Civic Intelligence

Smyth County Lodge 1004 Loyal Order of Moose

990 • Fiscal year 2020 • EIN 54-1234453

May 01, 2019 to Apr 30, 2020 • Filed on Mar 15, 2021

Organization Profile
PO Box 88Marion, VA 24354

(276) 646-3175

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$12,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-23%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,044,375

Down $36,778 (-3.4%) from 2019

Net Assets

Down

$982,322

Down $8,059 (-0.8%) from 2019

Liabilities

Down

$62,053

Down $28,719 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin96th percentile

Revenue

Down

$679,179

Down $206,586 (-23%) from 2019

Expenses

Down

$197,055

Down $634,266 (-76%) from 2019

Net Income

Up

$482,124

Up $427,680 (+786%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $1,060,673Liabilities 2012: $0Net Assets 2012: $1,060,6732012Assets 2013: $1,076,790Liabilities 2013: $127,208Net Assets 2013: $949,5822013Assets 2014: $1,044,607Liabilities 2014: $141,940Net Assets 2014: $902,6672014Assets 2015: $1,009,011Liabilities 2015: $124,290Net Assets 2015: $884,7212015Assets 2016: $994,695Liabilities 2016: $97,837Net Assets 2016: $896,8582016Assets 2017: $997,591Liabilities 2017: $97,888Net Assets 2017: $899,7032017Assets 2018: $1,031,633Liabilities 2018: $95,696Net Assets 2018: $935,9372018Assets 2019: $1,081,153Liabilities 2019: $90,772Net Assets 2019: $990,3812019Assets 2020: $1,044,375Liabilities 2020: $62,053Net Assets 2020: $982,3222020Assets 2021: $1,022,545Liabilities 2021: $58,660Net Assets 2021: $963,8852021Assets 2022: $1,037,404Liabilities 2022: $56,082Net Assets 2022: $981,3222022Assets 2023: $1,031,102Liabilities 2023: $47,818Net Assets 2023: $983,2842023Assets 2024: $1,042,142Liabilities 2024: $102,358Net Assets 2024: $939,7842024Assets 2025: $1,041,665Liabilities 2025: $84,681Net Assets 2025: $956,9842025

Highlighted filing

2020

Assets$1,044,375
Liabilities$62,053
Net Assets$982,322
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $310,086Expenses 2012: $282,508Net Income 2012: $27,5782012Revenue 2013: $367,652Expenses 2013: $336,485Net Income 2013: $31,1672013Revenue 2014: $373,785Expenses 2014: $418,143Net Income 2014: -$44,3582014Revenue 2015: $358,778Expenses 2015: $376,724Net Income 2015: -$17,9462015Revenue 2016: $345,741Expenses 2016: $333,604Net Income 2016: $12,1372016Revenue 2017: $619,260Expenses 2017: $616,415Net Income 2017: $2,8452017Revenue 2018: $664,281Expenses 2018: $629,249Net Income 2018: $35,0322018Revenue 2019: $885,765Expenses 2019: $831,321Net Income 2019: $54,4442019Revenue 2020: $679,179Expenses 2020: $197,055Net Income 2020: $482,1242020Revenue 2021: $273,744Expenses 2021: $112,702Net Income 2021: $161,0422021Revenue 2022: $211,004Expenses 2022: $103,052Net Income 2022: $107,9522022Revenue 2023: $676,703Expenses 2023: $674,741Net Income 2023: $1,9622023Revenue 2024: $1,333,741Expenses 2024: $1,377,241Net Income 2024: -$43,5002024Revenue 2025: $1,298,902Expenses 2025: $1,281,702Net Income 2025: $17,2002025

Highlighted filing

2020

Revenue$679,179
Expenses$197,055
Net Income$482,124
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$835,494
Mission and Program Overview

Mission

The organization unites its members in the bonds of fraternity, benovolence and charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$945,889$946,534▲ $645
Cash and Non-Interest-Bearing Accounts$117,684$77,359▼ $40,325
Prepaid Expenses and Deferred Charges$13,580$15,812▲ $2,232
Inventories for Sale or Use$4,000$4,670▲ $670
Total Assets$1,081,153$1,044,375▼ $36,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,069$62,053▼ $17,016
Accounts Payable and Accrued Expenses$7,308--
Other Liabilities$4,395--
Total Liabilities$90,772$62,053▼ $28,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$990,381$982,322▼ $8,059
Total Net Assets Fund Balance$990,381$982,322▼ $8,059
Total Liabilities and Net Assets / Fund Balance$1,081,153$1,044,375▼ $36,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,979--
Equipment$64,554--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackson HeathAdministratorPT$12,000$12,000

