Civic Intelligence

Beloit Lodge No 191 Loyal Order of Moose

990 • Fiscal year 2023 • EIN 39-0438276

May 01, 2022 to Apr 30, 2023 • Filed on Sep 15, 2023

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

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.32x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-7.9%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$331,539

Down $28,402 (-7.9%) from 2022

Net Assets

Down

$296,600

Down $47,355 (-14%) from 2022

Liabilities

Up

$34,939

Up $18,953 (+119%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Up

$108,753

Up $18,186 (+20%) from 2022

Expenses

Up

$140,543

Up $62,941 (+81%) from 2022

Net Income

Down

-$31,790

Down $44,755 (-345%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$331,539
Liabilities$34,939
Net Assets$296,600
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$108,753
Expenses$140,543
Net Income-$31,790
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$189,857
Mission and Program Overview

Mission

Support mooseheart and community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,285$304,285→ $0
Rtn Earn Endowment Incm Other Fnds$343,955$296,600▼ $47,355
Savings and Temporary Cash Investments$31,079$16,721▼ $14,358
Cash and Non-Interest-Bearing Accounts$22,674$8,630▼ $14,044
Inventories for Sale or Use$1,903$1,903→ $0
Total Assets$359,941$331,539▼ $28,402
Liabilities
Unsecured Notes Loans Payable-$20,000-
Other Liabilities$15,986$15,039▼ $947
Accounts Payable and Accrued Expenses-$-100-
Total Liabilities$15,986$34,939▲ $18,953
Net Assets / Fund Balance
Total Net Assets Fund Balance$343,955$296,600▼ $47,355
Total Liabilities and Net Assets / Fund Balance$359,941$331,539▼ $28,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,480-$225,480
Equipment$60,763-$60,763
Land$18,042-$18,042
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Joe MartinGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$24,771
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$83,965
All Other Contributions
$21,003
Change in Net Assets
$-31,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,235
Salaries, Compensation, and Employee Benefits$36,172
Grants and Similar Amounts Paid$4,136
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$62,218--$62,218
Other Salaries and Wages$33,339--$33,339
Occupancy$20,008--$20,008
All Other Expenses$7,061--$7,061
Insurance$5,994--$5,994
Grants to Domestic Orgs$4,136--$4,136
Travel$2,805--$2,805
Payroll Taxes$2,652--$2,652
Office Expenses$1,589--$1,589
Advertising$560--$560
Other Employee Benefits$181--$181
Total Functional Expenses$140,543$0$0$140,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$29,591
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$7,221
Payroll Liabiliates$2,888
State Sales Taxes$2,577
Due to Moose International$2,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Joe Martin
Title
Govenor
Phone
6083628112
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Martin
Formed
1911
Legal Domicile
Wi
Voting Board Members
456
Independent Board Members
0
Employees
4

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Sba loan 9,200 sba loan 9,200”

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 Appendix346 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT MOOSEHEART AND COMMUNITY SERVICE
IRS990/AdvertisingGrp/ProgramServicesAmt0560
IRS990/AdvertisingGrp/TotalAmt0560
IRS990/AllOtherContributionsAmt021003
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07061
IRS990/AllOtherExpensesGrp/TotalAmt07061
IRS990/BooksInCareOfDetail/PersonNm0JOE MARTIN
IRS990/BooksInCareOfDetail/PhoneNum06083628112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01806 E GALE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0Beloit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053511
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022674
IRS990/CashNonInterestBearingGrp/EOYAmt08630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt081104
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024771
IRS990/CYGrantsAndSimilarPaidAmt04136
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0100235
IRS990/CYOtherRevenueAmt083965
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31790
IRS990/CYSalariesCompEmpBnftPaidAmt036172
IRS990/CYTotalExpensesAmt0140543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108753
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FINANCIAL SUPPORT TO MOOSEHEART NATIONAL
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LOYAL ORDER OF MOOSE 191
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0140543
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt029591
IRS990/GoverningBodyVotingMembersCnt0456
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04136
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04136
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0189857
IRS990/GrossRentsGrp/RealAmt01095
IRS990/GrossSalesOfInventoryAmt0133883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05994
IRS990/InsuranceGrp/TotalAmt05994
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01903
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01903
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304285
IRS990/LandBldgEquipCostOrOtherBssAmt0304285
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03768
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT MOOSEHEART AND COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0343955
IRS990/NetAssetsOrFundBalancesEOYAmt0296600
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt029591
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029591
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052779
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052779
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01095
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020008
IRS990/OccupancyGrp/TotalAmt020008
IRS990/OfficeExpensesGrp/ProgramServicesAmt01589
IRS990/OfficeExpensesGrp/TotalAmt01589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181
IRS990/OtherExpensesGrp/Desc0SUPPLIESJANITORAL-MISCEXP
IRS990/OtherExpensesGrp/ProgramServicesAmt062218
IRS990/OtherExpensesGrp/TotalAmt062218
IRS990/OtherLiabilitiesGrp/BOYAmt015986
IRS990/OtherLiabilitiesGrp/EOYAmt015039
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033339
IRS990/OtherSalariesAndWagesGrp/TotalAmt033339
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02652
IRS990/PayrollTaxesGrp/TotalAmt02652
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE MARTIN
IRS990/PriorPeriodAdjustmentsAmt0-15565
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31790
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01095
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0343955
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0296600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225480
IRS990ScheduleD/EquipmentGrp/BookValueAmt060763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060763
IRS990ScheduleD/LandGrp/BookValueAmt018042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MOOSE INTERNATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE SALES TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304285
IRS990ScheduleD/TotalLiabilityAmt015039
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt029591
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029591
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029591
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt029591
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOE MARTIN
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01806 E GALE DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Beloit
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053511
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleG/ThirdPartyPersonNm0ALLIED GAMES INC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01897 BRANIGAN RD
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Beloit
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd053511
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/ExplanationTxt7SBA LOAN 9,200 SBA LOAN 9,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSIC-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/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOLE MEMBER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SOLE MEMBER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOOSE INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WISCONSIN MOOSE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,539
Liabilities
$34,939
Net assets
$296,600
Revenue
$108,753
Expenses
$140,543
Net income
-$31,790
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
2023Detailed filing. Detailed filing data is available for this year.$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
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. 2023 filings • 501(c)8 • <$500k nonprofits