Civic Intelligence

Bismarck Lodge No 302 Loyal Order of Moose

990 • Fiscal year 2015 • EIN 45-0228689

May 01, 2014 to Apr 30, 2015 • Filed on Aug 18, 2015

Organization ProfileBISMARCKMOOSE.COM
312 N 20th St Box 368Bismarck, ND 58501-4752

(701) 224-8326

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-9.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$22,380

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-4.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$272,770

Down $33,560 (-11%) from 2014

Net Assets

Down

$270,320

Down $33,894 (-11%) from 2014

Liabilities

Up

$2,450

Up $334 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin26th percentile

Revenue

Down

$371,734

Down $16,648 (-4.3%) from 2014

Expenses

Up

$405,628

Up $12,135 (+3.1%) from 2014

Net Income

Down

-$33,894

Down $28,783 (-563%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2012: $321,370Liabilities 2012: $2,588Net Assets 2012: $318,7822012Assets 2013: $312,225Liabilities 2013: $2,900Net Assets 2013: $309,3252013Assets 2014: $306,330Liabilities 2014: $2,116Net Assets 2014: $304,2142014Assets 2015: $272,770Liabilities 2015: $2,450Net Assets 2015: $270,3202015Assets 2016: $232,539Liabilities 2016: $2,752Net Assets 2016: $229,7872016Assets 2017: $179,579Liabilities 2017: $2,862Net Assets 2017: $176,7172017Assets 2018: $192,055Liabilities 2018: $2,660Net Assets 2018: $189,3952018Assets 2019: $248,138Liabilities 2019: $3,094Net Assets 2019: $245,0442019Assets 2020: $165,922Liabilities 2020: $37,324Net Assets 2020: $128,5982020Assets 2021: $155,760Liabilities 2021: $38,704Net Assets 2021: $117,0562021Assets 2022: $128,280Liabilities 2022: $3,035Net Assets 2022: $125,2452022Assets 2023: $220,828Liabilities 2023: $7,347Net Assets 2023: $213,4812023Assets 2024: $251,784Liabilities 2024: $10,526Net Assets 2024: $241,2582024Assets 2025: $316,044Liabilities 2025: $8,397Net Assets 2025: $307,6472025

Highlighted filing

2015

Assets$272,770
Liabilities$2,450
Net Assets$270,320
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $432,441Expenses 2012: $386,491Net Income 2012: $45,9502012Expenses 2013: $383,7452013Revenue 2014: $388,382Expenses 2014: $393,493Net Income 2014: -$5,1112014Revenue 2015: $371,734Expenses 2015: $405,628Net Income 2015: -$33,8942015Revenue 2016: $347,149Expenses 2016: $387,682Net Income 2016: -$40,5332016Revenue 2017: $337,946Expenses 2017: $391,016Net Income 2017: -$53,0702017Revenue 2018: $394,220Expenses 2018: $381,542Net Income 2018: $12,6782018Revenue 2019: $525,146Expenses 2019: $469,497Net Income 2019: $55,6492019Revenue 2020: $408,778Expenses 2020: $525,224Net Income 2020: -$116,4462020Revenue 2021: $383,291Expenses 2021: $431,030Net Income 2021: -$47,7392021Revenue 2022: $375,508Expenses 2022: $403,584Net Income 2022: -$28,0762022Revenue 2023: $686,190Expenses 2023: $597,954Net Income 2023: $88,2362023Revenue 2024: $650,994Expenses 2024: $620,532Net Income 2024: $30,4622024Revenue 2025: $560,337Expenses 2025: $495,840Net Income 2025: $64,4972025

Highlighted filing

2015

Revenue$371,734
Expenses$405,628
Net Income-$33,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$686,078
Mission and Program Overview

Mission

Uniting the members in the bonds of fraternity, benevolence, and charity.

