Civic Intelligence

Bismarck Lodge No 302 Loyal Order of Moose

990 • Fiscal year 2024 • EIN 45-0228689

May 01, 2023 to Apr 30, 2024 • Filed on Sep 10, 2024

Organization ProfileBISMARCKMOOSE.COM
312 North 20th StreetBismarck, ND 58501

(701) 224-8326

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.02x

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

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

4.7%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-5.1%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$251,784

Up $30,956 (+14%) from 2023

Net Assets

Up

$241,258

Up $27,777 (+13%) from 2023

Liabilities

Up

$10,526

Up $3,179 (+43%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

Down

$650,994

Down $35,196 (-5.1%) from 2023

Expenses

Up

$620,532

Up $22,578 (+3.8%) from 2023

Net Income

Down

$30,462

Down $57,774 (-65%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2024

Assets$251,784
Liabilities$10,526
Net Assets$241,258
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$650,994
Expenses$620,532
Net Income$30,462
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Sep 10, 2024
Return Version
2023v5.0
Gross Receipts
$1,092,569
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$175,987$206,943▲ $30,956
Land, Buildings, and Equipment, Net$22,582$22,582→ $0
Inventories for Sale or Use$22,259$22,259→ $0
Total Assets$220,828$251,784▲ $30,956
Liabilities
Other Liabilities$2,060$8,178▲ $6,118
Accounts Payable and Accrued Expenses$4,831$1,892▼ $2,939
Unsecured Notes Loans Payable$456$456→ $0
Total Liabilities$7,347$10,526▲ $3,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,481$241,258▲ $27,777
Total Net Assets Fund Balance$213,481$241,258▲ $27,777
Total Liabilities and Net Assets / Fund Balance$220,828$251,784▲ $30,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,582$93,226$115,808
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Faron Kastner1 Year Trust
Gary Funston2-year Trust
Jessie Hellman3-year Trust
Tom St PeterAdministrato
Danny HugelenPast Preside
Erik MoeTreasurer
Will LeachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,246
Program Service Revenue
$0
Investment Income
$514
Other Revenue
$623,234
All Other Contributions
$23,911
Change in Net Assets
$30,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,522
Salaries, Compensation, and Employee Benefits$197,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,338$119,067-$180,405
Occupancy-$104,177-$104,177
Office Expenses$15,122$4,328-$19,450
Payroll Taxes$5,646$10,959-$16,605
Advertising$8,769$340-$9,109
Insurance$751$6,692-$7,443
Fees for Services Accounting-$6,707-$6,707
Interest-$3,588-$3,588
Payments to Affiliates$3,516--$3,516
Other Expenses$1,531$15,975-$1,531
Travel$598--$598
All Other Expenses$244--$244
Total Functional Expenses$348,699$271,833$0$620,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$625,414
Gaming Direct Expenses$223,718
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Transactions$4,483
Payroll Liabilities$3,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 9

“Danny hugelen 406 yorkshire lane bismarck, nd 58504 erik moe 827 n 19th street bismarck, nd 58501 gary funston 1207 n 16th st bismarck, nd 58501”

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
EIN
45-0228689
Phone
7012248326
Address
312 NORTH 20TH STREET, BISMARCK, ND 58501

Signing Officer

Name
Tom St Peter
Title
Administrator
Phone
7012248326
Signed
2024-09-10

Organization Details

Principal Officer
Tom St Peter
Formed
1951
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Haga Kommer
Address
840 43RD AVE NE, BISMARCK, ND 58503
Preparer
Stephanie a Thorp
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.”

