Civic Intelligence

Beloit Lodge No 191 Loyal Order of Moose

990 • Fiscal year 2024 • EIN 39-0438276

May 01, 2023 to Apr 30, 2024 • Filed on Sep 11, 2024

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.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.23x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

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.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$340,464

Up $8,925 (+2.7%) from 2023

Net Assets

Up

$304,114

Up $7,514 (+2.5%) from 2023

Liabilities

Up

$36,350

Up $1,411 (+4.0%) from 2023

Revenue

Up

$159,793

Up $51,040 (+47%) from 2023

Expenses

Down

$124,184

Down $16,359 (-12%) from 2023

Net Income

Up

$35,609

Up $67,399 (+212%) from 2023

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

2024

Assets$340,464
Liabilities$36,350
Net Assets$304,114

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

2024

Revenue$159,793
Expenses$124,184
Net Income$35,609
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$252,009
Mission and Program Overview

Mission

Support mooseheart and community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$304,839-
Rtn Earn Endowment Incm Other Fnds-$304,114-
Savings and Temporary Cash Investments-$17,534-
Cash and Non-Interest-Bearing Accounts-$16,188-
Inventories for Sale or Use-$1,903-
Total Assets$0$340,464▲ $340,464
Liabilities
Unsecured Notes Loans Payable-$20,100-
Other Liabilities-$15,926-
Accounts Payable and Accrued Expenses-$324-
Total Liabilities$0$36,350▲ $36,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$304,114▲ $304,114
Total Liabilities and Net Assets / Fund Balance$0$340,464▲ $340,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,480-$225,480
Equipment$61,317-$61,317
Land$18,042-$18,042
Compensation and Service Providers

Board Members and Trustees

NameTitle
JoeMartin
Revenue and Support

Revenue Composition

Contributions and Grants
$47,751
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$112,029
All Other Contributions
$42,695
Change in Net Assets
$35,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,715
Salaries, Compensation, and Employee Benefits$49,303
Grants and Similar Amounts Paid$8,078
Total Fundraising Expense$1,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,956$0$0$41,956
Fees for Services Other$41,678$0$0$41,678
Occupancy$17,981$0$0$17,981
Grants to Domestic Orgs$8,078--$8,078
Payroll Taxes$7,347$0$0$7,347
Travel$4,132$0$0$4,132
Office Expenses$1,491$0$0$1,491
All Other Expenses$0$0$1,368$1,368
Benefits to Members$88--$88
Advertising$65$0$0$65
Total Functional Expenses$122,816$0$1,368$124,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$35,760
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
Due to Other Faternal Units$8,472
Other Liabilities$-201
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
Filing and Contact Details

Filer

Filer Name
Beloit Lodge No 191
EIN
39-0438276
Phone
6083628112
Address
1806 E GALE DR, BELOIT, WI 53511
Doing Business As
Loyal Order of Moose 191

Signing Officer

Name
Joe Martin
Title
Governor
Phone
6083628112
Signed
2024-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Martin
Formed
1911
Legal Domicile
Wi
Voting Board Members
538
Independent Board Members
538
Employees
4
Volunteers
80

Preparer

Firm
Legacy Tax & Accounting
Address
N678 Mt Hope Rd, Brodhead, WI 53520
Preparer
Brenda Chilvers
Phone
6083628112
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Members elected all board members and officers

Pt 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.

Pt VI, Line 11B

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

Pt VI, Line 11B

The overnor signs the 990 and makes it available to all board members and organization members.

Pt VI, Line 15A

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

Pt VI, Line 15B

Mooseheart national approves the compensation of any officer or key employee

Other

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

Pt 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.

Form 990, Part IX, Line 11G

Supplies/misc 9726. 9726.

Form 990, Part IX, Line 11G

Social qtrs supply 4408. 4408.

Form 990, Part IX, Line 11G

GENERAL ADMIN 896. 896.

Form 990, Part IX, Line 11G

BANK CHARGES 10. 10.

Form 990, Part IX, Line 11G

License/permit 1298. 1298.

Form 990, Part IX, Line 11G

SALES TAX 1751. 1751.

Form 990, Part IX, Line 11G

PHONE 357. 357.

Form 990, Part IX, Line 11G

INSURANCE 7120. 7120.

Form 990, Part IX, Line 11G

POSTAGE 416. 416.

Form 990, Part IX, Line 11G

Janitorial supplies 9732. 9732.

Form 990, Part IX, Line 11G

Trash removal 5618. 5618.

