Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-0228689
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$155,760
Down $10,162 (-6.1%) from 2020
Net Assets
Down$117,056
Down $11,542 (-9.0%) from 2020
Liabilities
Up$38,704
Up $1,380 (+3.7%) from 2020
Revenue
Down$383,291
Down $25,487 (-6.2%) from 2020
Expenses
Down$431,030
Down $94,194 (-18%) from 2020
Net Income
Up-$47,739
Up $68,707 (+59%) from 2020
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 | $111,251 | $107,487 | ▼ $3,764 |
| Land, Buildings, and Equipment, Net | $33,624 | $24,302 | ▼ $9,322 |
| Inventories for Sale or Use | $21,047 | $23,474 | ▲ $2,427 |
| Total Assets | $165,922 | $155,760 | ▼ $10,162 |
| Other Assets Total | - | $497 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $36,200 | $36,265 | ▲ $65 |
| Accounts Payable and Accrued Expenses | $1,124 | $2,439 | ▲ $1,315 |
| Total Liabilities | $37,324 | $38,704 | ▲ $1,380 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $128,598 | $117,056 | ▼ $11,542 |
| Total Net Assets Fund Balance | $128,598 | $117,056 | ▼ $11,542 |
| Total Liabilities and Net Assets / Fund Balance | $165,922 | $155,760 | ▼ $10,162 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,302 | $91,506 | $115,808 |
| Name | Title |
|---|---|
| Danny Hugelen | President |
| Jeremy Harris | 1-year Trust |
| Brent Schmitt | 2-year Trust |
| Erik Moe | 3-year Trust |
| Tom St Peter | Administrato |
| Gary Funston | Past Preside |
| Dennis J Scherr | Treasurer |
| Duane Vetter | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $312,650 |
| Salaries, Compensation, and Employee Benefits | $118,380 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,462 | $11,520 | - | $101,982 |
| Occupancy | - | $93,362 | - | $93,362 |
| Office Expenses | $10,525 | $9,002 | - | $19,527 |
| Payroll Taxes | $11,242 | $1,249 | - | $12,491 |
| Payments to Affiliates | $9,388 | - | - | $9,388 |
| Depreciation Depletion | $9,323 | - | - | $9,323 |
| Insurance | $561 | $7,276 | - | $7,837 |
| Fees for Services Accounting | - | $6,650 | - | $6,650 |
| Other Employee Benefits | $3,907 | - | - | $3,907 |
| Advertising | - | $1,694 | - | $1,694 |
| Other Expenses | $19,300 | $1,257 | - | $1,257 |
| Travel | $651 | - | - | $651 |
| All Other Expenses | $504 | $40 | - | $544 |
| Total Functional Expenses | $279,978 | $151,052 | $0 | $431,030 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $413,478 |
| Gaming Direct Expenses | $201,115 |
| 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”
“Danny hugelen 406 yorkshire lane bismarck, nd 58504 duane vetter 827 n 19th street bismarck, nd 58501 gary funston 1207 n 16th st bismarck, nd 58501 dennis j scherr 3206 baltus drive bismarck, nd 58501 brent schmitt 3213 sleepy hollow loop bismarck, nd 58501 erik moe 1222 imperial dr bismarck, nd 58504 jeremy harris 206 e coyote st mandan, nd 58554”
“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.”
“Ppp loan forgiveness 36,200 rounding -3 total 36,197”
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 | 1124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2439 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1694 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1694 |
| IRS990/AllOtherContributionsAmt | 0 | 11618 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 544 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM ST PETER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012248326 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2119 KENNEDY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BISMARCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 585012364 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CostOfGoodsSoldAmt | 0 | 120128 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129 |
| IRS990/CYOtherExpensesAmt | 0 | 312650 |
| IRS990/CYOtherRevenueAmt | 0 | 358301 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47739 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118380 |
| IRS990/CYTotalExpensesAmt | 0 | 431030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 383291 |
| 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | GARY FUNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANNY HUGELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIK MOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM ST PETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS J SCHERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENT SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUANE VETTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1-YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3-YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2-YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| 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/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 201115 |
| IRS990/GamingGrossIncomeAmt | 0 | 413478 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 704534 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7030 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 256966 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7276 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7837 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21047 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23474 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115808 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13243 |
| 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 | 128598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 117056 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212363 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 212363 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135720 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 136838 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1118 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7030 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7030 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 117056 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 93362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93362 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9002 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10525 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19527 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 497 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 36197 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3907 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITABLE DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES, LICENSE & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1257 |
| 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 | 420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 420 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1650 |
| IRS990/OtherRevenueTotalAmt | 0 | 2070 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101982 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 9388 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 9388 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1249 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12491 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM ST PETER |
| 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 | 7258 |
| IRS990/PYInvestmentIncomeAmt | 0 | 610 |
| IRS990/PYOtherExpensesAmt | 0 | 382565 |
| IRS990/PYOtherRevenueAmt | 0 | 400910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -116446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142659 |
| IRS990/PYTotalExpensesAmt | 0 | 525224 |
| IRS990/PYTotalRevenueAmt | 0 | 408778 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47739 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7030 |
| 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 | 24302 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91506 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115808 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24302 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 201115 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 413478 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 413478 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 212363 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 201115 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 201115 |
| 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 | TOM ST PETER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2119 KENNEDY AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BISMARCK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 585012364 |
| 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 | DANNY HUGELEN 406 YORKSHIRE LANE BISMARCK, ND 58504 DUANE VETTER 827 N 19TH STREET BISMARCK, ND 58501 GARY FUNSTON 1207 N 16TH ST BISMARCK, ND 58501 DENNIS J SCHERR 3206 BALTUS DRIVE BISMARCK, ND 58501 BRENT SCHMITT 3213 SLEEPY HOLLOW LOOP BISMARCK, ND 58501 ERIK MOE 1222 IMPERIAL DR BISMARCK, ND 58504 JEREMY HARRIS 206 E COYOTE ST MANDAN, ND 58554 |
| 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/ExplanationTxt | 9 | PPP LOAN FORGIVENESS 36,200 ROUNDING -3 TOTAL 36,197 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| 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 | 165922 |
| IRS990/TotalAssetsEOYAmt | 0 | 155760 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 165922 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 155760 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24861 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151052 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 279978 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 431030 |
| IRS990/TotalGrossUBIAmt | 0 | 2768 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37324 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38704 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37324 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38704 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 128598 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 117056 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7579 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348083 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 383291 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2768 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 165922 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 155760 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 651 |
| IRS990/TravelGrp/TotalAmt | 0 | 651 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 36200 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 36265 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2119 KENNEDY AVE |
| IRS990/USAddress/CityNm | 0 | BISMARCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 585012364 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM ST PETER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7012248326 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-12 |
| 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/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 | 2021-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE A THORP |
| ReturnHeader/ReturnTs | 0 | 2021-08-13T09:24:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THOMAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ST PETER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-04-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.