Moosewood

990EZ • Fiscal year 2011 • EIN 38-3292360

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile www.moosewood.org

POBox 77349855

Siviq Scores

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

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-4.6%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

198%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-0.4%

Faster revenue growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets91st percentile

Assets

$21,468

Up $14,261 (+198%) from 2010

Net Assets

Down

$5,492

Down $1,229 (-18%) from 2010

Liabilities

$15,976

Up $15,490 (+3187%) from 2010

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin33rd percentile

Revenue

Down

$26,952

Down $96 (-0.4%) from 2010

Expenses

$28,181

Up $7,190 (+34%) from 2010

Net Income

Down

-$1,229

Down $7,286 (-120%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2011

Assets$21,468

Liabilities$15,976

Net Assets$5,492

Open 2011 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2011

Revenue$26,952

Expenses$28,181

Net Income-$1,229

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 7, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Environmental Education Programs, General/Other: Public Presentations (331 Attendees)

Filing and Contact Details

Filer

EIN: 38-3292360

Raw XML Appendix284 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/PersonName	8	Doug Russell
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Board Chairman
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Environmental Education Programs: Clubs introduction to various ecosystems in their surroundings camp (36 Individuals)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Youth Development Programs, General/Other: After schools programs - learning about Michigans ecology and forest habitat (500+ Children)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Environmental Education Programs: Events that introduce members and non-members to the environment (1350 Attendees)
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Scholarship award for Haunted Bog
IRS990ScheduleO/GeneralExplanation/Explanation	1	Maps Program $150,Marquette Foundation $640.06,Negaunee Community foundation $1000, Rotary Club Pond Education $750, Shiras Foundation $12,500, General $385, Accounts Payable $322.28, Payroll $228.16
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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ReturnHeader/Filer/NameControl	0	MOOS
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ReturnHeader/Filer/USAddress/City	0	Marquette
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49855
ReturnHeader/Officer/DateSigned	0	2012-05-07
ReturnHeader/Officer/Name	0	Gerald Mogavero
ReturnHeader/Officer/Phone	0	9062494274
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-03T10:46:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $21,468
Liabilities: $15,976
Net assets: $5,492
Revenue: $26,952
Expenses: $28,181
Net income: -$1,229

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$21.4	$0.00		$15.4	$15.3	$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$21.4	$0.00	$21.4	$11.0	$11.7	$0.63
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$22.0	$0.00	$22.0	$8.76	$13.2	$4.47
2020Detailed filing. Detailed filing data is available for this year.	$26.5	$0.00	$26.5	$21.4	$12.8	$8.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.9	$0.00	$17.9	$18.9	$19.0	$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$23.8	$15.8	$8.05	$24.5	$10.4	$14.2
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$17.2	$23.3	$6.11	$22.4	$23.4	$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.6	$22.6	$5.07	$19.0	$29.6	$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$21.5	$16.0	$5.49	$27.0	$28.2	$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.21	$0.49	$6.72	$27.0	$21.0	$6.06