Sidney Moose Lodge 856

990EZ • Fiscal year 2013 • EIN 81-0214172

May 01, 2012 to Apr 30, 2013 • Filed on Jul 01, 2013

Organization Profile N/A

PO Box 92659270

Siviq Scores

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

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

0.08x

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

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.3%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

8.1%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets56th percentile

Assets

$211,330

Up $648 (+0.3%) from 2012

Net Assets

Down

$205,222

Down $198 (-0.1%) from 2012

Liabilities

$6,108

Up $846 (+16%) from 2012

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin22nd percentile

Revenue

$75,806

Up $5,701 (+8.1%) from 2012

Expenses

Down

$84,729

Down $2,146 (-2.5%) from 2012

Net Income

-$8,923

Up $7,847 (+47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2013

Assets$211,330

Liabilities$6,108

Net Assets$205,222

Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2013

Revenue$75,806

Expenses$84,729

Net Income-$8,923

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2012 to Apr 30, 2013
Signed: Jul 1, 2013
Return Version: 2012v2.1

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 Appendix145 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/PersonName	0	DEAN REHBEIN
CompensationExplanation/Compensation/PersonName	1	WILLIAM CLARK
CompensationExplanation/Compensation/PersonName	2	RON KUNDA
CompensationExplanation/Compensation/PersonName	3	CURTIS BASAIK
CompensationExplanation/Compensation/PersonName	4	BRUCE BANDAROB
CompensationExplanation/Compensation/PersonName	5	ARNOLD HOWARD
CompensationExplanation/Compensation/PersonName	6	CURTIS MYHRE
CompensationExplanation/Compensation/PersonName	7	MARK DELANEY
CompensationExplanation/Compensation/PersonName	8	GARY SCHAFF
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	15527
IRS990EZ/CashSavingsAndInvestments/EOY	0	18313
IRS990EZ/ContributionsGiftsGrantsEtc	0	292
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-8923
IRS990EZ/FeesAndOthPymtToIndContractors	0	880
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	75806
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	15
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2462
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	205420
IRS990EZ/NetAssetsOrFundBalancesBOY	0	205420
IRS990EZ/NetAssetsOrFundBalances/EOY	0	205222
IRS990EZ/NetAssetsOrFundBalancesEOY	0	205222
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	11553
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DEAN REHBEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	WILLIAM CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RON KUNDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CURTIS BASAIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BRUCE BANDAROB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ARNOLD HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CURTIS MYHRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MARK DELANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	GARY SCHAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	GOVERNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	ADMINISTRATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	JR. GOVERNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	PRELATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	JR. PAST GOV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	195155
IRS990EZ/OtherAssetsTotal/EOY	0	193017
IRS990EZ/OtherChangesInNetAssets	0	8725
IRS990EZ/OtherExpensesTotal	0	59151
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	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.
IRS990EZ/ProgramServiceRevenue	0	73037
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	13145
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5262
IRS990EZ/SumOfTotalLiabilities/EOY	0	6108
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	321 3RD AVE SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SIDNEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	59270
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	WILLIAM CLARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4064333017
IRS990EZ/TotalAssets/BOY	0	210682
IRS990EZ/TotalAssets/EOY	0	211330
IRS990EZ/TotalExpenses	0	84729
IRS990EZ/TotalRevenue	0	75806
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING 134 OFFICE 3,366 MEETINGS 565 INSURANCE 7,349 DONATIONS 1,025 DUES & FEES 3,694 COST OF GOODS SOLD 18,428 MISCELLANEOUS 408 WORKERS COMP 549 SUPPLIES 21,475 MAINTENANCE 1,108 LICENSES & PERMITS 1,050 TOTAL 59,151
IRS990ScheduleO/GeneralExplanation/Explanation	1	CORRECTION OF PRIOR YEAR ACCOUNT BALANCES 8,725
IRS990ScheduleO/GeneralExplanation/Explanation	2	INVENTORIES FOR SALE OR USE 4,628 2,490 BUILDING & EQUIPMENT 190,527 190,527 TOTAL 195,155 193,017
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,262 6,108
IRS990ScheduleO/GeneralExplanation/Explanation	4	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.
IRS990ScheduleO/GeneralExplanation/Explanation	5	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.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	5	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	810214172
ReturnHeader/Filer/Name/BusinessNameLine1	0	SIDNEY MOOSE LODGE 856
ReturnHeader/Filer/NameControl	0	SIDN
ReturnHeader/Filer/Phone	0	4064333017
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 926
ReturnHeader/Filer/USAddress/City	0	SIDNEY
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59270
ReturnHeader/Officer/DateSigned	0	2013-07-01
ReturnHeader/Officer/Name	0	WILLIAM CLARK
ReturnHeader/Officer/Phone	0	4064333017
ReturnHeader/Officer/Title	0	ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared	0	2013-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SMITH LANGE & HALLEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1060 CENTRAL AVE S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SIDNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	592705218
ReturnHeader/Preparer/Name	0	TERESA M HALLEY
ReturnHeader/Preparer/Phone	0	4064334510
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-05-01
ReturnHeader/TaxPeriodEndDate	0	2013-04-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-16T17:30:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $211,330
Liabilities: $6,108
Net assets: $205,222
Revenue: $75,806
Expenses: $84,729
Net income: -$8,923

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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