Civic Intelligence

Bismarck Lodge No 302 Loyal Order of Moose

990 • Fiscal year 2017 • EIN 45-0228689

May 01, 2016 to Apr 30, 2017 • Filed on Nov 06, 2017

Organization ProfileBISMARCKMOOSE.COM
312 N 20th St PO 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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$24,440

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-23%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-2.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$179,579

Down $52,960 (-23%) from 2016

Net Assets

Down

$176,717

Down $53,070 (-23%) from 2016

Liabilities

Up

$2,862

Up $110 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin15th percentile

Revenue

Down

$337,946

Down $9,203 (-2.7%) from 2016

Expenses

Up

$391,016

Up $3,334 (+0.9%) from 2016

Net Income

Down

-$53,070

Down $12,537 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$179,579
Liabilities$2,862
Net Assets$176,717
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$337,946
Expenses$391,016
Net Income-$53,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$607,917
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$159,287$109,691▼ $49,596
Land, Buildings, and Equipment, Net$55,815$48,616▼ $7,199
Inventories for Sale or Use$17,437$21,272▲ $3,835
Total Assets$232,539$179,579▼ $52,960
Liabilities
Accounts Payable and Accrued Expenses$2,752$2,862▲ $110
Total Liabilities$2,752$2,862▲ $110
Net Assets / Fund Balance
Unrestricted Net Assets$229,787$176,717▼ $53,070
Total Net Assets Fund Balance$229,787$176,717▼ $53,070
Total Liabilities and Net Assets / Fund Balance$232,539$179,579▼ $52,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,616$55,801$104,417
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis J ScherrAdministratoPT$24,440$24,440

Board Members and Trustees

NameTitle
Larry Lang1-year Trust
James Young2-year Trust
Gary Funston3-year Trust
Tom St PeterGovernor
Danny HugelenJunior Gover
Kenneth VetterJunior Past
William LamontPrelate
Steve LaframboiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,431
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$329,458
All Other Contributions
$440
Change in Net Assets
$-53,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,934
Salaries, Compensation, and Employee Benefits$132,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,619$2,600-$114,219
Occupancy-$91,630-$91,630
Office Expenses$13,584$6,470-$20,054
Payroll Taxes$13,273--$13,273
Depreciation Depletion-$8,184-$8,184
Insurance$1,231$5,907-$7,138
Fees for Services Accounting-$6,540-$6,540
Travel$5,561--$5,561
Other Employee Benefits$4,590--$4,590
Payments to Affiliates$3,600--$3,600
Advertising$907$1,105-$2,012
Other Expenses$13,931$1,080-$1,080
Total Functional Expenses$249,397$141,619$0$391,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$137,959
Gaming Direct Expenses$61,013
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
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
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, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“Board of directors compares salaries to local market and other non profits and votes to approve”

Form 990, Page 6, Part VI, Line 15B

“Board of directors compares to local market and other non profits and votes to approve”

Form 990, Page 6, Part VI, Line 19

“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 M
EIN
45-0228689
Phone
7012248326
Address
312 N 20TH ST PO BOX 368, BISMARCK, ND 58501-4752

Signing Officer

Name
Dennis J Scherr
Title
Administrator
Phone
7012248326
Signed
2017-11-06

Organization Details

Principal Officer
Dennis J Scherr
Formed
1951
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
25

Preparer

Firm
Haga Kommer Ltd
Address
3811 LOCKPORT ST SUITE 2, BISMARCK, ND 58503-0801
Preparer
Jennifer Eaton
Phone
7012224100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

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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/TotalBookValueLandBuildingsAmt048616
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt061013
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0137959
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0137959
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt076946
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt061013
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt061013
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DENNIS SCHERR
IRS990ScheduleG/GamingManagerServicesProvTxt0OVER SEE GAMING OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DENNIS SCHERR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0ND
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0312 N 20TH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BISMARCK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE HAS BEEN NO CHANGES AS TO HOW MEMBERS JOIN OR ARE ELECTED AS OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAS BEEN NO CHANGES AS TO HOW MEMBERS JOIN OR ARE ELECTED AS OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGES AS TO HOW MEMBERS JOIN OR ARE ELECTED AS OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS COMPARES SALARIES TO LOCAL MARKET AND OTHER NON PROFITS AND VOTES TO APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS COMPARES TO LOCAL MARKET AND OTHER NON PROFITS AND VOTES TO APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232539
IRS990/TotalAssetsEOYAmt0179579
IRS990/TotalAssetsGrp/BOYAmt0232539
IRS990/TotalAssetsGrp/EOYAmt0179579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08431
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391016
IRS990/TotalGrossUBIAmt03574
IRS990/TotalLiabilitiesBOYAmt02752
IRS990/TotalLiabilitiesEOYAmt02862
IRS990/TotalLiabilitiesGrp/BOYAmt02752
IRS990/TotalLiabilitiesGrp/EOYAmt02862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176717
IRS990/TotalReportableCompFromOrgAmt024440
IRS990/TotalRevenueGrp/ExclusionAmt01377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179579
IRS990/TravelGrp/ProgramServicesAmt05561
IRS990/TravelGrp/TotalAmt05561
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176717
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03206 BALTUS DR
IRS990/USAddress/CityNm0BISMARCK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS J SCHERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012248326
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BISMARCK LODGE 302 LOYAL ORDER OF M
ReturnHeader/Filer/BusinessNameControlTxt0BISM
ReturnHeader/Filer/EIN0450228689
ReturnHeader/Filer/PhoneNum07012248326
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 N 20TH ST PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0585014752
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011C39BD40E27D3CC3161DD9F0CEA490C96B38B03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B574180DB90E059912F5D9601D0C504A23E9044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03811 LOCKPORT ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585030801
ReturnHeader/PreparerPersonGrp/PhoneNum07012224100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER EATON
ReturnHeader/ReturnTs02017-11-14T07:54:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,579
Liabilities
$2,862
Net assets
$176,717
Revenue
$337,946
Expenses
$391,016
Net income
-$53,070
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