{"success":true,"data":{"_id":410383687,"filings":[{"Organization":{"value":null,"Person":["Kaye Anderson","Chris Iverson","Kelly McKinnon","Brenda McKinnon","Jim McKinnon","Linda Bourasa"],"Title":["Administrator","Trustee","Trustee","President","Past President","Treasurer"],"Hours":[30.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[15086,0,0,0,0,0],"Direct compensation":[15086,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Uniting members in our fraternity in charity, fraternity and benevolence with activities both social and recreational through out the year","year":2024,"name":"PROCTOR LODGE NO 1302 LOYAL ORDER OF MOOSE","phone":2186241908,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1914,"state_legal_domicile":"MN","total_volunteers":50,"tax_period_begin":"2024-05-01T00:00:00","tax_period_end":"2025-04-30T00:00:00","address":"P O Box 1124, Proctor, MN, 55810, USA","city":"Proctor","state":"MN","country":"USA","zip_code":55810},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":6,"Total Gross UBI":11104,"Net unrelated business taxable income":11104,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":170150,"Contributions":{"value":6120,"Other contributions":900,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":5220,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":164022,"Total revenue":{"value":153074,"Social Quarters":91999,"Kitchen":30658,"Committees":13479,"Gaming":11104,"Donations":5834},"Total other revenue":10948,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":173213,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":46236,"Current officers":15086,"Disqualified persons":0,"Other salaries and wages":27155,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3995},"Other expenses":{"value":126977,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2118,"Office expenses":4612,"Information technology":1487,"Royalties":0,"Occupancy":44570,"Travel":0,"Conferences and meetings":50,"Interest":0,"Payments to affiliates":1349,"Depreciation and depletion":0,"Insurance":10300,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58379,"Cost of Goods":46709,"Committees":4052,"Supplies":4335,"Donations":3283},"All other expenses":4112},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1040000,"Non-interest bearing cash":5805,"Savings and temp cash investments":27373,"Pledges and grants receivable":3521,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8990,"Prepaid expenses deferred charges":0,"Land, building, equipment":994311,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38372,"Sum of Total Liabilities":0,"Accounts payable, accrued":4780,"Grants payable":166,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":27503,"Other liabilities":5923},"Fund balance":{"value":1001628,"Net assets without donor restriction":1001628,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.018001763150161623,"percentile":0.3426185002116503},"Liabilities to Assets Ratio":{"score":0.03689615384615385,"percentile":0.41319975320902014},"Operating Reserve Ratio":{"score":6.004168278362479,"percentile":0.8330342045555821},"Officer Compensation Ratio":{"score":0.08709507946863111,"percentile":0.5974373237830438},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.07838026770649596,"percentile":0.7077389286395205},"Asset Growth":{"score":0.031634243047560635,"percentile":0.45275759099053586},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49959553658433997,"percentile":0.3205684444571546}},"source_xml":"202512529349300606_public.xml"},{"Organization":{"value":null,"Person":["Kaye Anderson","Brenda McKinnon","Jim McKinnon","Cathy McKinnon","Chris Iverson","Bob Shevchuk","Linda Bourasa","Amanda Walsburg","Kelly McKinnon"],"Title":["Administrator","Past President","Vice President","Chaplin","Trustee","President","Treasurer","Trustee","Trustee"],"Hours":[30.0,5.0,5.0,5.0,5.0,5.0,10.0,0.0,0.0],"Total Compensation":[14153,0,0,0,0,0,0,0,0],"Direct compensation":[14153,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Uniting members in our fraternity in charity, fraternity and benevolence with activities both social and recreational through out the year","year":2023,"name":"PROCTOR LODGE NO 1302 LOYAL ORDER OF MOOSE","phone":2186241908,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kaye Anderson","year_formation":1914,"state_legal_domicile":"MN","total_volunteers":40,"tax_period_begin":"2023-05-01T00:00:00","tax_period_end":"2024-04-30T00:00:00","address":"P O Box 1124, Proctor, MN, 55810, USA","city":"Proctor","state":"MN","country":"USA","zip_code":55810},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":5,"Total Gross UBI":11587,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":192454,"Contributions":{"value":8400,"Other contributions":3000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":5400,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":184054,"Total revenue":{"value":177000,"Social Quarters":110249,"Kitchen":31888,"Committees":12623,"Gaming":11587,"Donations":10653},"Total other revenue":7054,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":165919,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":42050,"Current