Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$205,197
Down $6,133 (-2.9%) from 2013
Net Assets
Down$201,970
Down $3,252 (-1.6%) from 2013
Liabilities
Down$3,227
Down $2,881 (-47%) from 2013
Revenue And Expenses
Revenue
Up$77,310
Up $1,504 (+2.0%) from 2013
Expenses
Down$80,562
Down $4,167 (-4.9%) from 2013
Net Income
Up-$3,252
Up $5,671 (+64%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2013 to Apr 30, 2014
- Signed
- Aug 19, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $77,310
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEAN REHBEIN | Jr. Past Gov | - | $0 | - | - |
| WILLIAM CLARK | Administrato | PT | $0 | - | - |
| RON KUNDA | Governor | PT | $0 | - | - |
| CURTIS BASAIK | Trustee | - | $0 | - | - |
| ARNOLD HOWARD | Trustee | - | $0 | - | - |
| STEVE HENNIG | Trustee | - | $0 | - | - |
| GARY SCHAFF | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 81-0214172
- Phone
- 4064333017
Signing Officer
- Name
- William Clark
- Title
- Administrator
- Phone
- 4064333017
- Signed
- 2014-08-19
Preparer
- Preparer
- Teresa M Halley
- Phone
- 4064334510
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,113 office 1,557 meetings 200 insurance 2,979 dues & fees 1,791 cost of goods sold 22,898 miscellaneous 40 supplies 19,464 maintenance 3,370 licenses & permits 1,132 total 54,544”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,490 2,970 building & equipment 190,527 189,867 total 193,017 192,837”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,108 3,227”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix127 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/CompensationExplanationGrp/PersonNm | 0 | DEAN REHBEIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | WILLIAM CLARK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RON KUNDA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CURTIS BASAIK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ARNOLD HOWARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | STEVE HENNIG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | GARY SCHAFF |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM CLARK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4064333017 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 321 3RD AVE SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SIDNEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59270 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18313 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12360 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 340 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3252 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 932 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 211330 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 205197 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77310 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 770 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 205222 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 201970 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 205222 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 201970 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13413 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEAN REHBEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RON KUNDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CURTIS BASAIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ARNOLD HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE HENNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GARY SCHAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | JR. PAST GOV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADMINISTRATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | GOVERNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 193017 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 192837 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54544 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramServiceRevenueAmt | 0 | 76195 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11673 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6108 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3227 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80562 |
| IRS990EZ/TotalRevenueAmt | 0 | 77310 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,113 OFFICE 1,557 MEETINGS 200 INSURANCE 2,979 DUES & FEES 1,791 COST OF GOODS SOLD 22,898 MISCELLANEOUS 40 SUPPLIES 19,464 MAINTENANCE 3,370 LICENSES & PERMITS 1,132 TOTAL 54,544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 2,490 2,970 BUILDING & EQUIPMENT 190,527 189,867 TOTAL 193,017 192,837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,108 3,227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064333017 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SIDNEY MOOSE LODGE 856 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIDN |
| ReturnHeader/Filer/EIN | 0 | 810214172 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SMITH LANGE & HALLEY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1060 CENTRAL AVE S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SIDNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 592705218 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4064334510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA M HALLEY |
| ReturnHeader/ReturnTs | 0 | 2014-09-02T17:07:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-04-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $205,197
- Liabilities
- $3,227
- Net assets
- $201,970
- Revenue
- $77,310
- Expenses
- $80,562
- Net income
- -$3,252
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