Civic Intelligence

Moosehaven Inc.

990 • Fiscal year 2020 • EIN 59-3268779

May 01, 2019 to Apr 30, 2020

Mooseheart, IL
Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.19x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

20th percentile

-1.7%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-1.5%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Down

$50,499,966

Down $879,599 (-1.7%) from 2019

Net Assets

Up

$45,864,527

Up $3,352,997 (+7.9%) from 2019

Liabilities

Down

$4,635,439

Down $4,232,596 (-48%) from 2019

Revenue

Down

$24,075,039

Down $365,509 (-1.5%) from 2019

Expenses

Up

$20,768,967

Up $1,074,300 (+5.5%) from 2019

Net Income

Down

$3,306,072

Down $1,439,809 (-30%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$50,499,966
Liabilities$4,635,439
Net Assets$45,864,527

Operations Trend

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

2020

Revenue$24,075,039
Expenses$20,768,967
Net Income$3,306,072
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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