Civic Intelligence

Moose & Me Baking Company

EIN 88-2702356 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$20,734

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

99%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$185,018

Down $27,852 (-13%) from 2023

Liabilities

Down

$121,347

Down $42,336 (-26%) from 2023

Net Assets

Up

$63,671

Up $14,484 (+29%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Up

$332,923

Up $165,380 (+99%) from 2023

Expenses

Up

$306,720

Up $188,364 (+159%) from 2023

Net Income

Down

$26,203

Down $22,984 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $212,870Liabilities 2023: $163,683Net Assets 2023: $49,1872023Assets 2024: $185,018Liabilities 2024: $121,347Net Assets 2024: $63,6712024

Highlighted filing

2024

Assets$185,018
Liabilities$121,347
Net Assets$63,671
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2023: $167,543Expenses 2023: $118,356Net Income 2023: $49,1872023Revenue 2024: $332,923Expenses 2024: $306,720Net Income 2024: $26,2032024

Highlighted filing

2024

Revenue$332,923
Expenses$306,720
Net Income$26,203
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$185,018
Liabilities
$121,347
Net assets
$63,671
Revenue
$332,923
Expenses
$306,720
Net income
$26,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.21$0.64$3.33$3.07$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.64$0.49$1.68$1.18$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$457,709
Mission and Program Overview

Mission

To provide adults with physical, developmental, and intellectual disabilities with job skills to use in a productive environment.

We employ adults with physical, developmental, and intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,016$142,938▼ $27,078
Loans From Officers Directors$155,000$115,000▼ $40,000
Cash and Non-Interest-Bearing Accounts$22,685$34,414▲ $11,729
Inventories for Sale or Use$12,503$0▼ $12,503
Total Assets$212,870$185,018▼ $27,852
Other Assets Total$7,666$7,666→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,683$6,347▼ $2,336
Total Liabilities$163,683$121,347▼ $42,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,187$63,671▲ $14,484
Total Net Assets Fund Balance$49,187$63,671▲ $14,484
Total Liabilities and Net Assets / Fund Balance$212,870$185,018▼ $27,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,846$50,438$128,284
Leasehold Improvements$65,092$82$65,174
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Megan ElderExecutive Director$20,734$20,734

Board Members and Trustees

NameTitle
Richard PehlkeChairman
Chris DerfeltDirector
Elizabeth SochackiDirector
Richard ElderDirector
Justin ElderSecretary
David DerfeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,147
Program Service Revenue
$0
Investment Income
$-244
Other Revenue
$156,020
All Other Contributions
$149,790
Change in Net Assets
$26,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,213
Other Expenses$149,507
Total Fundraising Expense$24,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,648--$120,648
Occupancy$63,624$13,634$13,634$90,892
Depreciation Depletion$22,249$4,768$4,768$31,785
Current Officers, Directors, Trustees, and Key Employees-$18,661$2,073$20,734
Payroll Taxes$15,284--$15,284
Advertising$6,092$1,305$1,305$8,702
Insurance$5,878$1,260$1,260$8,398
Interest$1,258$270$270$1,798
Other Expenses$968$207$207$1,382
Other Employee Benefits$547--$547
Office Expenses$212$45$45$302
Total Functional Expenses$241,133$41,088$24,499$306,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,057
Fundraising Direct Expenses$14,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$44,414$17,057$627$16,430
Total Events$44,414$17,057$14,256$2,801
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
Loans from Officers, Directors, Trustees, and Key Employees$155,000$115,000▼ $40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard elder justin elder director secretary family relationship richard pehlke elizabeth sochacki chairman director family relationship dave derfelt chris derfelt treasurer director family relationship richard pehlke megan elder chairman executive director family relationship justin elder megan elder secretary executive director family relationship megan elder elizabeth sochacki executive director director family relationship”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accouting firm. The secretary and the treasurer review and approve the form 990 before it is submitted.”

Form 990, Part VI, Section C, Line 19

“AVALIABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Moose & Me Baking Company
EIN
88-2702356
Phone
6304254299
Address
1401 SEVERN CT, NAPERVILLE, IL 60565

Signing Officer

Name
Justin Elder
Title
Secretary
Phone
6304254299
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Elder
Formed
2022
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
17
Volunteers
6

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The records of the organization are maintained on the basis of modified cash which recognizes certain revenue and related assets when received rather than when earned and certain expenses when paid rather than when the obligation is incurred, plus recording of property and equipment as assets.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been established. The organization files informational returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years prior to 2021. The organization does not expect a material net change in the next twelve months.”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2021. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044414
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATIONS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0155000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD PEHLKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0115000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD ELDER JUSTIN ELDER DIRECTOR SECRETARY FAMILY RELATIONSHIP RICHARD PEHLKE ELIZABETH SOCHACKI CHAIRMAN DIRECTOR FAMILY RELATIONSHIP DAVE DERFELT CHRIS DERFELT TREASURER DIRECTOR FAMILY RELATIONSHIP RICHARD PEHLKE MEGAN ELDER CHAIRMAN EXECUTIVE DIRECTOR FAMILY RELATIONSHIP JUSTIN ELDER MEGAN ELDER SECRETARY EXECUTIVE DIRECTOR FAMILY RELATIONSHIP MEGAN ELDER ELIZABETH SOCHACKI EXECUTIVE DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUTING FIRM. THE SECRETARY AND THE TREASURER REVIEW AND APPROVE THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RECORDS OF THE ORGANIZATION ARE MAINTAINED ON THE BASIS OF MODIFIED CASH WHICH RECOGNIZES CERTAIN REVENUE AND RELATED ASSETS WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED, PLUS RECORDING OF PROPERTY AND EQUIPMENT AS ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 SEVERN CT
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IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN ELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06304254299
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
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ReturnHeader/Filer/USAddress/AddressLine1Txt01401 SEVERN CT

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