Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$222,828
Down $1,320 (-0.6%) from 2019
Net Assets
Up$209,217
Up $9,608 (+4.8%) from 2019
Liabilities
Down$13,611
Down $10,928 (-45%) from 2019
Revenue And Expenses
Revenue
Down$65,159
Down $15,426 (-19%) from 2019
Expenses
Down$55,551
Down $13,177 (-19%) from 2019
Net Income
Down$9,608
Down $2,249 (-19%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2019 to Apr 30, 2020
- Signed
- Sep 11, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $65,159
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 |
|---|---|---|---|---|---|
| DEAN REHBEIN | Governor | - | $0 | - | - |
| MARK DELANEY | Treasurer | - | $0 | - | - |
| SHAWN DAHL | Prelate | - | $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
- Dean Rehbein
- Title
- Governor
- Phone
- 4064333017
- Signed
- 2020-09-11
- 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 2,536 office 1,812 travel 300 interest 1,003 insurance 1,066 dues & fees 916 cost of goods sold 12,756 prizes 3,744 supplies 5,386 maintenance 890 licenses & permits 1,050 rent 621 miscellaneous 736 total 32,816”
Form 990-ez, Part I, Line 20
“Ppa incr fixed assets, decr payables 0”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 4,529 4,529 building & equipment 194,273 200,726 total 198,802 205,255”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,447 441 payroll & benefit liabilities 1,401 1,367 misc liabilities 227 341 notes payable 20,464 11,462”
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 Appendix116 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/BusinessName/BusinessNameLine1Txt | 0 | SIDNEY MOOSE LODGE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4064333017 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 926 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SIDNEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59270 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25346 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17573 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17610 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9608 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 375 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 224148 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 222828 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65159 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2816 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 199609 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 209217 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 199609 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 209217 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22360 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEAN REHBEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK DELANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHAWN DAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | GOVERNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRELATE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 198802 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 205255 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32816 |
| 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 | 44733 |
| 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/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24539 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13611 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55551 |
| IRS990EZ/TotalRevenueAmt | 0 | 65159 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,536 OFFICE 1,812 TRAVEL 300 INTEREST 1,003 INSURANCE 1,066 DUES & FEES 916 COST OF GOODS SOLD 12,756 PRIZES 3,744 SUPPLIES 5,386 MAINTENANCE 890 LICENSES & PERMITS 1,050 RENT 621 MISCELLANEOUS 736 TOTAL 32,816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PPA INCR FIXED ASSETS, DECR PAYABLES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 4,529 4,529 BUILDING & EQUIPMENT 194,273 200,726 TOTAL 198,802 205,255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,447 441 PAYROLL & BENEFIT LIABILITIES 1,401 1,367 MISC LIABILITIES 227 341 NOTES PAYABLE 20,464 11,462 |
| 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/ExplanationTxt | 6 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEAN REHBEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GOVERNOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064333017 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-11 |
| 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 | 2020-09-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:16:28 |
| 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 | 2020-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA M HALLEY |
| ReturnHeader/ReturnTs | 0 | 2020-09-16T16:16:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-04-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $222,828
- Liabilities
- $13,611
- Net assets
- $209,217
- Revenue
- $65,159
- Expenses
- $55,551
- Net income
- $9,608