officers":14499,"Disqualified persons":0,"Other salaries and wages":23789,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3762},"Other expenses":{"value":123869,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4457,"Office expenses":3252,"Information technology":464,"Royalties":0,"Occupancy":37941,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":1268,"Depreciation and depletion":0,"Insurance":8031,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65275,"Cost of Goods":56801,"Committees":3142,"Supplies":4522,"Donations":810},"All other expenses":3181},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1035610,"Non-interest bearing cash":10237,"Savings and temp cash investments":21205,"Pledges and grants receivable":3521,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6336,"Prepaid expenses deferred charges":0,"Land, building, equipment":994311,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":30919,"Sum of Total Liabilities":0,"Accounts payable, accrued":3116,"Grants payable":365,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":26443,"Other liabilities":995},"Fund balance":{"value":1004691,"Net assets without donor restriction":1004691,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13787710309996154,"percentile":0.6821675108561208},"Liabilities to Assets Ratio":{"score":0.029855833759813058,"percentile":0.4293939773824097},"Operating Reserve Ratio":{"score":6.241660087150959,"percentile":0.8383469822416328},"Officer Compensation Ratio":{"score":0.08530065875517572,"percentile":0.6040286254723335},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.16231785903964735,"percentile":0.8626096105352659},"Asset Growth":{"score":0.04456542281925196,"percentile":0.5055218545783129},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5838019547157844,"percentile":0.5577536760684132}},"source_xml":"202540639349301334_public.xml"},{"Organization":{"value":null,"Person":["Kaye Anderson","Dick Robison","Brenda McKinnon","Jim McKinnon","Cathy McKinnon","Chris Iverson","Bob Shevchuk","Therese McRae","Linda Bourasa"],"Title":["Administrator","Trustee","President","Past President","Treasurer","Trustee","Trustee","Vice President","Chaplin"],"Hours":[30.0,0.0,5.0,5.0,10.0,0.0,0.0,0.0,0.0],"Total Compensation":[13999,0,0,0,0,0,0,0,0],"Direct compensation":[13999,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Uniting members in our fraternity in charity, fraternity and benevolence with activities both social and recreational through out the year","year":2022,"name":"PROCTOR LODGE NO 1302 LOYAL ORDER OF MOOSE","phone":2186241908,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kaye Anderson","year_formation":1914,"state_legal_domicile":"MN","total_volunteers":30,"tax_period_begin":"2022-05-01T00:00:00","tax_period_end":"2023-04-30T00:00:00","address":"P O Box 1124, Proctor, MN, 55810, USA","city":"Proctor","state":"MN","country":"USA","zip_code":55810},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":5,"Total Gross UBI":12493,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":204780,"Contributions":{"value":5272,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":5272,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":199508,"Total revenue":{"value":192997,"Social Quarters":93284,"Kitchen":28468,"Committees":38758,"Gaming":12493,"Donations":19994},"Total other revenue":6511,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":154975,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":38988,"Current officers":13999,"Disqualified persons":0,"Other salaries and wages":21634,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3355},"Other expenses":{"value":115987,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1725,"Office expenses":7509,"Information technology":657,"Royalties":0,"Occupancy":36682,"Travel":0,"Conferences and meetings":0,"Interest":188,"Payments to affiliates":882,"Depreciation and depletion":0,"Insurance":7117,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59164,"cost of Goods":49861,"Committees":3576,"Supplies":5314,"Donations":413},"All other expenses":2063},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1050037,"Non-interest bearing cash":3990,"Savings and temp cash investments":10237,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":30000,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6905,"Prepaid expenses deferred charges":0,"Land, building, equipment":994311,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":4594,"Other assets":0},"Liabilities":{"value":41499,"Sum of Total Liabilities":0,"Accounts payable, accrued":4888,"Grants payable":263,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":36348},"Fund balance":{"value":1008538,"Net assets without donor restriction":1008538,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.24321222775661686,"percentile":0.7954475929646101},"Liabilities to Assets Ratio":{"score":0.03952146448172779,"percentile":0.40775777448941636},"Operating Reserve Ratio":{"score":6.775525084691079,"percentile":0.8490275064421648},"Officer Compensation