Civic Intelligence

Beloit Lodge No 191 Loyal Order of Moose

990 • Fiscal year 2014 • EIN 39-0438276

May 01, 2013 to Apr 30, 2014 • Filed on Sep 02, 2014

Organization ProfileN/A
1806 E Gale DrBeloit, WI 53511

(608) 362-8112

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.00x

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

2.0%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

0.4%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$289,359

Up $1,268 (+0.4%) from 2013

Net Assets

Up

$289,359

Up $1,268 (+0.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Up

$63,671

Up $98,212 (+284%) from 2013

Expenses

Down

$62,403

Down $42,353 (-40%) from 2013

Net Income

Up

$1,268

Up $140,565 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $299,022Liabilities 2011: $0Net Assets 2011: $299,0222011Assets 2012: $285,515Liabilities 2012: $0Net Assets 2012: $285,5152012Assets 2013: $288,091Liabilities 2013: $0Net Assets 2013: $288,0912013Assets 2014: $289,359Liabilities 2014: $0Net Assets 2014: $289,3592014Assets 2015: $290,818Liabilities 2015: $16,755Net Assets 2015: $274,0632015Assets 2016: $313,075Liabilities 2016: $16,274Net Assets 2016: $296,8012016Assets 2017: $298,139Liabilities 2017: $6,555Net Assets 2017: $291,5842017Assets 2018: $319,977Liabilities 2018: $730Net Assets 2018: $319,2472018Assets 2019: $328,928Liabilities 2019: $931Net Assets 2019: $327,9972019Assets 2020: $335,294Liabilities 2020: $2,440Net Assets 2020: $332,8542020Assets 2021: $341,706Liabilities 2021: $10,716Net Assets 2021: $330,9902021Assets 2022: $359,941Liabilities 2022: $15,986Net Assets 2022: $343,9552022Assets 2023: $331,539Liabilities 2023: $34,939Net Assets 2023: $296,6002023Assets 2024: $340,464Liabilities 2024: $36,350Net Assets 2024: $304,1142024Assets 2025: $336,847Liabilities 2025: $9,357Net Assets 2025: $327,4902025

Highlighted filing

2014

Assets$289,359
Liabilities$0
Net Assets$289,359
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $166,631Expenses 2011: $156,040Net Income 2011: $10,5912011Revenue 2012: $159,218Expenses 2012: $167,068Net Income 2012: -$7,8502012Revenue 2013: -$34,541Expenses 2013: $104,756Net Income 2013: -$139,2972013Revenue 2014: $63,671Expenses 2014: $62,403Net Income 2014: $1,2682014Revenue 2015: $59,914Expenses 2015: $61,806Net Income 2015: -$1,8922015Revenue 2016: $101,800Expenses 2016: $79,062Net Income 2016: $22,7382016Revenue 2017: $99,966Expenses 2017: $105,183Net Income 2017: -$5,2172017Revenue 2018: $116,532Expenses 2018: $88,869Net Income 2018: $27,6632018Revenue 2019: $106,315Expenses 2019: $97,665Net Income 2019: $8,6502019Revenue 2020: $88,943Expenses 2020: $84,086Net Income 2020: $4,8572020Revenue 2021: $51,838Expenses 2021: $53,702Net Income 2021: -$1,8642021Revenue 2022: $90,567Expenses 2022: $77,602Net Income 2022: $12,9652022Revenue 2023: $108,753Expenses 2023: $140,543Net Income 2023: -$31,7902023Revenue 2024: $159,793Expenses 2024: $124,184Net Income 2024: $35,6092024Revenue 2025: $148,904Expenses 2025: $112,291Net Income 2025: $36,6132025

Highlighted filing

2014

Revenue$63,671
Expenses$62,403
Net Income$1,268
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$122,051
Mission and Program Overview

Mission

Support mooseheart and community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$288,091$289,359▲ $1,268
Land, Buildings, and Equipment, Net$280,882$280,882→ $0
Savings and Temporary Cash Investments$8,995--
Cash and Non-Interest-Bearing Accounts$-3,595$7,558▲ $11,153
Inventories for Sale or Use$1,809$919▼ $890
Total Assets$288,091$289,359▲ $1,268
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,091$289,359▲ $1,268
Total Liabilities and Net Assets / Fund Balance$288,091$289,359▲ $1,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,882-$280,882
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Daniel F GorrellAdministrator
Mark TerwilligerGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$11,778
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,893
Change in Net Assets
$1,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,429
Salaries, Compensation, and Employee Benefits$21,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,991--$16,991
Occupancy$15,481--$15,481
Other Expenses$5,137--$5,137
Payroll Taxes$4,983--$4,983
All Other Expenses$2,414--$2,414
Insurance$2,374--$2,374
Advertising$1,000--$1,000
Fees for Services Legal$528--$528
Travel$473--$473
Fees for Services Accounting$175--$175
Total Functional Expenses$62,403$0$0$62,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Management duties delegation Part VI line 3

“The organization had hired an individual to manage the lodge and the individual reported directly to the board of governors. This individual quit on august 1, 2013 and was replaced by volunteers for the organization to perform the duties formerly performed by the manager.”

Member election for additional members Part VI line 7A

“Members elected all board members and officers”

Governing body decisions Part VI line 7B

“Members approval any major decisions made by the board, such as buying or selling real estate, borrowing moneys or changing dues structure.”

Form 990 governing body review Part VI line 11

“The governor signs the 990 and makes it available to all board members and organization members.”

CEO executive director top management comp Part VI line 15A

“Mooseheart national approves the compensation of any management employees of the organization.”