Raw XML Appendix373 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04831
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01892
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt0340
IRS990/AdvertisingGrp/ProgramServicesAmt08769
IRS990/AdvertisingGrp/TotalAmt09109
IRS990/AllOtherContributionsAmt023911
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0244
IRS990/AllOtherExpensesGrp/TotalAmt0244
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOM ST PETER
IRS990/BooksInCareOfDetail/PhoneNum07012248326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02119 KENNEDY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0585012364
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175987
IRS990/CashNonInterestBearingGrp/EOYAmt0206943
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0217857
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027246
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0514
IRS990/CYOtherExpensesAmt0423522
IRS990/CYOtherRevenueAmt0623234
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030462
IRS990/CYSalariesCompEmpBnftPaidAmt0197010
IRS990/CYTotalExpensesAmt0620532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0650994
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06707
IRS990/FeesForServicesAccountingGrp/TotalAmt06707
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY FUNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSIE HELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY HUGELEN
IRS990/Form990PartVIISectionAGrp/PersonNm3FARON KASTNER
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM ST PETER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIK MOE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt02-YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt13-YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt31 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0223718
IRS990/GamingGrossIncomeAmt0625414
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01092569
IRS990/GrossRentsGrp/RealAmt01615
IRS990/GrossSalesOfInventoryAmt0427414
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06692
IRS990/InsuranceGrp/ProgramServicesAmt0751
IRS990/InsuranceGrp/TotalAmt07443
IRS990/InterestGrp/ManagementAndGeneralAmt03588
IRS990/InterestGrp/TotalAmt03588
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022259
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022259
IRS990/InvestmentIncomeGrp/ExclusionAmt0514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0514
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022582
IRS990/LandBldgEquipCostOrOtherBssAmt0115808
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03335
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNITING THE MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0213481
IRS990/NetAssetsOrFundBalancesEOYAmt0241258
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0401696
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0401696
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0207556
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0209557
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02001
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01615
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01615
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0213481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0241258
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104177
IRS990/OccupancyGrp/TotalAmt0104177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04328
IRS990/OfficeExpensesGrp/ProgramServicesAmt015122
IRS990/OfficeExpensesGrp/TotalAmt019450
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MAIN
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015975
IRS990/OtherExpensesGrp/ProgramServicesAmt0175866
IRS990/OtherExpensesGrp/ProgramServicesAmt135505
IRS990/OtherExpensesGrp/ProgramServicesAmt239813
IRS990/OtherExpensesGrp/ProgramServicesAmt31531
IRS990/OtherExpensesGrp/TotalAmt0175866
IRS990/OtherExpensesGrp/TotalAmt151480
IRS990/OtherExpensesGrp/TotalAmt239813
IRS990/OtherExpensesGrp/TotalAmt31531
IRS990/OtherLiabilitiesGrp/BOYAmt02060
IRS990/OtherLiabilitiesGrp/EOYAmt08178
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1NEWS LETTER
IRS990/OtherRevenueMiscGrp/Desc2NSF INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09874
IRS990/OtherRevenueMiscGrp/ExclusionAmt1117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2117
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0375
IRS990/OtherRevenueTotalAmt010366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180405
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03516
IRS990/PaymentsToAffiliatesGrp/TotalAmt03516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010959
IRS990/PayrollTaxesGrp/ProgramServicesAmt05646
IRS990/PayrollTaxesGrp/TotalAmt016605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM ST PETER
IRS990/PriorPeriodAdjustmentsAmt0-2685
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010077
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt0423809
IRS990/PYOtherRevenueAmt0675825
IRS990/PYRevenuesLessExpensesAmt088236
IRS990/PYSalariesCompEmpBnftPaidAmt0174145
IRS990/PYTotalExpensesAmt0597954
IRS990/PYTotalRevenueAmt0686190
IRS990/ReconcilationRevenueExpnssAmt030462
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01615
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD TRANSACTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022582
IRS990ScheduleD/TotalLiabilityAmt08178
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0223718
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0625414
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0625414
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0401696
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0223718
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0223718
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DENNIS SCHERR
IRS990ScheduleG/GamingManagerServicesProvTxt0OVER SEE GAMING OPERATIONS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TOM ST PETER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02119 KENNEDY AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BISMARCK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0585012364
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/ExplanationTxt4DANNY HUGELEN 406 YORKSHIRE LANE BISMARCK, ND 58504 ERIK MOE 827 N 19TH STREET BISMARCK, ND 58501 GARY FUNSTON 1207 N 16TH ST BISMARCK, ND 58501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS COMPARES SALARIES TO LOCAL MARKET AND OTHER NON PROFITS AND VOTES TO APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF DIRECTORS COMPARES TO LOCAL MARKET AND OTHER NON PROFITS AND VOTES TO APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220828
IRS990/TotalAssetsEOYAmt0251784
IRS990/TotalAssetsGrp/BOYAmt0220828
IRS990/TotalAssetsGrp/EOYAmt0251784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027246
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620532
IRS990/TotalGrossUBIAmt02376
IRS990/TotalLiabilitiesBOYAmt07347
IRS990/TotalLiabilitiesEOYAmt010526
IRS990/TotalLiabilitiesGrp/BOYAmt07347
IRS990/TotalLiabilitiesGrp/EOYAmt010526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241258
IRS990/TotalRevenueGrp/ExclusionAmt012120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0609252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02376
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251784
IRS990/TravelGrp/ProgramServicesAmt0598
IRS990/TravelGrp/TotalAmt0598
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0456
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0456
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02119 KENNEDY AVE
IRS990/USAddress/CityNm0BISMARCK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0585012364
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0BISMARCKMOOSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM ST PETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012248326
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BISMARCK LODGE 302 LOYAL ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0BISM
ReturnHeader/Filer/EIN0450228689
ReturnHeader/Filer/PhoneNum07012248326
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 NORTH 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 43RD AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058503
ReturnHeader/PreparerPersonGrp/PhoneNum07012224100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE A THORP
ReturnHeader/ReturnTs02024-09-16T10:44:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,784
Liabilities
$10,526
Net assets
$241,258
Revenue
$650,994
Expenses
$620,532
Net income
$30,462
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