Civic Intelligence

Sidney Moose Lodge 856

990EZ • Fiscal year 2024 • EIN 81-0214172

May 01, 2023 to Apr 30, 2024 • Filed on Jul 08, 2024

PO Box 926Sidney, MT 59270

(406) 433-3017

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.04x

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

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-5.5%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$222,894

Up $5,249 (+2.4%) from 2023

Net Assets

Up

$219,224

Up $10,424 (+5.0%) from 2023

Liabilities

Down

$3,670

Down $5,175 (-59%) from 2023

Revenue

Down

$83,172

Down $4,839 (-5.5%) from 2023

Expenses

Down

$72,748

Down $11,434 (-14%) from 2023

Net Income

Up

$10,424

Up $6,595 (+172%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $210,682Liabilities 2012: $5,262Net Assets 2012: $205,4202012Assets 2013: $211,330Liabilities 2013: $6,108Net Assets 2013: $205,2222013Assets 2014: $205,197Liabilities 2014: $3,227Net Assets 2014: $201,9702014Assets 2015: $198,963Liabilities 2015: $4,441Net Assets 2015: $194,5222015Assets 2016: $204,342Liabilities 2016: $9,304Net Assets 2016: $195,0382016Assets 2017: $208,364Liabilities 2017: $22,102Net Assets 2017: $186,2622017Assets 2018: $201,981Liabilities 2018: $24,237Net Assets 2018: $177,7442018Assets 2019: $224,148Liabilities 2019: $24,539Net Assets 2019: $199,6092019Assets 2020: $222,828Liabilities 2020: $13,611Net Assets 2020: $209,2172020Assets 2021: $218,849Liabilities 2021: $8,998Net Assets 2021: $209,8512021Assets 2022: $217,755Liabilities 2022: $12,784Net Assets 2022: $204,9712022Assets 2023: $217,645Liabilities 2023: $8,845Net Assets 2023: $208,8002023Assets 2024: $222,894Liabilities 2024: $3,670Net Assets 2024: $219,2242024Assets 2025: $231,998Liabilities 2025: $2,453Net Assets 2025: $229,5452025

Highlighted filing

2024

Assets$222,894
Liabilities$3,670
Net Assets$219,224

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $70,105Expenses 2012: $86,875Net Income 2012: -$16,7702012Revenue 2013: $75,806Expenses 2013: $84,729Net Income 2013: -$8,9232013Revenue 2014: $77,310Expenses 2014: $80,562Net Income 2014: -$3,2522014Revenue 2015: $87,492Expenses 2015: $94,940Net Income 2015: -$7,4482015Revenue 2016: $87,602Expenses 2016: $87,086Net Income 2016: $5162016Revenue 2017: $89,927Expenses 2017: $98,703Net Income 2017: -$8,7762017Revenue 2018: $63,688Expenses 2018: $72,206Net Income 2018: -$8,5182018Revenue 2019: $80,585Expenses 2019: $68,728Net Income 2019: $11,8572019Revenue 2020: $65,159Expenses 2020: $55,551Net Income 2020: $9,6082020Revenue 2021: $68,197Expenses 2021: $67,563Net Income 2021: $6342021Revenue 2022: $92,038Expenses 2022: $96,918Net Income 2022: -$4,8802022Revenue 2023: $88,011Expenses 2023: $84,182Net Income 2023: $3,8292023Revenue 2024: $83,172Expenses 2024: $72,748Net Income 2024: $10,4242024Revenue 2025: $90,875Expenses 2025: $80,554Net Income 2025: $10,3212025

Highlighted filing

2024

Revenue$83,172
Expenses$72,748
Net Income$10,424
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jul 8, 2024
Return Version
2023v5.0
Gross Receipts
$83,172
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
RITA REHBEINAdministrato-$0--
SHAWN DAHLPresident-$0--
PENELOPE VERHASSELTVice Preside-$0--
DARLA DAHLChaplain-$0--
DEAN REHBEINTreasurer-$0--
MARK DELANEYJr Past Pres-$0--
MARK PEPLOWTrustee-$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
2024-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Wheeler Bieber and Associates 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 8

Other 1,243 reimbursements 818 oil 168 total 2,229

Form 990-ez, Part I, Line 16

Expenses advertising 25 office 1,150 quickbooks fees 72 travel 50 interest 231 insurance 4,894 dues & fees 1,566 cost of goods sold 13,139 prizes 15,333 supplies 7,383 maintenance 4,458 licenses & permits 1,069 rent 471 community donations 4,961 special projects 1,843 total 56,645

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 204,085 212,833 total 208,614 217,362

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,928 1,856 notes payable 6,857 1,561 dues to other fraternal units 0 0 dues to be remitted 60 253

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 Appendix133 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK PEPLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 1,243 REIMBURSEMENTS 818 OIL 168 TOTAL 2,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 25 OFFICE 1,150 QUICKBOOKS FEES 72 TRAVEL 50 INTEREST 231 INSURANCE 4,894 DUES & FEES 1,566 COST OF GOODS SOLD 13,139 PRIZES 15,333 SUPPLIES 7,383 MAINTENANCE 4,458 LICENSES & PERMITS 1,069 RENT 471 COMMUNITY DONATIONS 4,961 SPECIAL PROJECTS 1,843 TOTAL 56,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPA INCR FIXED ASSETS, DECR PAYABLES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 4,529 4,529 BUILDING & EQUIPMENT 204,085 212,833 TOTAL 208,614 217,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,928 1,856 NOTES PAYABLE 6,857 1,561 DUES TO OTHER FRATERNAL UNITS 0 0 DUES TO BE REMITTED 60 253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE 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/ExplanationTxt7THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04064333017
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
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ReturnHeader/Filer/EIN0810214172
ReturnHeader/Filer/PhoneNum04064333017
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0592705218
ReturnHeader/PreparerPersonGrp/PhoneNum04064334510
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIEBER
ReturnHeader/ReturnTs02024-07-09T12:12:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REHBEIN
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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