Civic Intelligence

Bismarck Lodge No 302 Loyal Order of Moose

990 • Fiscal year 2018 • EIN 45-0228689

May 01, 2017 to Apr 30, 2018 • Filed on Jul 02, 2018

Organization ProfileBISMARCKMOOSE.COM
312 N 20th StBismarck, ND 58501-4752

(701) 224-8326

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$15,340

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

79th percentile

6.9%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$192,055

Up $12,476 (+6.9%) from 2017

Net Assets

Up

$189,395

Up $12,678 (+7.2%) from 2017

Liabilities

Down

$2,660

Down $202 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Up

$394,220

Up $56,274 (+17%) from 2017

Expenses

Down

$381,542

Down $9,474 (-2.4%) from 2017

Net Income

Up

$12,678

Up $65,748 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$192,055
Liabilities$2,660
Net Assets$189,395
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$394,220
Expenses$381,542
Net Income$12,678
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$646,896
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$109,691$132,534▲ $22,843
Land, Buildings, and Equipment, Net$48,616$41,333▼ $7,283
Inventories for Sale or Use$21,272$18,188▼ $3,084
Total Assets$179,579$192,055▲ $12,476
Liabilities
Accounts Payable and Accrued Expenses$2,862$2,660▼ $202
Total Liabilities$2,862$2,660▼ $202
Net Assets / Fund Balance
Unrestricted Net Assets$176,717$189,395▲ $12,678
Total Net Assets Fund Balance$176,717$189,395▲ $12,678
Total Liabilities and Net Assets / Fund Balance$179,579$192,055▲ $12,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,333$64,084$105,417
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis J ScherrAdministratoPT$15,340$15,340

Board Members and Trustees

NameTitle
William Louden1-year Trust
Gary Funston2-year Trust
Erik Moe3-year Trust
Tom St PeterGovernor
Danny HugelenJunior Gover
Kenneth VetterJunior Past
Timothy SitterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,610
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$386,562
Change in Net Assets
$12,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,222
Salaries, Compensation, and Employee Benefits$131,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,683$3,940-$112,623
Occupancy-$93,956-$93,956
Office Expenses$12,295$5,690-$17,985
Payroll Taxes$13,462--$13,462
Depreciation Depletion-$8,284-$8,284
Fees for Services Accounting-$6,570-$6,570
Insurance$875$5,045-$5,920
Other Employee Benefits$5,235--$5,235
Advertising-$3,278-$3,278
Payments to Affiliates$2,778--$2,778
Travel$1,242--$1,242
Other Expenses$12,310$1,138-$1,138
Total Functional Expenses$237,638$143,904$0$381,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$167,996
Gaming Direct Expenses$73,061
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, BISMARCK, ND 58501-4752

Signing Officer

Name
Dennis J Scherr
Title
Administrator
Phone
7012248326
Signed
2018-07-02

Organization Details

Principal Officer
Dennis J Scherr
Formed
1951
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
22

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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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DENNIS SCHERR
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IRS990ScheduleG/GamingOwnFacilityPct01.00000
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IRS990ScheduleG/MemberOfOtherEntityInd0false
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179579
IRS990/TotalAssetsEOYAmt0192055
IRS990/TotalAssetsGrp/BOYAmt0179579
IRS990/TotalAssetsGrp/EOYAmt0192055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07610
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381542
IRS990/TotalGrossUBIAmt04399
IRS990/TotalLiabilitiesBOYAmt02862
IRS990/TotalLiabilitiesEOYAmt02660
IRS990/TotalLiabilitiesGrp/BOYAmt02862
IRS990/TotalLiabilitiesGrp/EOYAmt02660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189395
IRS990/TotalReportableCompFromOrgAmt015340
IRS990/TotalRevenueGrp/ExclusionAmt03873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04399
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192055
IRS990/TravelGrp/ProgramServicesAmt01242
IRS990/TravelGrp/TotalAmt01242
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189395
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03206 BALTUS DR
IRS990/USAddress/CityNm0BISMARCK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS J SCHERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012248326
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
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
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0585014752
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02221E9322008A166F1C3686A91CA5515822B09B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00557E0B4E27B9A217A6A2E6DED44814EACB4F221
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.23.130.194
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:59:26
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/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER EATON
ReturnHeader/ReturnTs02018-08-29T13:59:26-05:00
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
$192,055
Liabilities
$2,660
Net assets
$189,395
Revenue
$394,220
Expenses
$381,542
Net income
$12,678
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