Civic Intelligence

Moosewood

990EZ • Fiscal year 2012 • EIN 38-3292360

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profilewww.moosewood.org
POBox 77349855
Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$17,563

Down $3,905 (-18%) from 2011

Net Assets

Down

-$5,072

Down $10,564 (-192%) from 2011

Liabilities

Up

$22,635

Up $6,659 (+42%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Down

$19,034

Down $7,918 (-29%) from 2011

Expenses

Up

$29,598

Up $1,417 (+5.0%) from 2011

Net Income

Down

-$10,564

Down $9,335 (-760%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0-$10KAssets 2010: $7,207Liabilities 2010: $486Net Assets 2010: $6,7212010Assets 2011: $21,468Liabilities 2011: $15,976Net Assets 2011: $5,4922011Assets 2012: $17,563Liabilities 2012: $22,635Net Assets 2012: -$5,0722012Assets 2013: $17,217Liabilities 2013: $23,325Net Assets 2013: -$6,1082013Assets 2014: $23,801Liabilities 2014: $15,754Net Assets 2014: $8,0472014Assets 2019: $17,887Liabilities 2019: $0Net Assets 2019: $17,8872019Assets 2020: $26,452Liabilities 2020: $0Net Assets 2020: $26,4522020Assets 2021: $21,982Liabilities 2021: $0Net Assets 2021: $21,9822021Assets 2022: $21,353Liabilities 2022: $0Net Assets 2022: $21,3532022Assets 2023: $21,403Liabilities 2023: $02023

Highlighted filing

2012

Assets$17,563
Liabilities$22,635
Net Assets-$5,072
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$40K$20K$0-$20KRevenue 2010: $27,048Expenses 2010: $20,991Net Income 2010: $6,0572010Revenue 2011: $26,952Expenses 2011: $28,181Net Income 2011: -$1,2292011Revenue 2012: $19,034Expenses 2012: $29,598Net Income 2012: -$10,5642012Revenue 2013: $22,392Expenses 2013: $23,428Net Income 2013: -$1,0362013Revenue 2014: $24,508Expenses 2014: $10,358Net Income 2014: $14,1502014Revenue 2019: $18,904Expenses 2019: $18,970Net Income 2019: -$662019Revenue 2020: $21,373Expenses 2020: $12,808Net Income 2020: $8,5652020Revenue 2021: $8,755Expenses 2021: $13,225Net Income 2021: -$4,4702021Revenue 2022: $11,031Expenses 2022: $11,660Net Income 2022: -$6292022Revenue 2023: $15,385Expenses 2023: $15,335Net Income 2023: $502023

Highlighted filing

2012

Revenue$19,034
Expenses$29,598
Net Income-$10,564
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-3292360
Raw XML Appendix237 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/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Scot Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Linda O'Brien
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert Kahl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tiffany Rantanen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sue Payant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Niko Economides
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lawrence Hendrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Danielle Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Doug Russell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Christie Bleck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member & Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherChangesInNetAssets00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Environmental Education Programs, General/Other: Public Presentations (331 Attendees)
IRS990EZ/PrintingPublicationsPostage01270
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Environmental Education Programs, General/Other: Public Presentations - environmental education (331 Attendees)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Environmental Education Programs: Camps - Introduction to various ecosystems in their surroundings (32 Attendees)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Youth Development Programs, General/Other: School programs - Teaching and learning about Michigan's ecology (757 Attendees)
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10340 E Arch St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Marquette
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049855
IRS990EZ/TheBooksAreInCareOf/NamePerson0Linda OBrien
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09062263143
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IRS990EZ/WebSite0www.moosewood.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018742
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039013
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0102536
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0129
IRS990ScheduleA/GrossInvestmentIncome509/Total0209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09621
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011810
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0129
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IRS990ScheduleA/InvestmentIncomePercentage00.00139
IRS990ScheduleA/PriorYearSupportPercentage00.99463
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00537
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0MAPS Program $150; Marquette Foundation $1640; Negaunee Community Foundation $1000, Pool Project $385; Rotary Club Pond Education $750; Shiras Foundation Pool Project $12,500; School Program $1,750; Marquette Breakfast Rotary $1000; Payroll $433, Accounts Payable $3027
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383292360
ReturnHeader/Filer/Name/BusinessNameLine10MOOSEWOOD
ReturnHeader/Filer/NameControl0MOOS
ReturnHeader/Filer/Phone09062286250
ReturnHeader/Filer/USAddress/AddressLine10POBox 773
ReturnHeader/Filer/USAddress/City0Marquette
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049855
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0Linda OBrien
ReturnHeader/Officer/Phone09062263143
ReturnHeader/Officer/Title0Secretary
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T22:26:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,563
Liabilities
$22,635
Net assets
-$5,072
Revenue
$19,034
Expenses
$29,598
Net income
-$10,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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