Ratio":{"score":0.09033069849975803,"percentile":0.5855689759502468},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.303289654466938,"percentile":0.9471254540013008},"Asset Growth":{"score":0.06855569603679244,"percentile":0.5929813809304461},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6171213168413288,"percentile":0.6547390469890007}},"source_xml":"202312559349300946_public.xml"},{"Organization":{"value":null,"Person":["Kaye Anderson","Jim McKinnon","John Hendrickson","Cathy McKinnon","Frank Mudrak","Dick Robison"],"Title":["Administrator","President","Past President","Treasurer","Trustee","Trustee"],"Hours":[40.0,10.0,5.0,10.0,3.0,3.0],"Total Compensation":[26228,0,0,0,0,0],"Direct compensation":[13114,0,0,0,0,0],"Other compensation":[13114,0,0,0,0,0]},"Basic":{"value":null,"mission":"Uniting members in our fraternity in charity, fraternity and benevolence with activities both social and recreational through out the year","year":2021,"name":"PROCTOR LODGE NO 1302 LOYAL ORDER OF MOOSE","phone":2186241908,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1914,"state_legal_domicile":"MN","total_volunteers":25,"tax_period_begin":"2021-05-01T00:00:00","tax_period_end":"2022-04-30T00:00:00","address":"P O Box 1124, Proctor, MN, 55810, USA","city":"Proctor","state":"MN","country":"USA","zip_code":55810},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":4,"Total Gross UBI":10248,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":189809,"Contributions":{"value":5840,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":5840,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":183969,"Total revenue":{"value":178296,"Social Quarters":82028,"Kitchen":22287,"Committees":8589,"Gaming":10248,"Donations":55144},"Total other revenue":5673,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":144844,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35593,"Current officers":13114,"Disqualified persons":0,"Other salaries and wages":19340,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3139},"Other expenses":{"value":109251,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1664,"Office expenses":6250,"Information technology":814,"Royalties":0,"Occupancy":39453,"Travel":0,"Conferences and meetings":0,"Interest":110,"Payments to affiliates":1216,"Depreciation and depletion":0,"Insurance":8297,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48062,"Cost of Goods":38844,"Committees":3324,"Supplies":5389,"Donations":505},"All other expenses":3385},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":966741,"Non-interest bearing cash":4470,"Savings and temp cash investments":62443,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6105,"Prepaid expenses deferred charges":0,"Land, building, equipment":893723,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13564,"Sum of Total Liabilities":0,"Accounts payable, accrued":7507,"Grants payable":298,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5759},"Fund balance":{"value":953177,"Net assets without donor restriction":953177,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2368960375956883,"percentile":0.7902210436019964},"Liabilities to Assets Ratio":{"score":0.014030645229694405,"percentile":0.47971430584711083},"Operating Reserve Ratio":{"score":6.6743600011046365,"percentile":0.8471272421269784},"Officer Compensation Ratio":{"score":0.1810775731131424,"percentile":0.3475290188698965},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6452489212809155,"percentile":0.7297930978487048}},"source_xml":"202330589349300008_public.xml"},{"Organization":{"value":null,"Person":["Kaye Anderson","Jim McKinnon","Rich Boelke","John Ray","John Hendrickson","Brenda McKinnon","Frank Mudrak","Dick Robison"],"Title":["Administrator","President","Vice President","Past President","Chaplain","Treasurer","Trustee","Trustee"],"Hours":[40.0,8.0,3.0,3.0,4.0,6.0,2.0,4.0],"Total Compensation":[8892,0,0,0,0,0,0,0],"Direct compensation":[8892,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Uniting members in our fraternity in charity, fraternity and benevolence with activities both social and recreational through out the year","year":2020,"name":"PROCTOR LODGE NO 1302 LOYAL ORDER OF MOOSE","phone":2186241908,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1914,"state_legal_domicile":"MN","total_volunteers":25,"tax_period_begin":"2020-05-01T00:00:00","tax_period_end":"2021-04-30T00:00:00","address":"P O Box 1124, Proctor, MN, 55810, USA","city":"Proctor","state":"MN","country":"USA","zip_code":55810},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":5464,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":103974,"Contributions":{"value":20108,"Other contributions":7700,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3408,"Campaigns":0,"Grant revenue":9000,"Related organizations":0},"Program revenue":{"value":83866,"Total revenue":{"value":81599,"Social Quarters":44344,"Kitchen":14738,"Committes":6329,"Gaming":5464,"Donations":10724},"Total other revenue":2267,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":94875,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23442,"Current officers":8892,"Disqualified