Board Members and Trustees

NameTitle
Charles Horne3yr Trustee
Richard Hall3yr Trustee
Jackie MillerGovernor
Michael BentleJr Governor
Calvin RomansPast Jr Govern
Scottie SheltoPrelate
Jason JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Seth HeathTree ServiceFOX VALLEY, Marion, VA 24354$8,500
Phyllis Hawk-werkheiserBookkeeping, PayrollPO BOX 51, Chilhowie, VA 24319$5,842
Charles R HorneBingo ManagerDRY RUN, Marion, VA 24354$5,200
Ronnie CollinsBingo Caller447 BROWNS SUBDIVISION, Marion, VA 24354$5,100
Belinda HorneSantitationDRY RUN, Marion, VA 24354$3,900
Revenue and Support

Revenue Composition

Contributions and Grants
$2,212
Program Service Revenue
$614,932
Investment Income
$0
Other Revenue
$62,035
Change in Net Assets
$482,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,587
Salaries, Compensation, and Employee Benefits$38,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,069--$39,069
Other Salaries and Wages$23,669--$23,669
Insurance$16,852--$16,852
Other Expenses$16,178--$16,178
Current Officers, Directors, Trustees, and Key Employees$11,000--$11,000
Payment Travel Entrtnmnt Publicly Ofcl$10,272--$10,272
Fees for Services Accounting$4,868--$4,868
Payroll Taxes$3,799--$3,799
Advertising$2,986--$2,986
Information Technology$2,855--$2,855
Office Expenses$2,176--$2,176
All Other Expenses$1,677--$1,677
Payments to Affiliates$1,667--$1,667
Total Functional Expenses$197,055$0$0$197,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$168,477
Gaming Direct Expenses$156,315
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990 Part VI, Line 7A

“Members elect the board of officers”

Form 990 Part VI, Line 7B

“The lodge as a whole approves the recommendatrions of the board of officers”

Form 990 Part VI Line 8A and 8B

“Minutes are recorded and signed by the board of officers for each meeting held twice a month”

Form 990 Part VI Line 11A and 19

“Form 990 is reviewed by the board of officers and then made available to the members upon request”

Form 990 Part VII

“Only the administator is paid and receives a w2”

Form 990 Part VIII, Line 9A

“Public open games of bingo”

Filing and Contact Details

Filer

Filer Name
Smyth County Moose Lodge 1004
EIN
54-1234453
Phone
2766463175
Address
PO BOX 88, MARION, VA 24354

Signing Officer

Name
Jackson Dwane Heath
Title
Administrator
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Milller
Formed
1982
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
20

Preparer

Firm
Jeans Office Service Inc
Address
PO BOX 2052, CHILHOWIE, VA 24319
Preparer
Jean R Davis
Phone
2766463433
Supplemental Narrative

Additional Explanations

Form 990 Part V, Line 1C

“1096 and w2g were filed for all prize winners as required”

Form 990 Part IX, Line 24A

“COST OF GOODS SOLD”

Form 990 Part IX, Line 24 B

“Gaming expense includes gaming supplies and cash prizes paid our for members only gaming”

Form 990 Part IX, Line 24 D

“Special committee expenses including dances and other entertainment and projects”

Form 990 Part IX, Line 24E

“Kitchen and bar expenses includes licensing fees, kitchen and bar incidental supplies and misc expenses not included elsewhere”

Form 990 Part X

“The organization follows the sfas 117 (asc 958) accounting standard”