Other officer or key employee compensation Part VI line 15B

“Mooseheart national approves the compensation of any officer or key employee”

Governing documents etc available to public Part VI line 19

“The organization does not make any information available to the public, but does make all information available to officers and members upon request.”

Filing and Contact Details

Filer

EIN
39-0438276

Signing Officer

Name
Mark Terwilliger
Title
Govenor
Phone
6083628112
Signed
2014-09-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Terwilliger
Formed
1911
Legal Domicile
Wi
Voting Board Members
456
Independent Board Members
0
Employees
2

Preparer

Preparer
Steven J Moorhouse
Phone
6083628112
Raw XML Appendix275 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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IRS990/AdvertisingGrp/TotalAmt01000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02414
IRS990/AllOtherExpensesGrp/TotalAmt02414
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK TERWILLIGER
IRS990/BooksInCareOfDetail/PhoneNum06083628112
IRS990/BooksInCareOfDetail/USAddress/AddressLine101806 E GALE DR
IRS990/BooksInCareOfDetail/USAddress/City0Beloit
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053511
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IRS990/CashNonInterestBearingGrp/EOYAmt07558
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt058380
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt040429
IRS990/CYOtherRevenueAmt051893
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01268
IRS990/CYSalariesCompEmpBnftPaidAmt021974
IRS990/CYTotalExpensesAmt062403
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063671
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FINANCIAL SUPPORT TO MOOSEHEART NATIONAL
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt02
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IRS990/ExpenseAmt062403
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0175
IRS990/FeesForServicesAccountingGrp/TotalAmt0175
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0528
IRS990/FeesForServicesLegalGrp/TotalAmt0528
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK TERWILLIGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0456
IRS990/GovernmentGrantsAmt010326
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0122051
IRS990/GrossSalesOfInventoryAmt0110273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02374
IRS990/InsuranceGrp/TotalAmt02374
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01809
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0919
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280882
IRS990/LandBldgEquipCostOrOtherBssAmt0280882
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01452
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT MOOSEHEART AND COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0288091
IRS990/NetAssetsOrFundBalancesEOYAmt0289359
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051893
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015481
IRS990/OccupancyGrp/TotalAmt015481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt010662
IRS990/OtherExpensesGrp/ProgramServicesAmt11244
IRS990/OtherExpensesGrp/ProgramServicesAmt2941
IRS990/OtherExpensesGrp/ProgramServicesAmt35137
IRS990/OtherExpensesGrp/TotalAmt010662
IRS990/OtherExpensesGrp/TotalAmt11244
IRS990/OtherExpensesGrp/TotalAmt2941
IRS990/OtherExpensesGrp/TotalAmt35137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016991
IRS990/OtherSalariesAndWagesGrp/TotalAmt016991
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04983
IRS990/PayrollTaxesGrp/TotalAmt04983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK TERWILLIGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01268
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0288091
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt08995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280882
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD HIRED AN INDIVIDUAL TO MANAGE THE LODGE AND THE INDIVIDUAL REPORTED DIRECTLY TO THE BOARD OF GOVERNORS. THIS INDIVIDUAL QUIT ON AUGUST 1, 2013 AND WAS REPLACED BY VOLUNTEERS FOR THE ORGANIZATION TO PERFORM THE DUTIES FORMERLY PERFORMED BY THE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECTED ALL BOARD MEMBERS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVAL ANY MAJOR DECISIONS MADE BY THE BOARD, SUCH AS BUYING OR SELLING REAL ESTATE, BORROWING MONEYS OR CHANGING DUES STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNOR SIGNS THE 990 AND MAKES IT AVAILABLE TO ALL BOARD MEMBERS AND ORGANIZATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOOSEHEART NATIONAL APPROVES THE COMPENSATION OF ANY MANAGEMENT EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOOSEHEART NATIONAL APPROVES THE COMPENSATION OF ANY OFFICER OR KEY EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ANY INFORMATION AVAILABLE TO THE PUBLIC, BUT DOES MAKE ALL INFORMATION AVAILABLE TO OFFICERS AND MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsBOYAmt0288091
IRS990/TotalAssetsEOYAmt0289359
IRS990/TotalAssetsGrp/BOYAmt0288091
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011778
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0Beloit
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053511
IRS990/VotingMembersGoverningBodyCnt0456
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TERWILLIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVENOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06083628112
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10BELOIT LODGE NO 191
ReturnHeader/Filer/BusinessNameControlTxt0BELO
ReturnHeader/Filer/EIN0390438276
ReturnHeader/Filer/USAddress/AddressLine101806 E GALE DR
ReturnHeader/Filer/USAddress/City0Beloit
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273919729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FREDERICK ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101550 Huebbe Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Beloit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053511
ReturnHeader/PreparerPersonGrp/PhoneNum06083628112
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J MOORHOUSE
ReturnHeader/ReturnTs02014-09-05T11:59:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,359
Liabilities
$0
Net assets
$289,359
Revenue
$63,671
Expenses
$62,403
Net income
$1,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.09$3.27$1.49$1.12$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.36$3.04$1.60$1.24$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.35$2.97$1.09$1.41$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.16$3.44$0.91$0.78$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.11$3.31$0.52$0.54$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.02$3.33$0.89$0.84$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.01$3.28$1.06$0.98$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.01$3.19$1.17$0.89$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.07$2.92$1.00$1.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.16$2.97$1.02$0.79$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.17$2.74$0.60$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.64$0.62$0.01
2013Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$0.35$1.05$1.39
2012Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$1.59$1.67$0.08
2011Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$1.67$1.56$0.11
Peer Organizations

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