Civic Intelligence

Moosehaven Inc.

990 • Fiscal year 2014 • EIN 59-3268779

May 01, 2013 to Apr 30, 2014 • Filed on Oct 01, 2014

Organization Profilewww.moosehaven.org
155 S International Drive60539

(630) 859-2000

Siviq Scores

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

Liabilities / Assets

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.62x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$236,154

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

45th percentile

3.1%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$37,989,928

Up $1,133,539 (+3.1%) from 2013

Net Assets

Up

$27,671,765

Up $1,090,241 (+4.1%) from 2013

Liabilities

Up

$10,318,163

Up $43,298 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

$16,671,410

No earlier filing loaded for comparison.

Expenses

Up

$15,581,169

Up $725,714 (+4.9%) from 2013

Net Income

$1,090,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2012: $32,084,742Liabilities 2012: $7,297,230Net Assets 2012: $24,787,5122012Assets 2013: $36,856,389Liabilities 2013: $10,274,865Net Assets 2013: $26,581,5242013Assets 2014: $37,989,928Liabilities 2014: $10,318,163Net Assets 2014: $27,671,7652014Assets 2015: $41,755,924Liabilities 2015: $11,668,835Net Assets 2015: $30,087,0892015Assets 2016: $46,815,211Liabilities 2016: $12,386,825Net Assets 2016: $34,428,3862016Assets 2017: $44,657,897Liabilities 2017: $12,390,199Net Assets 2017: $32,267,6982017Assets 2018: $49,518,310Liabilities 2018: $11,838,812Net Assets 2018: $37,679,4982018Assets 2019: $51,379,565Liabilities 2019: $8,868,035Net Assets 2019: $42,511,5302019Assets 2020: $50,499,966Liabilities 2020: $4,635,439Net Assets 2020: $45,864,5272020Assets 2021: $55,335,708Liabilities 2021: $12,313,661Net Assets 2021: $43,022,0472021Assets 2022: $55,843,533Liabilities 2022: $12,893,906Net Assets 2022: $42,949,6272022Assets 2023: $56,133,752Liabilities 2023: $13,691,706Net Assets 2023: $42,442,0462023Assets 2024: $54,812,982Liabilities 2024: $14,933,710Net Assets 2024: $39,879,2722024Assets 2025: $57,832,139Liabilities 2025: $18,138,817Net Assets 2025: $39,693,3222025

Highlighted filing

2014

Assets$37,989,928
Liabilities$10,318,163
Net Assets$27,671,765
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $12,783,041Expenses 2012: $14,616,232Net Income 2012: -$1,833,1912012Expenses 2013: $14,855,4552013Revenue 2014: $16,671,410Expenses 2014: $15,581,169Net Income 2014: $1,090,2412014Revenue 2015: $16,415,386Expenses 2015: $16,084,991Net Income 2015: $330,3952015Revenue 2016: $20,115,412Expenses 2016: $15,975,509Net Income 2016: $4,139,9032016Revenue 2017: $14,906,963Expenses 2017: $17,231,112Net Income 2017: -$2,324,1492017Revenue 2018: $23,086,183Expenses 2018: $17,908,551Net Income 2018: $5,177,6322018Revenue 2019: $24,440,548Expenses 2019: $19,694,667Net Income 2019: $4,745,8812019Revenue 2020: $24,075,039Expenses 2020: $20,768,967Net Income 2020: $3,306,0722020Revenue 2021: $23,790,751Expenses 2021: $20,763,248Net Income 2021: $3,027,5032021Revenue 2022: $19,375,610Expenses 2022: $20,033,988Net Income 2022: -$658,3782022Revenue 2023: $20,722,396Expenses 2023: $20,900,912Net Income 2023: -$178,5162023Revenue 2024: $20,140,737Expenses 2024: $22,376,147Net Income 2024: -$2,235,4102024Revenue 2025: $23,543,379Expenses 2025: $23,696,810Net Income 2025: -$153,4312025

Highlighted filing

2014

Revenue$16,671,410
Expenses$15,581,169
Net Income$1,090,241
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$16,671,410
Mission and Program Overview

Mission

Moosehaven is a charitable continuing care community that is available to qualified moose members and their spouses who have a need and desire to go there for their retirement years.

