Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$201,981
Down $6,383 (-3.1%) from 2017
Net Assets
Down$177,744
Down $8,518 (-4.6%) from 2017
Liabilities
Up$24,237
Up $2,135 (+9.7%) from 2017
Revenue And Expenses
Revenue
Down$63,688
Down $26,239 (-29%) from 2017
Expenses
Down$72,206
Down $26,497 (-27%) from 2017
Net Income
Up-$8,518
Up $258 (+2.9%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2017 to Apr 30, 2018
- Signed
- Jun 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $63,688
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. | - | - |
| 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 |
|---|---|---|---|---|---|
| RON KUNDA | Administrato | - | $0 | - | - |
| CURTIS BASAIK | Trustee | - | $0 | - | - |
| LANE BOYCE | Governor | - | $0 | - | - |
| MARK PAPKA | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sidney Moose Lodge 856
- EIN
- 81-0214172
- Phone
- 4064333017
- Address
- PO BOX 926, SIDNEY, MT 59270
Signing Officer
- Name
- Lane Boyce
- Title
- Governor
- Phone
- 4064333017
- Signed
- 2018-06-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smith Lange & Halley Pc
- Address
- 1060 SOUTH CENTRAL AVE STE 1, SIDNEY, MT 59270-5218
- Preparer
- Teresa M Halley
- Phone
- 4064334510
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 510 office 170 interest 4 insurance 1,003 dues & fees 575 cost of goods sold 15,995 miscellaneous 1,709 supplies 6,032 maintenance 906 licenses & permits 3,591 bank fees 90 rent 880 total 31,465”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,373 1,373 inventories for sale or use 4,529 4,529 building & equipment 187,556 187,556 total 193,458 193,458”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 9,287 9,459 payroll & benefit liabilities 8,662 10,588 misc liabilities 4,153 4,190”
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.”
Form 990-ez, Part III, Line 31
“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 Appendix120 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM CLARK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4064333017 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 3RD AVE SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SIDNEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59270 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14906 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8523 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8066 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8518 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 376 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 208364 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 201981 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63688 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4578 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 186262 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 177744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 186262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 177744 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21571 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RON KUNDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CURTIS BASAIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LANE BOYCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK PAPKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ADMINISTRATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | GOVERNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 193458 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 193458 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31465 |
| 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 | 51039 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 | 18794 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22102 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24237 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72206 |
| IRS990EZ/TotalRevenueAmt | 0 | 63688 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 510 OFFICE 170 INTEREST 4 INSURANCE 1,003 DUES & FEES 575 COST OF GOODS SOLD 15,995 MISCELLANEOUS 1,709 SUPPLIES 6,032 MAINTENANCE 906 LICENSES & PERMITS 3,591 BANK FEES 90 RENT 880 TOTAL 31,465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,373 1,373 INVENTORIES FOR SALE OR USE 4,529 4,529 BUILDING & EQUIPMENT 187,556 187,556 TOTAL 193,458 193,458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,287 9,459 PAYROLL & BENEFIT LIABILITIES 8,662 10,588 MISC LIABILITIES 4,153 4,190 |
| 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/ExplanationTxt | 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/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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LANE BOYCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GOVERNOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064333017 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIDNEY MOOSE LODGE 856 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIDN |
| ReturnHeader/Filer/EIN | 0 | 810214172 |
| ReturnHeader/Filer/PhoneNum | 0 | 4064333017 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 926 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIDNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59270 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F11BF4B49C26C7EACAA183921E8E9C02D5ACF2AB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F11BF4B49C26C7EACAA183921E8E9C02D5ACF2AB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.250.151.72 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:28:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810474691 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH LANGE & HALLEY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1060 SOUTH CENTRAL AVE STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIDNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 592705218 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4064334510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA M HALLEY |
| ReturnHeader/ReturnTs | 0 | 2018-06-06T09:28:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-04-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $201,981
- Liabilities
- $24,237
- Net assets
- $177,744
- Revenue
- $63,688
- Expenses
- $72,206
- Net income
- -$8,518