The lodge unites its members in the bonds of fraternity benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for the members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,231$201,556▼ $26,675
Land, Buildings, and Equipment, Net$57,133$52,969▼ $4,164
Inventories for Sale or Use$20,966$18,245▼ $2,721
Total Assets$306,330$272,770▼ $33,560
Liabilities
Accounts Payable and Accrued Expenses$2,116$2,450▲ $334
Total Liabilities$2,116$2,450▲ $334
Net Assets / Fund Balance
Unrestricted Net Assets$304,214$270,320▼ $33,894
Total Net Assets Fund Balance$304,214$270,320▼ $33,894
Total Liabilities and Net Assets / Fund Balance$306,330$272,770▼ $33,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,969$39,532$92,501
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis ScherrAdministratorPT$22,380$22,380

Board Members and Trustees

NameTitle
Al Houn1-year Trustee
Gary Funston2-year Trustee
Larry Lang3-year Trustee
Kenneth VetterGovernor
James YoungJunior Governor
Gregg HawleyJunior Past Governor
Clarence JahnerPrelate
Tom St PeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,900
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$362,738
All Other Contributions
$2,354
Change in Net Assets
$-33,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,093
Salaries, Compensation, and Employee Benefits$116,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,267$2,600-$103,867
Occupancy-$81,674-$81,674
Office Expenses$21,201$6,574-$27,775
Payroll Taxes$10,374$1,153-$11,527
All Other Expenses$7,861$993-$8,854
Travel$7,644--$7,644
Depreciation Depletion-$6,992-$6,992
Insurance$540$6,383-$6,923
Fees for Services Accounting-$6,170-$6,170
Payments to Affiliates$3,392--$3,392
Advertising-$2,877-$2,877
Other Employee Benefits$1,141--$1,141
Other Expenses$44,423$632-$632
Total Functional Expenses$272,592$133,036$0$405,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$110,176
Gaming Direct Expenses$53,883
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Betty JahnerWife of TrusteeRentNo$50,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6, 7A, 7B

“There has been no changes as to how members join or are elected as officers”

Form 990, Part VI, Section B, Line 11B

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bismarck Lodge 302 Loyal Order of Moose
EIN
45-0228689
Phone
7012248326
Address
312 N 20TH ST BOX 368, BISMARCK, ND 58501-4752

Signing Officer

Name
Dennis Scherr
Title
Administrator
Signed
2015-08-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Dennis Scherr
Formed
1951
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
20

Preparer

Firm
Senger Associates Pc
Address
1640 E CAPITOL AVE, BISMARCK, ND 58501
Preparer
Patrick Senger
Phone
7012224100
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IRS990/PYRevenuesLessExpensesAmt0-5111
IRS990/PYSalariesCompEmpBnftPaidAmt0103335
IRS990/PYTotalExpensesAmt0393493
IRS990/PYTotalRevenueAmt0388382
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33894
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04743
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0357995
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092501
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052969
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt053883
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0110176
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0110176
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt056293
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt053883
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt053883
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Dennis Scherr
IRS990ScheduleG/GamingManagerServicesProvTxt0Over see gaming operations
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Dennis Scherr
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0312 N 20th St Box 368
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Bismarck
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058501
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BETTY JAHNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE HAS BEEN NO CHANGES AS TO HOW MEMBERS JOIN OR ARE ELECTED AS OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section a, Line 6, 7a, 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section b, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306330
IRS990/TotalAssetsEOYAmt0272770
IRS990/TotalAssetsGrp/BOYAmt0306330
IRS990/TotalAssetsGrp/EOYAmt0272770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08900
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02116
IRS990/TotalLiabilitiesEOYAmt02450
IRS990/TotalLiabilitiesGrp/BOYAmt02116
IRS990/TotalLiabilitiesGrp/EOYAmt02450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270320
IRS990/TotalProgramServiceExpensesAmt0272592
IRS990/TotalReportableCompFromOrgAmt022380
IRS990/TotalRevenueGrp/ExclusionAmt04839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272770
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07644
IRS990/TravelGrp/TotalAmt07644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0304214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270320
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01804 N 14TH ST
IRS990/USAddress/CityNm0BISMARCK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SCHERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BISMARCK LODGE 302 LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0BISM
ReturnHeader/Filer/EIN0450228689
ReturnHeader/Filer/PhoneNum07012248326
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 N 20TH ST BOX 368
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0585014752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SENGER ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01640 E CAPITOL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,770
Liabilities
$2,450
Net assets
$270,320
Revenue
$371,734
Expenses
$405,628
Net income
-$33,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.08$3.08$5.60$4.96$0.64
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.11$2.41$6.51$6.21$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.13$6.86$5.98$0.88
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$3.76$4.04$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.39$1.17$3.83$4.31$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.37$1.29$4.09$5.25$1.16
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$5.25$4.69$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$3.94$3.82$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$3.38$3.91$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$3.47$3.88$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.70$3.72$4.06$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$3.88$3.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.03$3.09$3.84
2012Summary only. Only limited summary data is available for this year.$3.21$0.03$3.19$4.32$3.86$0.46