Moosehaven is a charitable retirement community that is available to qualified Moose members and their spouses who have a need to go there for their retirement years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,620,167$34,074,116▲ $453,949
Investments in Publicly Traded Securities$2,165,275$3,275,991▲ $1,110,716
Accounts Receivable$254,732$284,255▲ $29,523
Inventories for Sale or Use$100,120$120,509▲ $20,389
Savings and Temporary Cash Investments$391,399$57,488▼ $333,911
Cash and Non-Interest-Bearing Accounts$181,854$28,197▼ $153,657
Prepaid Expenses and Deferred Charges$10,779$18,919▲ $8,140
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$36,856,389$37,989,928▲ $1,133,539
Other Assets Total$132,063$130,453▼ $1,610
Liabilities
Other Liabilities$5,876,834$5,717,986▼ $158,848
Deferred Revenue-$3,220,168-
Accounts Payable and Accrued Expenses$4,398,031$1,380,009▼ $3,018,022
Total Liabilities$10,274,865$10,318,163▲ $43,298
Net Assets / Fund Balance
Unrestricted Net Assets$25,879,143$27,006,084▲ $1,126,941
Temporarily Rstr Net Assets$702,381$665,681▼ $36,700
Total Net Assets Fund Balance$26,581,524$27,671,765▲ $1,090,241
Total Liabilities and Net Assets / Fund Balance$36,856,389$37,989,928▲ $1,133,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,779,550$11,122,204$40,901,754
Equipment$1,813,493$5,168,031$6,981,524
Other Land Buildings$1,545,639$566,813$2,112,452
Land$935,434-$935,434
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CapesVice PresidentFT$153,366$153,366$153,366
William TippinsLife Care AdminFT$120,898$21,294$142,192
Sandra TreffingerDirector/FinanceFT$100,956$6,577$107,533
Joseph R KoonsDirector--$36,580$36,580

Board Members and Trustees

NameTitle
Wesley I CrowderDir/President
Jeanenne LautzenheiserDirector
John R ReiterDirector
John SipesDirector
Olivia Libby SchmidtDirector
Robert J SypnieskiDirector
Scott D HartDirector
William B PiersonDirector
William B AireyFormer Director
Joseph R MechSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistsFood-$2,280,792
E Vaughan Rivers IncConstruction-$1,749,245
Crothall HealthcareHealthcare-$779,580
Quality Care Rehab Division TMCTherapy-$598,408
Guardian Pharmacy of Jacksonville LLCMedical-$308,148
Revenue and Support

Revenue Composition

Contributions and Grants
$11,720,510
Program Service Revenue
$4,744,004
Investment Income
$119,876
Other Revenue
$87,020
All Other Contributions
$1,916,678
Change in Net Assets
$1,090,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,671,410
Total Revenue per Audited Statements
$16,671,410
Total Revenue per Form 990
$16,671,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,355,074
Salaries, Compensation, and Employee Benefits$6,226,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,315,831$171,047-$4,486,878
Depreciation Depletion$1,572,858--$1,572,858
Occupancy$1,141,698$85,934-$1,227,632
Fees for Services Other$1,174,237--$1,174,237
Insurance$815,297$52,040-$867,337
Other Employee Benefits$736,207$54,798-$791,005
Payroll Taxes$366,812$27,609-$394,421
Other Expenses$379,002--$379,002
Current Officers, Directors, Trustees, and Key Employees$187,610$187,610-$375,220
All Other Expenses$367,094--$367,094
Pension Plan Contributions$171,428$7,143-$178,571
Interest-$106,577-$106,577
Information Technology-$51,059-$51,059
Office Expenses$45,688$2,916-$48,604
Travel$20,180$1,288-$21,468
Advertising-$21,082-$21,082
Fees for Services Legal-$3,495-$3,495
Total Functional Expenses$14,808,571$772,598$0$15,581,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,581,169
Total Expenses per Audited Statements$15,581,169
Total Expenses per Form 990$15,581,169
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$5,500,000
Due to Moose Charities, Inc.$217,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is either e-mailed or paper mailed to each Director. After they review, any comments or questions are sent to the CFO. Once researched/corrected on the Form 990, the return is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“When requested, Moosehaven will send documents to the party requesting the information.”

