Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-0228689
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$165,922
Down $82,216 (-33%) from 2019
Net Assets
Down$128,598
Down $116,446 (-48%) from 2019
Liabilities
Up$37,324
Up $34,230 (+1106%) from 2019
Revenue
Down$408,778
Down $116,368 (-22%) from 2019
Expenses
Up$525,224
Up $55,727 (+12%) from 2019
Net Income
Down-$116,446
Down $172,095 (-309%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $190,047 | $111,251 | ▼ $78,796 |
| Land, Buildings, and Equipment, Net | $37,490 | $33,624 | ▼ $3,866 |
| Inventories for Sale or Use | $20,601 | $21,047 | ▲ $446 |
| Total Assets | $248,138 | $165,922 | ▼ $82,216 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $36,200 | - |
| Accounts Payable and Accrued Expenses | $3,094 | $1,124 | ▼ $1,970 |
| Total Liabilities | $3,094 | $37,324 | ▲ $34,230 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $245,044 | $128,598 | ▼ $116,446 |
| Total Net Assets Fund Balance | $245,044 | $128,598 | ▼ $116,446 |
| Total Liabilities and Net Assets / Fund Balance | $248,138 | $165,922 | ▼ $82,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,624 | $82,184 | $115,808 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dennis J Scherr | Administrato | PT | $6,000 | $6,000 |
| Name | Title |
|---|---|
| William Louden | 1-year Trust |
| Erik Moe | 2-year Trust |
| Jeremy Harris | 3-year Trust |
| Gary Funston | Governor |
| Kenneth Vetter | Junior Gover |
| Tom St Peter | Junior Past |
| Dwayne Nagel | Prelate |
| Danny Hugelen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $382,565 |
| Salaries, Compensation, and Employee Benefits | $142,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,542 | $5,904 | - | $117,446 |
| Occupancy | - | $97,069 | - | $97,069 |
| Office Expenses | $11,835 | $7,357 | - | $19,192 |
| Payroll Taxes | $12,353 | $1,373 | - | $13,726 |
| Depreciation Depletion | $9,323 | - | - | $9,323 |
| Insurance | $551 | $6,528 | - | $7,079 |
| Fees for Services Accounting | - | $6,315 | - | $6,315 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,000 | - | $6,000 |
| Other Employee Benefits | $5,487 | - | - | $5,487 |
| Payments to Affiliates | $2,836 | - | - | $2,836 |
| Travel | $1,908 | - | - | $1,908 |
| Advertising | - | $1,550 | - | $1,550 |
| Other Expenses | $895 | $12,570 | - | $895 |
| All Other Expenses | - | $643 | - | $643 |
| Total Functional Expenses | $375,941 | $149,283 | $0 | $525,224 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $375,063 |
| Gaming Direct Expenses | $183,221 |
| Professional Fundraising Fees | $0 |
“There has been no changes as to how members join or are elected as officers”
“There has been no changes as to how members join or are elected as officers”
“There has been no changes as to how members join or are elected as officers”
“Tom st peter 2119 kennedy ave bismarck, nd 58501-2364 danny hugelen 406 yorkshire lane bismarck, nd 58504 kenneth vetter 210 n 19th st bismarck, nd 58501 gary funston 1207 n 16th st bismarck, nd 58501 william louden 4518 canden loop bismarck, nd 58503 erik moe 1222 imperial dr bismarck, nd 58504 jeremy harris 206 e coyote st mandan, nd 58554 dwayne nagel 304 bedford blvd bismarck, nd 58504”
“The organization makes its governing documents conflict of interest policy, and financial statements available to the public upon request.”
