Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$217,645
Down $110 (-0.1%) from 2022
Net Assets
Up$208,800
Up $3,829 (+1.9%) from 2022
Liabilities
Down$8,845
Down $3,939 (-31%) from 2022
Revenue And Expenses
Revenue
Down$88,011
Down $4,027 (-4.4%) from 2022
Expenses
Down$84,182
Down $12,736 (-13%) from 2022
Net Income
Up$3,829
Up $8,709 (+178%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2022 to Apr 30, 2023
- Signed
- Jul 18, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $88,011
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 |
|---|---|---|---|---|---|
| RITA REHBEIN | Administrato | - | $0 | - | - |
| SHAUN DAHL | President | - | $0 | - | - |
| PENELOPE VERHASSELT | Vice Preside | - | $0 | - | - |
| DARLA DAHL | Chaplain | - | $0 | - | - |
| DEAN REHBEIN | Treasurer | - | $0 | - | - |
| MARK DELANEY | Jr Past Pres | - | $0 | - | - |
| MARK PEPLOW | Trustee One | - | $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
- Rita Rehbein
- Title
- Administrator
- Phone
- 4064333017
- Signed
- 2023-07-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smith Lange & Halley Pc
- Address
- 1060 SOUTH CENTRAL AVE STE 1, SIDNEY, MT 59270-5218
- Preparer
- Amy Bieber
- Phone
- 4064334510
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 6,840 office 3,010 interest 495 insurance 4,633 dues & fees 3,216 cost of goods sold 15,826 prizes 16,364 supplies 13,106 maintenance 1,103 licenses & permits 624 rent 425 total 65,642”
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 204,085 204,085 total 208,614 208,614”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 829 1,928 notes payable 11,891 6,857 dues to other fraternal units 64 0 dues to be remitted 0 60”
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 Appendix128 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 | RITA REHBEIN |
| 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 | 9141 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9031 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9954 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3829 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 435 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 217755 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 217645 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88011 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4180 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 204971 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 208800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 204971 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 208800 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18105 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| 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 | RITA REHBEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHAUN DAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PENELOPE VERHASSELT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DARLA DAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEAN REHBEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK DELANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK PEPLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ADMINISTRATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | JR PAST PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE ONE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 208614 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 208614 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65642 |
| 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 | 73877 |
| 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 | 12784 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8845 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84182 |
| IRS990EZ/TotalRevenueAmt | 0 | 88011 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 6,840 OFFICE 3,010 INTEREST 495 INSURANCE 4,633 DUES & FEES 3,216 COST OF GOODS SOLD 15,826 PRIZES 16,364 SUPPLIES 13,106 MAINTENANCE 1,103 LICENSES & PERMITS 624 RENT 425 TOTAL 65,642 |
| 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 204,085 204,085 TOTAL 208,614 208,614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 829 1,928 NOTES PAYABLE 11,891 6,857 DUES TO OTHER FRATERNAL UNITS 64 0 DUES TO BE REMITTED 0 60 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RITA REHBEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064333017 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-18 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY BIEBER |
| ReturnHeader/ReturnTs | 0 | 2023-07-25T17:39:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RITA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REHBEIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-04-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $217,645
- Liabilities
- $8,845
- Net assets
- $208,800
- Revenue
- $88,011
- Expenses
- $84,182
- Net income
- $3,829