Filing and Contact Details

Filer

EIN
59-3268779
Phone
6308592000

Signing Officer

Name
Joseph R Mech
Title
Treasurer
Signed
2014-10-01

Organization Details

Principal Officer
Wesley I Crowder
Formed
1994
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
236
Volunteers
100
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir/President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Life Care Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director/Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former Director
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119876
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Moosehaven is a charitable retirement community that is available to qualified Moose members and their spouses who have a need to go there for their retirement years.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt027671765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt087020
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087020
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IRS990/OccupancyGrp/ProgramServicesAmt01141698
IRS990/OccupancyGrp/TotalAmt01227632
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IRS990/OfficeExpensesGrp/ProgramServicesAmt045688
IRS990/OfficeExpensesGrp/TotalAmt048604
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0132063
IRS990/OtherAssetsTotalGrp/EOYAmt0130453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0736207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0791005
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Medical and drugs
IRS990/OtherExpensesGrp/Desc2Other Miscellaneous
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
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IRS990/OtherExpensesGrp/ProgramServicesAmt1667758
IRS990/OtherExpensesGrp/ProgramServicesAmt2582447
IRS990/OtherExpensesGrp/ProgramServicesAmt3379002
IRS990/OtherExpensesGrp/TotalAmt02264424
IRS990/OtherExpensesGrp/TotalAmt1667758
IRS990/OtherExpensesGrp/TotalAmt2582447
IRS990/OtherExpensesGrp/TotalAmt3379002
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IRS990/OtherLiabilitiesGrp/EOYAmt05717986
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04315831
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027609
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366812
IRS990/PayrollTaxesGrp/TotalAmt0394421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0171428
IRS990/PensionPlanContributionsGrp/TotalAmt0178571
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018919
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IRS990/PYOtherRevenueAmt0109634
IRS990/PYProgramServiceRevenueAmt04508207
IRS990/PYRevenuesLessExpensesAmt01794012
IRS990/PYSalariesCompEmpBnftPaidAmt06102637
IRS990/PYTotalExpensesAmt014855455
IRS990/PYTotalRevenueAmt016649467
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,989,928
Liabilities
$10,318,163
Net assets
$27,671,765
Revenue
$16,671,410
Expenses
$15,581,169
Net income
$1,090,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.8$18.1$39.7$23.5$23.7$0.15
2024Detailed filing. Detailed filing data is available for this year.$54.8$14.9$39.9$20.1$22.4$2.24
2023Detailed filing. Detailed filing data is available for this year.$56.1$13.7$42.4$20.7$20.9$0.18
2022Detailed filing. Detailed filing data is available for this year.$55.8$12.9$42.9$19.4$20.0$0.66
2021Detailed filing. Detailed filing data is available for this year.$55.3$12.3$43.0$23.8$20.8$3.03
2020Summary only. Only limited summary data is available for this year.$50.5$4.64$45.9$24.1$20.8$3.31
2019Summary only. Only limited summary data is available for this year.$51.4$8.87$42.5$24.4$19.7$4.75
2018Summary only. Only limited summary data is available for this year.$49.5$11.8$37.7$23.1$17.9$5.18
2017Summary only. Only limited summary data is available for this year.$44.7$12.4$32.3$14.9$17.2$2.32
2016Summary only. Only limited summary data is available for this year.$46.8$12.4$34.4$20.1$16.0$4.14
2015Detailed filing. Detailed filing data is available for this year.$41.8$11.7$30.1$16.4$16.1$0.33
2014Detailed filing. Detailed filing data is available for this year.$38.0$10.3$27.7$16.7$15.6$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$10.3$26.6$14.9
2012Summary only. Only limited summary data is available for this year.$32.1$7.30$24.8$12.8$14.6$1.83