Civic Intelligence

Glendive Lodge No 949 Loyal Order of Moose

990EZ • Fiscal year 2018 • EIN 81-0161058

May 01, 2017 to Apr 30, 2018 • Filed on Aug 08, 2018

PO Box 1395Glendive, MT 59330

(406) 377-2611

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

24th percentile

-6.7%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

1st percentile

-77%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$252,621

Down $18,187 (-6.7%) from 2017

Net Assets

Down

$249,983

Down $18,187 (-6.8%) from 2017

Liabilities

Flat

$2,638

Flat from 2017

Revenue

Down

$19,361

Down $63,115 (-77%) from 2017

Expenses

Down

$37,548

Down $38,620 (-51%) from 2017

Net Income

Down

-$18,187

Down $24,495 (-388%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $253,871Liabilities 2011: $14,145Net Assets 2011: $239,7262011Assets 2012: $266,800Liabilities 2012: $6,419Net Assets 2012: $260,3812012Assets 2013: $276,754Liabilities 2013: $1,936Net Assets 2013: $274,8182013Assets 2014: $303,471Liabilities 2014: $2,996Net Assets 2014: $300,4752014Assets 2015: $275,695Liabilities 2015: $795Net Assets 2015: $274,9002015Assets 2016: $261,793Liabilities 2016: $72Net Assets 2016: $261,7212016Assets 2017: $270,808Liabilities 2017: $2,638Net Assets 2017: $268,1702017Assets 2018: $252,621Liabilities 2018: $2,638Net Assets 2018: $249,9832018Assets 2018: $256,810Liabilities 2018: $2,221Net Assets 2018: $254,5892018Assets 2019: $253,598Liabilities 2019: $3,426Net Assets 2019: $250,1722019Assets 2020: $255,593Liabilities 2020: $4,505Net Assets 2020: $251,0882020Assets 2021: $254,340Liabilities 2021: $0Net Assets 2021: $254,3402021Assets 2022: $255,349Liabilities 2022: $99Net Assets 2022: $255,2502022Assets 2023: $254,451Liabilities 2023: $874Net Assets 2023: $253,5772023Assets 2024: $272,957Liabilities 2024: $394Net Assets 2024: $272,5632024Assets 2025: $158,865Liabilities 2025: $52Net Assets 2025: $158,8132025

Highlighted filing

2018

Assets$252,621
Liabilities$2,638
Net Assets$249,983

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $93,815Expenses 2011: $93,301Net Income 2011: $5142011Revenue 2012: $68,185Expenses 2012: $47,530Net Income 2012: $20,6552012Revenue 2013: $75,289Expenses 2013: $60,939Net Income 2013: $14,3502013Revenue 2014: $78,050Expenses 2014: $52,393Net Income 2014: $25,6572014Revenue 2015: $61,758Expenses 2015: $87,512Net Income 2015: -$25,7542015Revenue 2016: $82,932Expenses 2016: $96,111Net Income 2016: -$13,1792016Revenue 2017: $82,476Expenses 2017: $76,168Net Income 2017: $6,3082017Revenue 2018: $19,361Expenses 2018: $37,548Net Income 2018: -$18,1872018Revenue 2018: $48,912Expenses 2018: $62,487Net Income 2018: -$13,5752018Revenue 2019: $51,940Expenses 2019: $56,356Net Income 2019: -$4,4162019Revenue 2020: $69,350Expenses 2020: $71,261Net Income 2020: -$1,9112020Revenue 2021: $95,520Expenses 2021: $90,618Net Income 2021: $4,9022021Revenue 2022: $50,873Expenses 2022: $50,323Net Income 2022: $5502022Revenue 2023: $59,111Expenses 2023: $60,783Net Income 2023: -$1,6722023Revenue 2024: $79,251Expenses 2024: $60,111Net Income 2024: $19,1402024Revenue 2025: $120,629Expenses 2025: $71,722Net Income 2025: $48,9072025