“Board of directors compares salaries to local market and other non profits and votes to approve”
“Board of directors compares to local market and other non profits and votes to approve”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1124 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1550 |
| IRS990/AllOtherContributionsAmt | 0 | 310 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 643 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNIS J SCHERR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012248326 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 312 NORTH 20TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BISMARCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 500 |
| IRS990/CostOfGoodsSoldAmt | 0 | 156273 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7258 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 610 |
| IRS990/CYOtherExpensesAmt | 0 | 382565 |
| IRS990/CYOtherRevenueAmt | 0 | 400910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142659 |
| IRS990/CYTotalExpensesAmt | 0 | 525224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 408778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9323 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6315 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS J SCHERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY FUNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANNY HUGELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM LOUDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIK MOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DWAYNE NAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM ST PETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH VETTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 3-YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1-YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 2-YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRELATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | JUNIOR PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | JUNIOR GOVER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 183221 |
| IRS990/GamingGrossIncomeAmt | 0 | 375063 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 748272 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3152 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 360264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6528 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 551 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7079 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20601 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21047 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 610 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 610 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82184 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115808 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6448 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | UNITING THE MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 245044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 128598 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191842 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 191842 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202324 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 203991 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1667 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3152 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 245044 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 128598 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 97069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97069 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7357 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11835 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19192 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5487 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5487 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITABLE DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES, LICENSE & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | COGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34709 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 895 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NEWS LETTER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SECURITY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 550 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1375 |
| IRS990/OtherRevenueTotalAmt | 0 | 1925 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117446 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2836 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2836 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1373 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13726 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENNIS J SCHERR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5184 |
| IRS990/PYInvestmentIncomeAmt | 0 | 589 |
| IRS990/PYOtherExpensesAmt | 0 | 334739 |
| IRS990/PYOtherRevenueAmt | 0 | 519373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134758 |
| IRS990/PYTotalExpensesAmt | 0 | 469497 |
| IRS990/PYTotalRevenueAmt | 0 | 525146 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116446 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3152 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33624 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82184 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115808 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33624 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 183221 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 375063 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 375063 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 191842 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 183221 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 183221 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DENNIS SCHERR |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVER SEE GAMING OPERATIONS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DENNIS J SCHERR |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 312 NORTH 20TH ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BISMARCK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 58501 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE HAS BEEN NO CHANGES AS TO HOW MEMBERS JOIN OR ARE ELECTED AS OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE HAS BEEN NO CHANGES AS TO HOW MEMBERS JOIN OR ARE ELECTED AS OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE HAS BEEN NO CHANGES AS TO HOW MEMBERS JOIN OR ARE ELECTED AS OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TOM ST PETER 2119 KENNEDY AVE BISMARCK, ND 58501-2364 DANNY HUGELEN 406 YORKSHIRE LANE BISMARCK, ND 58504 KENNETH VETTER 210 N 19TH ST BISMARCK, ND 58501 GARY FUNSTON 1207 N 16TH ST BISMARCK, ND 58501 WILLIAM LOUDEN 4518 CANDEN LOOP BISMARCK, ND 58503 ERIK MOE 1222 IMPERIAL DR BISMARCK, ND 58504 JEREMY HARRIS 206 E COYOTE ST MANDAN, ND 58554 DWAYNE NAGEL 304 BEDFORD BLVD BISMARCK, ND 58504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD OF DIRECTORS COMPARES SALARIES TO LOCAL MARKET AND OTHER NON PROFITS AND VOTES TO APPROVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD OF DIRECTORS COMPARES TO LOCAL MARKET AND OTHER NON PROFITS AND VOTES TO APPROVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 248138 |
| IRS990/TotalAssetsEOYAmt | 0 | 165922 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 248138 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 165922 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7258 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 149283 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 375941 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 525224 |
| IRS990/TotalGrossUBIAmt | 0 | 3042 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3094 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37324 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3094 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37324 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 245044 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 128598 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4312 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394166 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 408778 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3042 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 248138 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 165922 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1908 |
| IRS990/TravelGrp/TotalAmt | 0 | 1908 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 36200 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 312 NORTH 20TH ST |
| IRS990/USAddress/CityNm | 0 | BISMARCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-01-07 14:23:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS J SCHERR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7012248326 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BISMARCK LODGE 302 LOYAL ORDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF MOOSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BISM |
| ReturnHeader/Filer/EIN | 0 | 450228689 |
| ReturnHeader/Filer/PhoneNum | 0 | 7012248326 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 312 NORTH 20TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BISMARCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B147BCED33F99220F9C415569FA6D67EF9A777B2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B147BCED33F99220F9C415569FA6D67EF9A777B2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.23.130.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:53:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204028013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAGA KOMMER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 840 43RD AVE NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BISMARCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 58503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012224100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE A THORP |
| ReturnHeader/ReturnTs | 0 | 2020-09-21T07:53:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-04-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.