Civic Intelligence

Beloit Lodge No 191 Loyal Order of Moose

990 • Fiscal year 2021 • EIN 39-0438276

May 01, 2020 to Apr 30, 2021 • Filed on Jul 25, 2021

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

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.21x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-42%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$341,706

Up $6,412 (+1.9%) from 2020

Net Assets

Down

$330,990

Down $1,864 (-0.6%) from 2020

Liabilities

Up

$10,716

Up $8,276 (+339%) from 2020

Revenue

Down

$51,838

Down $37,105 (-42%) from 2020

Expenses

Down

$53,702

Down $30,384 (-36%) from 2020

Net Income

Down

-$1,864

Down $6,721 (-138%) from 2020

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 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

2021

Assets$341,706
Liabilities$10,716
Net Assets$330,990

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: $10,5912011Revenue 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

2021

Revenue$51,838
Expenses$53,702
Net Income-$1,864
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jul 25, 2021
Return Version
2020v4.1
Gross Receipts
$94,917
Mission and Program Overview

Mission

Support mooseheart and community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$332,854$330,990▼ $1,864
Land, Buildings, and Equipment, Net$281,643$299,685▲ $18,042
Savings and Temporary Cash Investments$38,434$28,354▼ $10,080
Cash and Non-Interest-Bearing Accounts$13,314$11,764▼ $1,550
Inventories for Sale or Use$1,903$1,903→ $0
Total Assets$335,294$341,706▲ $6,412
Liabilities
Other Liabilities$2,440$10,716▲ $8,276
Total Liabilities$2,440$10,716▲ $8,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,854$330,990▼ $1,864
Total Liabilities and Net Assets / Fund Balance$335,294$341,706▲ $6,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,980-$220,980
Equipment$60,663-$60,663
Land$18,042-$18,042
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael Wright IiGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$7,017
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,821
Change in Net Assets
$-1,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,377
Salaries, Compensation, and Employee Benefits$18,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,784--$15,784
Occupancy$10,003--$10,003
All Other Expenses$5,759--$5,759
Insurance$5,193--$5,193
Other Expenses$3,326--$3,326
Payroll Taxes$2,541--$2,541
Payments to Affiliates$1,974--$1,974
Information Technology$1,597--$1,597
Advertising$33--$33
Total Functional Expenses$53,702$0$0$53,702
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$9,200
Due to Moose International$1,313
State Sales Taxes$203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Mark Christianson
Title
Govenor
Phone
6083628112
Signed
2021-07-25
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
6

Preparer

Firm
Frederick Tax and Accounting
Address
1550 E Huebbe Pkwy, Beloit, WI 53511
Preparer
Steve Moorhouse
Phone
6083628112
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Music-tv-cable costs 3,965pool league exp 180license & tax exp 1,255fuel 41postage 318total 5,759

Raw XML Appendix296 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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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010003
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-1864
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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/ExplanationTxt7MUSIC-TV-CABLE COSTS 3,965POOL LEAGUE EXP 180LICENSE & TAX EXP 1,255FUEL 41POSTAGE 318TOTAL 5,759
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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ReturnHeader/Filer/BusinessNameControlTxt0BELO
ReturnHeader/Filer/EIN0390438276
ReturnHeader/Filer/USAddress/AddressLine1Txt01806 E GALE DR
ReturnHeader/Filer/USAddress/CityNm0Beloit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843380457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frederick Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 E Huebbe Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beloit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053511
ReturnHeader/PreparerPersonGrp/PhoneNum06083628112
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Moorhouse
ReturnHeader/ReturnTs02021-08-12T10:18:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTIANSON
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)8 • <$500k nonprofits