Civic Intelligence

Moosalamoo Association Inc

EIN 04-3359920 • 501(c)3 • Brandon, VT

RevokedPub. 78 Eligible990-N Coverage

Profile

Revocation date: May 15, 2023

PO Box 148Brandon, VT 05733

moosalamoo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-310%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

15th percentile

-73%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,789

Down $35,196 (-73%) from 2011

Liabilities

Down

$0

Down $1,829 (-100%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$10,747

Down $79,095 (-88%) from 2011

Expenses

Down

$44,114

Down $17,772 (-29%) from 2011

Net Income

Down

-$33,367

Down $61,323 (-219%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $18,200Net Assets 2010: $18,2002010Assets 2011: $47,985Liabilities 2011: $1,829Net Assets 2011: $46,1562011Assets 2012: $12,789Liabilities 2012: $02012

Highlighted filing

2012

Assets$12,789
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $186,404Expenses 2010: $190,107Net Income 2010: -$3,7032010Revenue 2011: $89,842Expenses 2011: $61,886Net Income 2011: $27,9562011Revenue 2012: $10,747Expenses 2012: $44,114Net Income 2012: -$33,3672012

Highlighted filing

2012

Revenue$10,747
Expenses$44,114
Net Income-$33,367
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,789
Liabilities
$0
Net assets
-
Revenue
$10,747
Expenses
$44,114
Net income
-$33,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.11$0.44$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.90$0.62$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.86$1.90$0.04
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
04-3359920
Raw XML Appendix257 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/OfficerDirectorTrusteeKeyEmpl/PersonName1MERLE SCHLOFF
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
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IRS990EZ/OtherAssetsTotal/BOY06246
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IRS990EZ/OtherExpensesTotal033511
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE RESPONSIBLE RECREATION AND ENVIRONMENTAL AWARENESS THROUGH EDUCATION AND RESOUCE MONITORING, AND TO COLLABOARATE WITH PUBLIC ENTITIES TO PLAN, MANAGE, AND PROVIDE STEWARDSHIP FOR QUALITY PUBLIC RECREATION OPPORTUNITIES AND FACILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORK TO IDENTIFY UNIQUE CHARACTERISTICS OF THE GREEN MOUNTAIN REGION TO ASSIST IN INCREASING VISITATION AND STIMULATING THE ECONOMIC DEVELOPMENT IN THE NATIONAL RECREATION AREA.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08027791731
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IRS990EZ/TotalExpenses061886
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1599
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $230
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $5723 Accounts Receivable - Ending $12800
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $523 Machinery and Equipment - Ending $411
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $1
IRS990ScheduleO/GeneralExplanation/Explanation5MEALS AND ENTERTAINMENT $71
IRS990ScheduleO/GeneralExplanation/Explanation6WEBSITE HOSTING $77
IRS990ScheduleO/GeneralExplanation/Explanation7DUES AND SUBSCRIPTIONS $150
IRS990ScheduleO/GeneralExplanation/Explanation8MATERIALS $192
IRS990ScheduleO/GeneralExplanation/Explanation9MILEAGE $212
IRS990ScheduleO/GeneralExplanation/Explanation10POSTAGE $239
IRS990ScheduleO/GeneralExplanation/Explanation11MISCELLANEOUS $346
IRS990ScheduleO/GeneralExplanation/Explanation12TELEPHONE $400
IRS990ScheduleO/GeneralExplanation/Explanation13OTHER PROFESSIONAL SERVICES $456
IRS990ScheduleO/GeneralExplanation/Explanation14OFFICE SUPPLIES $664
IRS990ScheduleO/GeneralExplanation/Explanation15BOOKKEEPING $665
IRS990ScheduleO/GeneralExplanation/Explanation16BRIDGE MAINTENANCE $2498
IRS990ScheduleO/GeneralExplanation/Explanation17TRAIL MAINTENANCE $2874
IRS990ScheduleO/GeneralExplanation/Explanation18INSURANCE $3007
IRS990ScheduleO/GeneralExplanation/Explanation19MANAGEMENT & MAILINGS $3600
IRS990ScheduleO/GeneralExplanation/Explanation20GOSHEN GALLOP (SPECIAL EVENT) $4375
IRS990ScheduleO/GeneralExplanation/Explanation21EVENTS, RETREAT, WEBSITE $5550
IRS990ScheduleO/GeneralExplanation/Explanation22OUTSOURCED ED SUPPORT $6970
IRS990ScheduleO/GeneralExplanation/Explanation23Depreciation $112
IRS990ScheduleO/GeneralExplanation/Explanation24Advertising and Promotion $1052
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043359920
ReturnHeader/Filer/Name/BusinessNameLine10MOOSALAMOO ASSOCIATION
ReturnHeader/Filer/NameControl0MOOS
ReturnHeader/Filer/Phone08027791731
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 148
ReturnHeader/Filer/USAddress/City0BRANDON
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005733
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-10
ReturnHeader/Officer/Name0DOUGLAS SAWYER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OBrien Shortle Reynolds & Sabotka PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1054 North Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rutland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005701
ReturnHeader/Preparer/Name0James B Reynolds
ReturnHeader/Preparer/Phone08027738344
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-10T14:29:49-07:00

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