Civic Intelligence

Glendive Lodge No 949 Loyal Order of Moose

990EZ • Fiscal year 2019 • EIN 81-0161058

May 01, 2018 to Apr 30, 2019 • Filed on Dec 10, 2019

Organization ProfileN/A
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

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-8.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$253,598

Down $3,212 (-1.3%) from 2018

Net Assets

Down

$250,172

Down $4,417 (-1.7%) from 2018

Liabilities

Up

$3,426

Up $1,205 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$51,940

Up $3,028 (+6.2%) from 2018

Expenses

Down

$56,356

Down $6,131 (-9.8%) from 2018

Net Income

Up

-$4,416

Up $9,159 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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: $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

2019

Assets$253,598
Liabilities$3,426
Net Assets$250,172
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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: $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

2019

Revenue$51,940
Expenses$56,356
Net Income-$4,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$86,787
Mission and Program Overview

Mission

Uniting its members in the bonds of frat

Program Services

DescriptionGrantsExpenses
PROVIDING A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES AND GUESTS$2,076$56,553
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN UNRUHGovernor-$0--
RONALD SHEVELAAdministrator-$0--
RICHARD REYNOLDSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Glendive Lodge No 949
EIN
81-0161058
Address
PO BOX 1395, GLENDIVE, MT 59330

Signing Officer

Name
Jim Kutzler
Title
Administrator
Phone
4063772611
Signed
2019-12-10
Discuss with paid preparer
Yes

Preparer

Firm
AgCountry Accounting PLLC
Address
PO Box 1290, Glendive, MT 59330
Preparer
Barbara Pirrie CPA
Phone
4063774944
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amount lodge vending and events 1,985”

List of grants and similar amounts paid Part I line 10

“Activity grants to charities amount 2,076”

Description of other expenses Part I line 16

“Description amountlodge supplies 3,009social qtrs supplies 651kitchen supplies 1,330travel 87cash shortages 9rent 90office supplies 846officer bond 146interest 8assoc fees 499bank fees 92licenses and permits 735contract labor 100”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 4,194 4,194”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliabilities 2,221 3,426”

Raw XML Appendix126 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/PersonNm0JIM KUTZLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04063772611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 N MERRILL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDIVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012113
IRS990EZ/CostOfGoodsSoldAmt034847
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4416
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253598
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02076
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035749
IRS990EZ/GrossReceiptsAmt086787
IRS990EZ/GrossSalesOfInventoryAmt070596
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0228632
IRS990EZ/LandAndBuildingsGrp/EOYAmt0228632
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02093
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250172
IRS990EZ/OccupancyRentUtltsAndMaintAmt027868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN UNRUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD 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/OtherAssetsTotalDetail/EOYAmt04194
IRS990EZ/OtherExpensesTotalAmt07602
IRS990EZ/OtherRevenueTotalAmt01985
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNITING ITS MEMBERS IN THE BONDS OF FRAT
IRS990EZ/PrintingPublicationsPostageAmt0841
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES AND GUESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017969
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02221
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03426
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056356
IRS990EZ/TotalProgramServiceExpensesAmt056553
IRS990EZ/TotalRevenueAmt051940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT LODGE VENDING AND EVENTS 1,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY GRANTS TO CHARITIES AMOUNT 2,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTLODGE SUPPLIES 3,009SOCIAL QTRS SUPPLIES 651KITCHEN SUPPLIES 1,330TRAVEL 87CASH SHORTAGES 9RENT 90OFFICE SUPPLIES 846OFFICER BOND 146INTEREST 8ASSOC FEES 499BANK FEES 92LICENSES AND PERMITS 735CONTRACT LABOR 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 4,194 4,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 2,221 3,426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KUTZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04063772611
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDIVE LODGE NO 949
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0810161058
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1395
ReturnHeader/Filer/USAddress/CityNm0GLENDIVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042C63D9B70D3DB63847731BFA4312220E3D5E01D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042C63D9B70D3DB63847731BFA4312220E3D5E01D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08116622019344s0iwyqd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.59.115.183
ReturnHeader/FilingSecurityInformation/IPDt02019-12-10
ReturnHeader/FilingSecurityInformation/IPTm016:19:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812126055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AgCountry Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059330
ReturnHeader/PreparerPersonGrp/PhoneNum04063774944
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Pirrie CPA
ReturnHeader/ReturnTs02019-12-10T14:01:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,598
Liabilities
$3,426
Net assets
$250,172
Revenue
$51,940
Expenses
$56,356
Net income
-$4,416
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
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