Civic Intelligence

Beloit Lodge No 191 Loyal Order of Moose

990 • Fiscal year 2012 • EIN 39-0438276

May 01, 2011 to Apr 30, 2012 • Filed on Jun 06, 2014

Organization ProfileN/A
1806 E Gale Dr53511
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$285,515

Flat from 2012

Net Assets

Flat

$285,515

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$167,068

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$285,515
Liabilities$0
Net Assets$285,515
Open 2012 Filing

Operations Trend

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: $10,5912011Expenses 2012: $167,0682012Revenue 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

2012

Revenue-
Expenses$167,068
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jun 6, 2014
Return Version
2011v1.2
Gross Receipts
$250,446
Mission and Program Overview

Mission

Support mooseheart and community service

Filing and Contact Details

Filer

EIN
39-0438276
Raw XML Appendix272 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/ActivityOrMissionDescription0SUPPORT MOOSEHEART AND COMMUNITY SERVICE
IRS990/AddressPrincipalOfficerUS/AddressLine101806 E GALE DR
IRS990/AddressPrincipalOfficerUS/City0Beloit
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053511
IRS990/Advertising/ProgramServices04047
IRS990/Advertising/Total04047
IRS990/AllOtherContributions013825
IRS990/AllOtherExpenses/ProgramServices010424
IRS990/AllOtherExpenses/Total010424
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-2129
IRS990/CashNonInterestBearing/EOY0-6172
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices028955
IRS990/CompCurrentOfficersDirectors/Total028955
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear019161
IRS990/CostOfGoodsSold091228
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE FINANCIAL SUPPORT TO MOOSEHEART NATIONAL
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0167068
IRS990/FamilyOrBusinessRelationship0false
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MARK TERWILLIGER
IRS990/Form990PartVIISectionA/NamePerson1DANIEL F GORRELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization121813
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0GOVERNOR
IRS990/Form990PartVIISectionA/Title1ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents014000
IRS990/GrossReceipts0250446
IRS990/GrossSalesOfInventory0217285
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices04673
IRS990/Insurance/Total04673
IRS990/InventoriesForSaleOrUse/BOY01809
IRS990/InventoriesForSaleOrUse/EOY01809
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0280882
IRS990/LandBuildingsEquipmentBasisNet/BOY0279347
IRS990/LandBuildingsEquipmentBasisNet/EOY0280882
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues05336
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT MOOSEHEART AND COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK TERWILLIGER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers0476
IRS990/NbrVotingMembersGoverningBody0476
IRS990/NetAssetsOrFundBalancesBOY0293365
IRS990/NetAssetsOrFundBalancesEOY0285515
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount014000
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014000
IRS990/NetIncomeOrLoss/TotalRevenueColumn0126057
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0126057
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices019906
IRS990/Occupancy/Total019906
IRS990/OfficeExpenses/ProgramServices011523
IRS990/OfficeExpenses/Total011523
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear0122151
IRS990/OtherExpenses/Description0SUPPLIES SOCIAL ACTIVITIES
IRS990/OtherExpenses/Description1DONATIONS
IRS990/OtherExpenses/Description2SALES TAX
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ProgramServices026460
IRS990/OtherExpenses/ProgramServices15507
IRS990/OtherExpenses/ProgramServices210598
IRS990/OtherExpenses/ProgramServices327700
IRS990/OtherExpenses/Total026460
IRS990/OtherExpenses/Total15507
IRS990/OtherExpenses/Total210598
IRS990/OtherExpenses/Total327700
IRS990/OtherRevenueCurrentYear0140057
IRS990/OtherSalariesAndWages/ProgramServices012686
IRS990/OtherSalariesAndWages/Total012686
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices03276
IRS990/PayrollTaxes/Total03276
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-7850
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0293365
IRS990/RetainedEarningsEndowmentEtc/EOY0285515
IRS990/Revenue0140057
IRS990/RevenuesLessExpensesCY0-7850
IRS990/SalariesEtcCurrentYear044917
IRS990/SavingsAndTempCashInvestments/BOY014338
IRS990/SavingsAndTempCashInvestments/EOY08996
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0280882
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0280882
IRS990ScheduleD/TotalOfBookValueLandBuildings0280882
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAD HIRED AN INDIVIDUAL TO MANAGE THE LODGE AND THE INDIVIDUAL REPORTED DIRECTLY TO THE BOARD OF GOVERNORS
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECTED ALL BOARD MEMBERS AND OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS APPROVAL ANY MAJOR DECISIONS MADE BY THE BOARD SUCH AS BUYING OR SELLING REAL ESTATE BORROWING MONEYS OR CHANGING DUES STRUCTURE
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNOR SIGNS THE 990 AND MAKES IT AVAILABLE TO ALL BOARD MEMBERS AND ORGANIZATION MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation4MOOSEHEART NATIONAL APPROVES THE COMPENSATION OF ANY MANAGEMENT EMPLOYEES OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation5MOOSEHEART NATIONAL APPROVES THE COMPENSATION OF ANY OFFICER OR KEY EMPLOYEE
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DOES NOT MAKE ANY INFORMATION AVAILABLE TO THE PUBLIC BUT DOES MAKE ALL INFORMATION AVAILABLE TO OFFICERS AND MEMBERS UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Management duties delegation (Part VI, line 3)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier506. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier607. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101806 E GALE DR
IRS990/TheBooksAreInCareOf/AddressUS/City0Beloit
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053511
IRS990/TheBooksAreInCareOf/NamePerson0MARK TERWILLIGER
IRS990/TheBooksAreInCareOf/TelephoneNumber06083628112
IRS990/TotalAssets/BOY0293365
IRS990/TotalAssetsBOY0293365
IRS990/TotalAssets/EOY0285515
IRS990/TotalAssetsEOY0285515
IRS990/TotalCompGT150K0false
IRS990/TotalContributions019161
IRS990/TotalExpensesCurrentYear0167068
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0167068
IRS990/TotalFunctionalExpenses/Total0167068
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0126057
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0293365
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IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0293365
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0167068
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg021813
IRS990/TotalRevenueCurrentYear0159218
IRS990/TotalRevenue/ExclusionAmount014000
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0159218
IRS990/TotalRevenue/UnrelatedBusinessRevenue0126057
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices01313
IRS990/Travel/Total01313
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01911
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0390438276
ReturnHeader/Filer/Name/BusinessNameLine10BELOIT LODGE NO 191
ReturnHeader/Filer/NameControl0BELO
ReturnHeader/Filer/USAddress/AddressLine101806 E GALE DR
ReturnHeader/Filer/USAddress/City0Beloit
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053511
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-06
ReturnHeader/Officer/Name0MARK TERWILLIGER
ReturnHeader/Officer/Phone06083628112
ReturnHeader/Officer/Title0GOVENOR
ReturnHeader/Preparer/DatePrepared02014-06-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FREDERICK ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101550 HUEBBE PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beloit
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053511
ReturnHeader/Preparer/Name0STEVEN J MOORHOUSE
ReturnHeader/Preparer/Phone06083628112
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-06-24T13:14:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$285,515
Liabilities
$0
Net assets
$285,515
Revenue
-
Expenses
$167,068
Net income
-
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$1.67
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