Civic Intelligence

Sidney Moose Lodge 856

990EZ • Fiscal year 2012 • EIN 81-0214172

May 01, 2011 to Apr 30, 2012 • Filed on Jul 25, 2012

Organization ProfileN/A
PO Box 92659270
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

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

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.08x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$210,682

No earlier filing loaded for comparison.

Net Assets

$205,420

No earlier filing loaded for comparison.

Liabilities

$5,262

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

$70,105

No earlier filing loaded for comparison.

Expenses

$86,875

No earlier filing loaded for comparison.

Net Income

-$16,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $210,682Liabilities 2012: $5,262Net Assets 2012: $205,4202012Assets 2013: $211,330Liabilities 2013: $6,108Net Assets 2013: $205,2222013Assets 2014: $205,197Liabilities 2014: $3,227Net Assets 2014: $201,9702014Assets 2015: $198,963Liabilities 2015: $4,441Net Assets 2015: $194,5222015Assets 2016: $204,342Liabilities 2016: $9,304Net Assets 2016: $195,0382016Assets 2017: $208,364Liabilities 2017: $22,102Net Assets 2017: $186,2622017Assets 2018: $201,981Liabilities 2018: $24,237Net Assets 2018: $177,7442018Assets 2019: $224,148Liabilities 2019: $24,539Net Assets 2019: $199,6092019Assets 2020: $222,828Liabilities 2020: $13,611Net Assets 2020: $209,2172020Assets 2021: $218,849Liabilities 2021: $8,998Net Assets 2021: $209,8512021Assets 2022: $217,755Liabilities 2022: $12,784Net Assets 2022: $204,9712022Assets 2023: $217,645Liabilities 2023: $8,845Net Assets 2023: $208,8002023Assets 2024: $222,894Liabilities 2024: $3,670Net Assets 2024: $219,2242024Assets 2025: $231,998Liabilities 2025: $2,453Net Assets 2025: $229,5452025

Highlighted filing

2012

Assets$210,682
Liabilities$5,262
Net Assets$205,420
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $70,105Expenses 2012: $86,875Net Income 2012: -$16,7702012Revenue 2013: $75,806Expenses 2013: $84,729Net Income 2013: -$8,9232013Revenue 2014: $77,310Expenses 2014: $80,562Net Income 2014: -$3,2522014Revenue 2015: $87,492Expenses 2015: $94,940Net Income 2015: -$7,4482015Revenue 2016: $87,602Expenses 2016: $87,086Net Income 2016: $5162016Revenue 2017: $89,927Expenses 2017: $98,703Net Income 2017: -$8,7762017Revenue 2018: $63,688Expenses 2018: $72,206Net Income 2018: -$8,5182018Revenue 2019: $80,585Expenses 2019: $68,728Net Income 2019: $11,8572019Revenue 2020: $65,159Expenses 2020: $55,551Net Income 2020: $9,6082020Revenue 2021: $68,197Expenses 2021: $67,563Net Income 2021: $6342021Revenue 2022: $92,038Expenses 2022: $96,918Net Income 2022: -$4,8802022Revenue 2023: $88,011Expenses 2023: $84,182Net Income 2023: $3,8292023Revenue 2024: $83,172Expenses 2024: $72,748Net Income 2024: $10,4242024Revenue 2025: $90,875Expenses 2025: $80,554Net Income 2025: $10,3212025

Highlighted filing

2012

Revenue$70,105
Expenses$86,875
Net Income-$16,770
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jul 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization unites its members in the bonds of fraternity, benevolence, and charity. This is accomplished through a yearly schedule of social and recreational activities for the members and their families.

