Civic Intelligence

Beloit Lodge No 191 Loyal Order of Moose

990 • Fiscal year 2019 • EIN 39-0438276

May 01, 2018 to Apr 30, 2019 • Filed on Aug 28, 2019

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

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)8 • <$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)8 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

2.8%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-8.8%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$328,928

Up $8,951 (+2.8%) from 2018

Net Assets

Up

$327,997

Up $8,750 (+2.7%) from 2018

Liabilities

Up

$931

Up $201 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Down

$106,315

Down $10,217 (-8.8%) from 2018

Expenses

Up

$97,665

Up $8,796 (+9.9%) from 2018

Net Income

Down

$8,650

Down $19,013 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$328,928
Liabilities$931
Net Assets$327,997
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

2019

Revenue$106,315
Expenses$97,665
Net Income$8,650
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$171,312
Mission and Program Overview

Mission

Support mooseheart and community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$319,347$327,997▲ $8,650
Land, Buildings, and Equipment, Net$281,643$281,643→ $0
Savings and Temporary Cash Investments$21,043$28,334▲ $7,291
Cash and Non-Interest-Bearing Accounts$15,488$17,048▲ $1,560
Inventories for Sale or Use$1,903$1,903→ $0
Total Assets$320,077$328,928▲ $8,851
Liabilities
Accounts Payable and Accrued Expenses$730$931▲ $201
Total Liabilities$730$931▲ $201
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,347$327,997▲ $8,650
Total Liabilities and Net Assets / Fund Balance$320,077$328,928▲ $8,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,980-$220,980
Equipment$60,663-$60,663
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael Wright IiGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$10,672
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$95,643
Change in Net Assets
$8,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,781
Salaries, Compensation, and Employee Benefits$38,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,249--$35,249
Occupancy$14,307--$14,307
All Other Expenses$6,303--$6,303
Payments to Affiliates$4,160--$4,160
Payroll Taxes$3,635--$3,635
Office Expenses$2,669--$2,669
Insurance$2,532--$2,532
Other Expenses$2,402--$2,402
Fees for Services Accounting$2,019--$2,019
Advertising$1,471--$1,471
Total Functional Expenses$97,665$0$0$97,665
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

Filer Name
Beloit Lodge No 191
EIN
39-0438276
Address
1806 E GALE DR, Beloit, WI 53511
Doing Business As
Loyal Order of Moose 191

Signing Officer

Name
Michael Wright
Title
Govenor
Phone
6083628112
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wright Ii
Formed
1911
Legal Domicile
Wi
Voting Board Members
456
Independent Board Members
0
Employees
12

Preparer

Firm
Frederick Tax & Accounting LLC
Address
1550 HUEBBE PARKWAY, Beloit, WI 53511
Preparer
Steven Moorhouse
Phone
6083628112
Raw XML Appendix292 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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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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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
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm009:13:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811732922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDERICK TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 HUEBBE PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beloit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053511
ReturnHeader/PreparerPersonGrp/PhoneNum06083628112
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN MOORHOUSE
ReturnHeader/ReturnTs02019-08-29T09:21:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$328,928
Liabilities
$931
Net assets
$327,997
Revenue
$106,315
Expenses
$97,665
Net income
$8,650
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
2019Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)8 • <$500k nonprofits