Highlighted filing

2018

Revenue$19,361
Expenses$37,548
Net Income-$18,187
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$50,110
Mission and Program Overview

Mission

Uniting its members in the bonds of frat

Uniting its members in the bonds of fraternity and charity

Program Services

DescriptionGrantsExpenses
THE LODGE ACHIEVES UNITING ITS MEMBERS IN THE BONDS OF FRATERNITY AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS THEIR FAMILIES AND GUESTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAYRL HYSTADGovernor-$0--
RONALD W SHEVELAAdministrator-$0--
RICHARD REYNOLDSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Glendive Lodge No 949 Loyal Order of Moose
EIN
81-0161058
Phone
4063772611
Address
PO BOX 1395, Glendive, MT 59330

Signing Officer

Name
Ronald Shevela
Title
Administrator
Phone
4063772611
Signed
2018-08-08
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
213 N MEADE, GLENDIVE, MT 59330
Preparer
Brittney Barnes
Phone
4063775221
Supplemental Narrative

Additional Explanations

P1 L8

Misc income from overages,lodge vending,and events

P1 L10

CHARITABLE CONTRIBUTIONS

P1 L16

GENERAL ADMIN EXPENSES

P1 L20

ADJUSTMENT

P2 L24

INVENTORY

P2 L26

PAYROLL/TAX LIABILITIES

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD SHEVELA
IRS990EZ/BooksInCareOfDetail/PhoneNum04063772611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 N MERRILL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glendive
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012315
IRS990EZ/CostOfGoodsSoldAmt030749
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252621
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03126
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02315
IRS990EZ/GrossReceiptsAmt050110
IRS990EZ/GrossSalesOfInventoryAmt033064
IRS990EZ/LandAndBuildingsGrp/BOYAmt0228633
IRS990EZ/LandAndBuildingsGrp/EOYAmt0228632
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02061
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0268170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0268170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249983
IRS990EZ/OccupancyRentUtltsAndMaintAmt029969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAYRL HYSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD W SHEVELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04194
IRS990EZ/OtherExpensesTotalAmt03052
IRS990EZ/OtherRevenueTotalAmt02670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNITING ITS MEMBERS IN THE BONDS OF FRATERNITY AND CHARITY
IRS990EZ/PrintingPublicationsPostageAmt01351
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LODGE ACHIEVES UNITING ITS MEMBERS IN THE BONDS OF FRATERNITY AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS THEIR FAMILIES AND GUESTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02638
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02638
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037548
IRS990EZ/TotalRevenueAmt019361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME FROM OVERAGES,LODGE VENDING,AND EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL ADMIN EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL/TAX LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0P1 L8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1P1 L10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2P1 L16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3P1 L20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4P2 L24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5P2 L26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD SHEVELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04063772611
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDIVE LODGE NO 949 LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0810161058
ReturnHeader/Filer/PhoneNum04063772611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1395
ReturnHeader/Filer/USAddress/CityNm0Glendive
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004F711B017895256EAAAF6EA9C6C41A3B4BAADE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004F711B017895256EAAAF6EA9C6C41A3B4BAADE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.59.114.158
ReturnHeader/FilingSecurityInformation/IPDt02018-09-23
ReturnHeader/FilingSecurityInformation/IPTm012:30:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800860695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 N MEADE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059330
ReturnHeader/PreparerPersonGrp/PhoneNum04063775221
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTNEY BARNES
ReturnHeader/ReturnTs02018-09-23T17:17:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.21$0.72$0.49
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.79$0.60$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.54$0.59$0.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.51$0.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.96$0.91$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.51$0.69$0.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.50$0.52$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$0.49$0.62$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$0.19$0.38$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.03$2.68$0.82$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.83$0.96$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$0.62$0.88$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.03$3.00$0.78$0.52$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.02$2.75$0.75$0.61$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.06$2.60$0.68$0.48$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.14$2.40$0.94$0.93$0.01