Filing and Contact Details

Filer

EIN
81-0214172
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0DEAN REHBEIN
CompensationExplanation/Compensation/PersonName1WILLIAM CLARK
CompensationExplanation/Compensation/PersonName2RON KUNDA
CompensationExplanation/Compensation/PersonName3CURTIS BASAIK
CompensationExplanation/Compensation/PersonName4BRUCE BANDAROB
CompensationExplanation/Compensation/PersonName5ARNOLD HOWARD
CompensationExplanation/Compensation/PersonName6DAVE MCMILLEN
CompensationExplanation/Compensation/PersonName7MARK DELANEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044131
IRS990EZ/CashSavingsAndInvestments/EOY015527
IRS990EZ/ContributionsGiftsGrantsEtc01734
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16770
IRS990EZ/FeesAndOthPymtToIndContractors0734
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts070105
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0128
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02859
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0234620
IRS990EZ/NetAssetsOrFundBalancesBOY0234620
IRS990EZ/NetAssetsOrFundBalances/EOY0205420
IRS990EZ/NetAssetsOrFundBalancesEOY0205420
IRS990EZ/OccupancyRentUtilitiesAndMaint013378
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10115 4TH AVE NW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122825 MISSION CANYON DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161675 WEST HOLLY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17610 6TH ST SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SIDNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SIDNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SIDNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SIDNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SIDNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5FAIRVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SIDNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SIDNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode559221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode659270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode759270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEAN REHBEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON KUNDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CURTIS BASAIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRUCE BANDAROB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ARNOLD HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVE MCMILLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARK DELANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ADMINISTRATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRELATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3JR. GOVERNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7JR. PAST GOV
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0195155
IRS990EZ/OtherAssetsTotal/EOY0195155
IRS990EZ/OtherChangesInNetAssets0-12430
IRS990EZ/OtherExpensesTotal058589
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEARLY SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEARLY SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceRevenue065384
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014174
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04666
IRS990EZ/SumOfTotalLiabilities/EOY05262
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10321 3RD AVE SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIDNEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059270
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM CLARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04064333017
IRS990EZ/TotalAssets/BOY0239286
IRS990EZ/TotalAssets/EOY0210682
IRS990EZ/TotalExpenses086875
IRS990EZ/TotalRevenue070105
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 2,681 250 DONATIONS 2,066 DUES & FEES 1,620 INSURANCE 6,678 COST OF GOODS SOLD 20,512 MISCELLANEOUS 1,139 WORKERS COMP 1,070 SUPPLIES 19,597 MAINTENANCE 1,826 LICENSES & PERMITS 1,150 TOTAL 58,589
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT TO CORRECT ACCOUNT BALANCE -12,430
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 4,628 4,628 BUILDING & EQUIPMENT 190,527 190,527 TOTAL 195,155 195,155
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,666 5,262
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEARLY SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEARLY SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810214172
ReturnHeader/Filer/Name/BusinessNameLine10SIDNEY MOOSE LODGE 856
ReturnHeader/Filer/NameControl0SIDN
ReturnHeader/Filer/Phone04064333017
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 926
ReturnHeader/Filer/USAddress/City0SIDNEY
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059270
ReturnHeader/Officer/DateSigned02012-07-25
ReturnHeader/Officer/Name0WILLIAM CLARK
ReturnHeader/Officer/Phone04064333017
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02012-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH LANGE & HALLEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101060 CENTRAL AVE S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIDNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0592705218
ReturnHeader/Preparer/Name0TERESA M HALLEY
ReturnHeader/Preparer/Phone04064334510
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T12:56:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$210,682
Liabilities
$5,262
Net assets
$205,420
Revenue
$70,105
Expenses
$86,875
Net income
-$16,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$0.91$0.81$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$0.83$0.73$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.09$2.09$0.88$0.84$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.13$2.05$0.92$0.97$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.09$2.10$0.68$0.68$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.14$2.09$0.65$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.25$2.00$0.81$0.69$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.24$1.78$0.64$0.72$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.22$1.86$0.90$0.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.95$0.88$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.87$0.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$0.77$0.81$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.06$2.05$0.76$0.85$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.05$2.05$0.70$0.87$0.17