persons":0,"Other salaries and wages":12526,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2024},"Other expenses":{"value":71433,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":686,"Office expenses":4146,"Information technology":144,"Royalties":0,"Occupancy":32751,"Travel":0,"Conferences and meetings":0,"Interest":7,"Payments to affiliates":750,"Depreciation and depletion":0,"Insurance":6823,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23168,"Cost of Goods":21740,"Committee":1428},"All other expenses":2958},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":915998,"Non-interest bearing cash":3969,"Savings and temp cash investments":8008,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6788,"Prepaid expenses deferred charges":0,"Land, building, equipment":893723,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3510},"Liabilities":{"value":7786,"Sum of Total Liabilities":0,"Accounts payable, accrued":7135,"Grants payable":217,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":434},"Fund balance":{"value":908212,"Net assets without donor restriction":908212,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08751226268105487,"percentile":0.6010478778008507},"Liabilities to Assets Ratio":{"score":0.008500018558992488,"percentile":0.5064241855160242},"Operating Reserve Ratio":{"score":9.654787878787879,"percentile":0.8887016625443414},"Officer Compensation Ratio":{"score":0.09372332015810277,"percentile":0.5735023420707803},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.624856244108059,"percentile":0.6761310083647593}},"source_xml":"202122639349301012_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Kaye Anderson","Chris Iverson","Kelly McKinnon","Brenda McKinnon","Jim McKinnon","Linda Bourasa"],"Title":["Administrator","Trustee","Trustee","President","Past President","Treasurer"],"Hours":[30.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[15086,0,0,0,0,0],"Direct compensation":[15086,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Uniting members in our fraternity in charity, fraternity and benevolence with activities both social and recreational through out the year","year":2024,"name":"PROCTOR LODGE NO 1302 LOYAL ORDER OF MOOSE","phone":2186241908,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1914,"state_legal_domicile":"MN","total_volunteers":50,"tax_period_begin":"2024-05-01T00:00:00","tax_period_end":"2025-04-30T00:00:00","address":"P O Box 1124, Proctor, MN, 55810, USA","city":"Proctor","state":"MN","country":"USA","zip_code":55810},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":6,"Total Gross UBI":11104,"Net unrelated business taxable income":11104,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":170150,"Contributions":{"value":6120,"Other contributions":900,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":5220,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":164022,"Total revenue":{"value":153074,"Social Quarters":91999,"Kitchen":30658,"Committees":13479,"Gaming":11104,"Donations":5834},"Total other revenue":10948,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":173213,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":46236,"Current officers":15086,"Disqualified persons":0,"Other salaries and wages":27155,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3995},"Other expenses":{"value":126977,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2118,"Office expenses":4612,"Information technology":1487,"Royalties":0,"Occupancy":44570,"Travel":0,"Conferences and meetings":50,"Interest":0,"Payments to affiliates":1349,"Depreciation and depletion":0,"Insurance":10300,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58379,"Cost of Goods":46709,"Committees":4052,"Supplies":4335,"Donations":3283},"All other expenses":4112},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1040000,"Non-interest bearing cash":5805,"Savings and temp cash investments":27373,"Pledges and grants receivable":3521,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8990,"Prepaid expenses deferred charges":0,"Land, building, equipment":994311,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38372,"Sum of Total Liabilities":0,"Accounts payable, accrued":4780,"Grants payable":166,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":27503,"Other liabilities":5923},"Fund balance":{"value":1001628,"Net assets without donor restriction":1001628,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.018001763150161623,"percentile":0.3426185002116503},"Liabilities to Assets Ratio":{"score":0.03689615384615385,"percentile":0.41319975320902014},"Operating Reserve Ratio":{"score":6.004168278362479,"percentile":0.8330342045555821},"Officer Compensation Ratio":{"score":0.08709507946863111,"percentile":0.5974373237830438},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.07838026770649596,"percentile":0.7077389286395205},"Asset Growth":{"score":0.031634243047560635,"percentile":0.45275759099053586},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49959553658433997,"percentile":0.3205684444571546}},"source_xml":"202512529349300606_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}