Raw XML AppendixShowing 400 of 461 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/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2BINGO EXPENSES
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt033447
IRS990/OtherExpensesGrp/ProgramServicesAmt14405
IRS990/OtherExpensesGrp/ProgramServicesAmt222135
IRS990/OtherExpensesGrp/ProgramServicesAmt316178
IRS990/OtherExpensesGrp/TotalAmt033447
IRS990/OtherExpensesGrp/TotalAmt14405
IRS990/OtherExpensesGrp/TotalAmt222135
IRS990/OtherExpensesGrp/TotalAmt316178
IRS990/OtherLiabilitiesGrp/BOYAmt04395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BINGO PULL TABS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049273
IRS990/OtherRevenueTotalAmt049273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023669
IRS990/OtherSalariesAndWagesGrp/TotalAmt023669
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01667
IRS990/PaymentsToAffiliatesGrp/TotalAmt01667
IRS990/PayrollTaxesGrp/ProgramServicesAmt03799
IRS990/PayrollTaxesGrp/TotalAmt03799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015812
IRS990/PrincipalOfficerNm0JACKIE MILLLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL QUART/KITCHE
IRS990/ProgramServiceRevenueGrp/Desc1GAMING MEMBERS ONLY
IRS990/ProgramServiceRevenueGrp/Desc2DANCES & SPEC PROJE
IRS990/ProgramServiceRevenueGrp/Desc3VENDING MACHINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1552655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1552655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3885
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP GIVEN TO HIGH SCHOOL AND COLLEGE STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0GIVEN TO MOOSE HEARTS AND MOOSE HAVEN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02109
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03461
IRS990/PYGrantsAndSimilarPaidAmt031975
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt010272
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt010272
IRS990/PYOtherExpensesAmt0756030
IRS990/PYOtherRevenueAmt0197192
IRS990/PYProgramServiceRevenueAmt0685112
IRS990/PYRevenuesLessExpensesAmt054444
IRS990/PYSalariesCompEmpBnftPaidAmt043316
IRS990/PYTotalExpensesAmt0831321
IRS990/PYTotalRevenueAmt0885765
IRS990/ReconcilationRevenueExpnssAmt0482124
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0881979
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0881979
IRS990ScheduleD/EquipmentGrp/BookValueAmt064554
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064554
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0946533
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt041084
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0156315
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0235035
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0391350
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0391350
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0168477
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0320185
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0488662
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt097312
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.78000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.78000
IRS990ScheduleG/GamingManagerCompensationAmt05200
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHARLES R HORNE
IRS990ScheduleG/GamingManagerServicesProvTxt0RUNNING BINGO GAME AND ENFORCE RUL
IRS990ScheduleG/GamingOwnFacilityPct00.30000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TO GO TO CHARITIES AND IN 2019 EXCEEDED THIS AMOUNT
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STATE OF VIRGINIA REQUIRES 10 PERCENT OF BINGO GAMES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01096 AND W2G WERE FILED FOR ALL PRIZE WINNERS AS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LODGE AS A WHOLE APPROVES THE RECOMMENDATRIONS OF THE BOARD OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE RECORDED AND SIGNED BY THE BOARD OF OFFICERS FOR EACH MEETING HELD TWICE A MONTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE BOARD OF OFFICERS AND THEN MADE AVAILABLE TO THE MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLY THE ADMINISTATOR IS PAID AND RECEIVES A W2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC OPEN GAMES OF BINGO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF GOODS SOLD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAMING EXPENSE INCLUDES GAMING SUPPLIES AND CASH PRIZES PAID OUR FOR MEMBERS ONLY GAMING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL COMMITTEE EXPENSES INCLUDING DANCES AND OTHER ENTERTAINMENT AND PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KITCHEN AND BAR EXPENSES INCLUDES LICENSING FEES, KITCHEN AND BAR INCIDENTAL SUPPLIES AND MISC EXPENSES NOT INCLUDED ELSEWHERE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE ORGANIZATION FOLLOWS THE SFAS 117 (ASC 958) ACCOUNTING STANDARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART V, LINE 1C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 8A AND 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI LINE 11A AND 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART VIII, LINE 9A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX, LINE 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX, LINE 24 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX, LINE 24 D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART X
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOLE MEMBE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOOSE INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FATERNALORGANIZATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S INTERNATIONAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOOSEHEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01081153
IRS990/TotalAssetsEOYAmt01044375
IRS990/TotalAssetsGrp/BOYAmt01081153

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,375
Liabilities
$62,053
Net assets
$982,322
Revenue
$679,179
Expenses
$197,055
Net income
$482,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.08$0.96$1.30$1.28$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$1.33$1.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.68$0.67$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.21$0.10$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.27$0.11$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.68$0.20$0.48
2019Summary only. Only limited summary data is available for this year.$1.08$0.09$0.99$0.89$0.83$0.05
2018Summary only. Only limited summary data is available for this year.$1.03$0.10$0.94$0.66$0.63$0.04
2017Summary only. Only limited summary data is available for this year.$1.00$0.10$0.90$0.62$0.62$0.00
2016Summary only. Only limited summary data is available for this year.$0.99$0.10$0.90$0.35$0.33$0.01
2015Summary only. Only limited summary data is available for this year.$1.01$0.12$0.88$0.36$0.38$0.02
2014Summary only. Only limited summary data is available for this year.$1.04$0.14$0.90$0.37$0.42$0.04
2013Summary only. Only limited summary data is available for this year.$1.08$0.13$0.95$0.37$0.34$0.03
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.31$0.28$0.03