestricted Net Assets$-112,877$-99,573▲ $13,304
Total Net Assets Fund Balance$-112,877$-99,573▲ $13,304
Total Liabilities and Net Assets / Fund Balance$49,774$57,699▲ $7,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$193,330$193,330
Other Land Buildings$11,919$35,936$47,855
Equipment$852$20,248$21,100
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie LitchkeQuarters ManagerFT$26,509$26,509
Joe ValtinsonTrustee-$4,660$4,660
Harvey DavisGambling ManagerPT$1,560$1,560

Board Members and Trustees

NameTitle
Gerald LairdTrustee
Paul KovistoAdministrator
Pat WiswellGovernor
Joe SilkoPast Governor
Andy HansonPrelate
Charlie ChristyTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,338
Program Service Revenue
$211,803
Investment Income
$0
Other Revenue
$29,434
Change in Net Assets
$13,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,994
Salaries, Compensation, and Employee Benefits$51,923
Grants and Similar Amounts Paid$2,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,256--$42,256
Occupancy$32,487--$32,487
Payroll Taxes$9,667--$9,667
Insurance$9,036--$9,036
Interest$8,353--$8,353
Other Expenses$3,521--$3,521
Fees for Services Other$3,300--$3,300
Depreciation Depletion$3,191--$3,191
Grants to Domestic Orgs$2,350--$2,350
Information Technology$2,196--$2,196
Benefits to Members$2,004--$2,004
Advertising$1,356--$1,356
Total Functional Expenses$230,271$0$0$230,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$606,556
Gaming Direct Expenses$577,122
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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

Members or stockholder classes and rights Part VI line 6

“Anyone is allowed to join fraternal club. Membership supports clubs mission.”

Member election for additional members Part VI line 7A

“Members elect governing board at an annual membership meeting”

Form 990 governing body review Part VI line 11

“990 is presented to governing board to review and then is made available at the clubs facility to all its members and the general public.”

Governing documents etc available to public Part VI line 19

“All documents are maintained in office area in clubs building. Members are allowed to inspect at will.”

Filing and Contact Details

Filer

Filer Name
Grand Rapids Lodge 2023 Moose
EIN
41-6033473
Address
330 NE 10TH AVE, Grand Rapids, MN 55744

Signing Officer

Name
Joe Silko
Title
Governor
Phone
2183261181
Signed
2020-01-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Pat Wiswell
Formed
1950
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
150

Preparer

Firm
Gordens Tax Service
Address
PO Box 245, Deer River, MN 56636
Preparer
James Gorden
Phone
2182468411
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012771
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0510545
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0510545
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0577122
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0606556
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0606556
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029434
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt066577
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt066577
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0HARVEY DAVIS
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES ALL ASPECTS OF THE GAMBLING OPERATION
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0HARVEY DAVIS MARILYN TRANBY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0330 NE 10TH AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Grand Rapids
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055744
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANYONE IS ALLOWED TO JOIN FRATERNAL CLUB. MEMBERSHIP SUPPORTS CLUBS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT GOVERNING BOARD AT AN ANNUAL MEMBERSHIP MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS PRESENTED TO GOVERNING BOARD TO REVIEW AND THEN IS MADE AVAILABLE AT THE CLUBS FACILITY TO ALL ITS MEMBERS AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MAINTAINED IN OFFICE AREA IN CLUBS BUILDING. MEMBERS ARE ALLOWED TO INSPECT AT WILL.
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/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049774
IRS990/TotalAssetsEOYAmt057699
IRS990/TotalAssetsGrp/BOYAmt049774
IRS990/TotalAssetsGrp/EOYAmt057699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02338
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162651
IRS990/TotalLiabilitiesEOYAmt0157272
IRS990/TotalLiabilitiesGrp/BOYAmt0162651
IRS990/TotalLiabilitiesGrp/EOYAmt0157272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-112877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-99573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230271
IRS990/TotalProgramServiceRevenueAmt0211803
IRS990/TotalReportableCompFromOrgAmt032729
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-112877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-99573
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010738
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010588
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SILKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02183261181
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND RAPIDS LODGE 2023 MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0416033473
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 NE 10TH AVE
ReturnHeader/Filer/USAddress/CityNm0Grand Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055744
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F29502940C4ED37E4DF2D2828D7CF738897699D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F29502940C4ED37E4DF2D2828D7CF738897699D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04126552020031isbjkoh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.149.156.222
ReturnHeader/FilingSecurityInformation/IPDt02020-01-31
ReturnHeader/FilingSecurityInformation/IPTm018:43:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411505743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordens Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056636
ReturnHeader/PreparerPersonGrp/PhoneNum02182468411
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Gorden
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-31T18:44:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,699
Liabilities
$157,272
Net assets
-$99,573
Revenue
$243,575
Expenses
$230,271
Net income
$13,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$1.25$1.06$1.79$1.82$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.36$1.27$1.08$2.52$2.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.34$1.28$1.05$2.48$2.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.62$1.50$1.12$2.72$2.58$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.90$1.61$0.70$4.98$4.61$0.36
2020Summary only. Only limited summary data is available for this year.$0.35$1.43$1.07$2.48$2.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.46$1.50$1.04$2.59$2.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.58$1.57$1.00$2.44$2.30$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.50$1.63$1.13$2.10$2.38$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.69$1.54$0.85$2.05$2.14$0.09
2014Summary only. Only limited summary data is available for this year.$0.72$1.22$0.51$2.37$2.50$0.13
2013Summary only. Only limited summary data is available for this year.$0.80$1.18$0.38$2.72$2.88$0.17
2012Summary only. Only limited summary data is available for this year.$0.89$1.10$0.21$3.37$3.67$0.30
2011Summary only. Only limited summary data is available for this year.$1.22$1.12$0.09$3.19$3.37$0.18