Liabilities / Assets
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 91-0697966 • 501(c)8 • Quincy, WA
Profile
The lodge unites its members in the bonds of fraternity benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for the members and their families estimated to number 800.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$160,666
Up $8,922 (+5.9%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$160,666
Up $8,922 (+5.9%) from 2024
Revenue
Up$235,216
Up $22,019 (+10%) from 2024
Expenses
Down$232,858
Down $43,559 (-16%) from 2024
Net Income
Up$2,358
Up $65,578 (+104%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The lodge unites its members in the bonds of fraternity benevolence and charity. This is accomplished through a year round schedule of social and recreational activities for the members and their families estimated to number 500.
Unites members of fraternity benevolence and charity through social and recreational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $151,744 | $160,666 | ▲ $8,922 |
| Land, Buildings, and Equipment, Net | $116,697 | $111,006 | ▼ $5,691 |
| Cash and Non-Interest-Bearing Accounts | $4,981 | $25,278 | ▲ $20,297 |
| Inventories for Sale or Use | $12,867 | $12,867 | → $0 |
| Savings and Temporary Cash Investments | $16,096 | $2,680 | ▼ $13,416 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $151,744 | $160,666 | ▲ $8,922 |
| Other Assets Total | $1,103 | $8,835 | ▲ $7,732 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $151,744 | $160,666 | ▲ $8,922 |
| Total Liabilities and Net Assets / Fund Balance | $151,744 | $160,666 | ▲ $8,922 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $49,042 | $119,955 | $168,997 |
| Equipment | $16,394 | $34,916 | $51,310 |
| Land | $45,570 | - | $45,570 |
| Other Assets Org | $8,835 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Karen Keller | Administrator | $42,600 | $42,600 |
| Name | Title |
|---|---|
| James Clemmons | President |
| Bill Morris | Trustee |
| Don Smith | Trustee |
| Fabian Arizmedni | Trustee |
| Jessica Dozhier | Trustee |
| Rich Garrison | Trustee |
| Steve Steele | Chaplain |
| Ryan Folta | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $165,971 |
| Other Expenses | $66,537 |
| Grants and Similar Amounts Paid | $350 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $146,694 |
| Occupancy | - | - | - | $34,501 |
| Payroll Taxes | - | - | - | $19,277 |
| Insurance | - | - | - | $13,233 |
| Depreciation Depletion | - | - | - | $5,691 |
| Office Expenses | - | - | - | $5,548 |
| Fees for Services Accounting | - | - | - | $5,057 |
| Travel | - | - | - | $2,042 |
| Grants to Domestic Individuals | - | - | - | $350 |
| Other Expenses | - | - | - | $55 |
| Total Functional Expenses | $0 | $0 | $0 | $232,858 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $59,524 |
| Gaming Direct Expenses | $22,772 |
| Professional Fundraising Fees | $0 |
“There are no committees that have been granted authority to act on behalf of the governing body.”
“The elected directors of the moose lodge and any members of the lodge that attended the meeting where this tax return was presented were asked to approve the return, and they approved before the return was signed.”
“The moose lodge makes all required documents available upon request.”
“Clean up of liability accounts 6,564.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNITES MEMBERS OF FRATERNITY BENEVOLENCE AND CHARITY THROUGH SOCIAL AND RECREATIONAL ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 233 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN A KELLER ADMINISTRATOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5097872560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 276 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98848 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4981 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 143035 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 488 |
| IRS990/CYOtherExpensesAmt | 0 | 66537 |
| IRS990/CYOtherRevenueAmt | 0 | 218867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165971 |
| IRS990/CYTotalExpensesAmt | 0 | 232858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 235216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5691 |
| IRS990/Desc | 0 | COLLEGE SCHOLARSHIP PROGRAM TO HELP STUDENTS THROUGH COLLEGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5057 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES CLEMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN FOLTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA DOZHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICH GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FABIAN ARIZMEDNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE STEELE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 42600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAPLAIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 22772 |
| IRS990/GamingGrossIncomeAmt | 0 | 59524 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 350 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 401023 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11349 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 313801 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13233 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12867 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12867 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 488 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 488 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 4 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 265877 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 15628 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES ESTIMATED TO NUMBER 500. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 151744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 160666 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 36752 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 36752 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170766 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 170766 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11349 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11349 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5548 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1103 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8835 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6564 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146694 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19277 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KAREN A KELLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT FROM MEMBERS TO LOCAL CHARITIES AND ORGANIZATIONS FOR THE BETTERMENT OF THE COMMUNITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8263 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 535 |
| IRS990/PYOtherExpensesAmt | 0 | 91276 |
| IRS990/PYOtherRevenueAmt | 0 | 204399 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185141 |
| IRS990/PYTotalExpensesAmt | 0 | 276417 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 213197 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2358 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11349 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 151744 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 160666 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16096 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2680 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 49042 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 119955 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 168997 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16394 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34916 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51310 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45570 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45570 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8835 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM OTHER FRATERNAL UNITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 111006 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8835 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 8189 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 8189 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 22772 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 59524 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 59524 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 36752 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 14583 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 14583 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | KAREN KELLER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGEMENT OF GAMING AND GAMING BOOKS AND RECORDS. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KAREN KELLER |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 276 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | QUINCY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 98848 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WA |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ELECTED DIRECTORS OF THE MOOSE LODGE AND ANY MEMBERS OF THE LODGE THAT ATTENDED THE MEETING WHERE THIS TAX RETURN WAS PRESENTED WERE ASKED TO APPROVE THE RETURN, AND THEY APPROVED BEFORE THE RETURN WAS SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MOOSE LODGE MAKES ALL REQUIRED DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLEAN UP OF LIABILITY ACCOUNTS 6,564. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOYA |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1188 PADRE DRIVE STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALINAS |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIELY HOLCOMB CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-18T13:46:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-04-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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