Civic Intelligence

Moosewood

990EZ • Fiscal year 2019 • EIN 38-3292360

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 01, 2020

Organization ProfileWWW.MOOSEWOOD.ORG
2 Peter White Drive/PO Box 773Marquette, MI 49855

(906) 226-6250

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,887

Down $5,914 (-25%) from 2014

Net Assets

Up

$17,887

Up $9,840 (+122%) from 2014

Liabilities

Down

$0

Down $15,754 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$18,904

Down $5,604 (-23%) from 2014

Expenses

Up

$18,970

Up $8,612 (+83%) from 2014

Net Income

Down

-$66

Down $14,216 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$17,887
Liabilities$0
Net Assets$17,887
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$18,904
Expenses$18,970
Net Income-$66
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 1, 2020
Return Version
2019v5.0
Gross Receipts
$18,904
Mission and Program Overview

Mission

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

MooseWood Nature Center is an independent, non-profit organization supported by memberships, donations and grants. Our mission is to celebrate nature through education and action in the Upper Peninsula.

Program Services

DescriptionGrantsExpenses
OUTDOOR ENVIRONMENTAL EDUCATIONAL PROGRAMMING THROUGH CENTER VISITS; SCHOOL PROGRAMMING AND BIRTHDAY PARTIES.$1,000$118
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOT STEWARTPresidentPT$0--
TIFFANY RANTANENSecretaryPT$0--
JEREMY MISALETreasurer-$0--
CARL WOZNIAKBoard Member-$0--
JACQUIE MEDINABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Moosewood Nature Center Inc
EIN
38-3292360
Phone
9062266250
Address
2 PETER WHITE DRIVE/PO BOX 773, MARQUETTE, MI 49855

Signing Officer

Name
Scot Stewartt
Title
Chair
Phone
9062251418
Signed
2020-03-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Advertising: $100; insurance: $3,335; software: $780; fundraising exp: $163; animal care: $3,280; repairs & maintenance:$2,833; supplies: $231;”

Form 990-EZ, Part I, Line 20

“Bank interest”

Form 990-EZ, Part II, Line 24

“Ishpeming public library program $300”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARQUETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017641
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IRS990EZ/ExcessOrDeficitForYearAmt0-66
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02119
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/FundraisingGrossIncomeAmt06793
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt068
IRS990EZ/GrossReceiptsAmt018904
IRS990EZ/GrossSalesOfInventoryAmt068
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0813
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt017887
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017887
IRS990EZ/OccupancyRentUtltsAndMaintAmt05957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOT STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY RANTANEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY MISALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL WOZNIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUIE MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt012
IRS990EZ/OtherExpensesTotalAmt010722
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MooseWood Nature Center is an independent, non-profit organization supported by memberships, donations and grants. Our mission is to celebrate nature through education and action in the Upper Peninsula.
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramServiceRevenueAmt0282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTDOOR ENVIRONMENTAL EDUCATIONAL PROGRAMMING THROUGH CENTER VISITS; SCHOOL PROGRAMMING AND BIRTHDAY PARTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06793
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018970
IRS990EZ/TotalProgramServiceExpensesAmt0118
IRS990EZ/TotalRevenueAmt018904
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOOSEWOOD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01871
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018904
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING: $100; INSURANCE: $3,335; SOFTWARE: $780; FUNDRAISING EXP: $163; ANIMAL CARE: $3,280; REPAIRS & MAINTENANCE:$2,833; SUPPLIES: $231;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ISHPEMING PUBLIC LIBRARY PROGRAM $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scot Stewartt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09062251418
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOOSEWOOD NATURE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MOOS
ReturnHeader/Filer/EIN0383292360
ReturnHeader/Filer/PhoneNum09062266250
ReturnHeader/Filer/USAddress/AddressLine1Txt02 PETER WHITE DRIVE/PO BOX 773
ReturnHeader/Filer/USAddress/CityNm0MARQUETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.239.51.41
ReturnHeader/ReturnTs02020-03-01T13:07:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,887
Liabilities
$0
Net assets
$17,887
Revenue
$18,904
Expenses
$18,970
Net income
-$66
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
2019Detailed filing. Detailed filing data is available for this year.$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