Form 990, Part IX, Line 11G

Member services 148. 148.

Form 990, Part IX, Line 11G

Wi moose association 128. 128.

Form 990, Part IX, Line 11G

SALES TAX 70. 70.

Raw XML Appendix349 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/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt065
IRS990/AdvertisingGrp/TotalAmt065
IRS990/AllOtherContributionsAmt042695
IRS990/AllOtherExpensesGrp/FundraisingAmt01368
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/BenefitsToMembersGrp/ProgramServicesAmt088
IRS990/BenefitsToMembersGrp/TotalAmt088
IRS990/BooksInCareOfDetail/PersonNm0JOE MARTIN
IRS990/BooksInCareOfDetail/PhoneNum06083628112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01806 E GALE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELOIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CostOfGoodsSoldAmt092216
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt088
IRS990/CYContributionsGrantsAmt047751
IRS990/CYGrantsAndSimilarPaidAmt08078
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt066715
IRS990/CYOtherRevenueAmt0112029
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035609
IRS990/CYSalariesCompEmpBnftPaidAmt049303
IRS990/CYTotalExpensesAmt0124184
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159793
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/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt041678
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0MARTIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01956
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt035760
IRS990/GoverningBodyVotingMembersCnt0538
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08078
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08078
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0252009
IRS990/GrossRentsGrp/RealAmt01276
IRS990/GrossSalesOfInventoryAmt0167209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0538
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01903
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304839
IRS990/LandBldgEquipCostOrOtherBssAmt0304839
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03100
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT MOOSEHEART AND COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0304114
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt035760
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt035760
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074993
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074993
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01276
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt017981
IRS990/OccupancyGrp/TotalAmt017981
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01491
IRS990/OfficeExpensesGrp/TotalAmt01491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt015926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041956
IRS990/OtherSalariesAndWagesGrp/TotalAmt041956
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07347
IRS990/PayrollTaxesGrp/TotalAmt07347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035609
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01276
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0304114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017534
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225480
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225480
IRS990ScheduleD/EquipmentGrp/BookValueAmt061317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061317
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt07655
IRS990ScheduleD/LandGrp/BookValueAmt018042
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER FATERNAL UNITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304839
IRS990ScheduleD/TotalLiabilityAmt015926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECTED ALL BOARD MEMBERS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS APPROVAL ANY MAJOR DECISIONS MADE BY THE BOARD, SUCH AS BUYING OR SELLING REAL ESTATE, BORROWING MONEYS OR CHANGING DUES STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNOR SIGNS THE 990 AND MAKES IT AVAILABLE TO ALL BOARD MEMBERS AND ORGANIZATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERNOR 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/ExplanationTxt7THE 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/ExplanationTxt8SUPPLIES/MISC 9726. 9726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOCIAL QTRS SUPPLY 4408. 4408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GENERAL ADMIN 896. 896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 10. 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE/PERMIT 1298. 1298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX 1751. 1751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PHONE 357. 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE 7120. 7120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE 416. 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17JANITORIAL SUPPLIES 9732. 9732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRASH REMOVAL 5618. 5618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEMBER SERVICES 148. 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WI MOOSE ASSOCIATION 128. 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SALES TAX 70. 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOOSE INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WISCONSIN MOOSE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391154817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S INTERNATIONAL DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1607 E 6TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOOSEHEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BRODHEAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153520
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0340464
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0340464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047751
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt036350
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt036350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04132
IRS990/TravelGrp/TotalAmt04132
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01806 E GALE DR
IRS990/USAddress/CityNm0BELOIT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053511
IRS990/VotingMembersGoverningBodyCnt0538
IRS990/VotingMembersIndependentCnt0538
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06083628112
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELOIT LODGE NO 191
ReturnHeader/Filer/BusinessNameControlTxt0BELO
ReturnHeader/Filer/EIN0390438276
ReturnHeader/Filer/PhoneNum06083628112
ReturnHeader/Filer/USAddress/AddressLine1Txt01806 E GALE DR
ReturnHeader/Filer/USAddress/CityNm0BELOIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053511
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Legacy Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N678 Mt Hope Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brodhead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053520
ReturnHeader/PreparerPersonGrp/PhoneNum06083628112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Chilvers
ReturnHeader/ReturnTs02024-09-17T06:54:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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
2024Detailed filing. Detailed filing data is available for this year.$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
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. 2024 filings • 501(c)8 • <$500k nonprofits