Civic Intelligence

Saline County Moose Family Center

EIN 91-2033173 • 501(c)8 • Benton, AR

Profile

Support of various childrens charities

PO Box 881Benton, AR 72018-0881
Siviq Scores

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

Liabilities / Assets

95th percentile

0.59x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

95th percentile

54%

Higher net margin than 95% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2025

Asset Growth

96th percentile

58%

Faster asset growth than 96% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

165%

Faster revenue growth than 97% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$142,308

Up $52,299 (+58%) from 2024

Liabilities

Down

$84,005

Down $9,177 (-9.8%) from 2024

Net Assets

Up

$58,303

Up $61,476 (+1937%) from 2024

Revenue

Up

$113,059

Up $70,419 (+165%) from 2024

Expenses

Up

$51,583

Up $12,764 (+33%) from 2024

Net Income

Up

$61,476

Up $57,655 (+1509%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2012: $70,368Liabilities 2012: -$250,0552012Assets 2013: $68,751Liabilities 2013: $264,7262013Assets 2014: $68,700Liabilities 2014: -$277,1242014Assets 2015: $77,036Liabilities 2015: $220,1592015Assets 2016: $81,992Liabilities 2016: $203,4852016Assets 2017: $67,181Liabilities 2017: $184,6462017Assets 2018: $66,686Liabilities 2018: $168,7742018Assets 2019: $65,022Liabilities 2019: $151,190Net Assets 2019: -$86,1682019Assets 2020: $64,731Liabilities 2020: $134,606Net Assets 2020: -$69,8752020Assets 2021: $67,454Liabilities 2021: $114,878Net Assets 2021: -$47,4242021Assets 2022: $86,759Liabilities 2022: $110,619Net Assets 2022: -$23,8602022Assets 2023: $95,365Liabilities 2023: $102,359Net Assets 2023: -$6,9942023Assets 2024: $90,009Liabilities 2024: $93,182Net Assets 2024: -$3,1732024Assets 2025: $142,308Liabilities 2025: $84,005Net Assets 2025: $58,3032025

Highlighted filing

2025

Assets$142,308
Liabilities$84,005
Net Assets$58,303

Operations Trend

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

$150K$100K$50K$0Revenue 2012: $101,504Expenses 2012: $99,731Net Income 2012: $1,7732012Revenue 2013: $98,494Expenses 2013: $85,442Net Income 2013: $13,0522013Revenue 2014: $91,455Expenses 2014: $79,963Net Income 2014: $11,4922014Revenue 2015: $88,896Expenses 2015: $83,258Net Income 2015: $5,6382015Revenue 2016: $97,665Expenses 2016: $74,492Net Income 2016: $23,1732016Revenue 2017: $81,764Expenses 2017: $75,983Net Income 2017: $5,7812017Revenue 2018: $81,170Expenses 2018: $65,863Net Income 2018: $15,3072018Revenue 2019: $46,453Expenses 2019: $30,530Net Income 2019: $15,9232019Revenue 2020: $39,386Expenses 2020: $23,093Net Income 2020: $16,2932020Revenue 2021: $47,078Expenses 2021: $24,627Net Income 2021: $22,4512021Revenue 2022: $52,139Expenses 2022: $28,575Net Income 2022: $23,5642022Revenue 2023: $49,350Expenses 2023: $32,484Net Income 2023: $16,8662023Revenue 2024: $42,640Expenses 2024: $38,819Net Income 2024: $3,8212024Revenue 2025: $113,059Expenses 2025: $51,583Net Income 2025: $61,4762025

Highlighted filing

2025

Revenue$113,059
Expenses$51,583
Net Income$61,476

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.84$0.58$1.13$0.52$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.93$0.03$0.43$0.39$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.02$0.07$0.49$0.32$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.11$0.24$0.52$0.29$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$1.15$0.47$0.47$0.25$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$1.35$0.70$0.39$0.23$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$1.51$0.86$0.46$0.31$0.16
2018Summary only. Only limited summary data is available for this year.$0.67$1.69$0.81$0.66$0.15
2017Summary only. Only limited summary data is available for this year.$0.67$1.85$0.82$0.76$0.06
2016Summary only. Only limited summary data is available for this year.$0.82$2.03$0.98$0.74$0.23
2015Summary only. Only limited summary data is available for this year.$0.77$2.20$0.89$0.83$0.06
2014Summary only. Only limited summary data is available for this year.$0.69$2.77$0.91$0.80$0.11
2013Summary only. Only limited summary data is available for this year.$0.69$2.65$0.98$0.85$0.13
2012Summary only. Only limited summary data is available for this year.$0.70$2.50$1.02$1.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$187,551
Mission and Program Overview

Mission

Support of various childrens charities

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT OF MOOSEHEART CHILDRENS HOME-$0
FINANCIAL SUPPORT OF LOCAL ELEMENTARY SCHOOL BACKPACK PROGRAMS-$0
DONATION OF FOOD TO LOCAL NEEDY FAMILIES DURING THE HOLIDAYS-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BOWERSSecretaryPT$0--
LARRY BOWENPresidentPT$0--
VINCE FRAZIERVice PresPT$0--
LAVERN TITTLEPast PresidentPT$0--
DANIEL GARRETTChaplinPT$0--
BRANDI SUMLERTreasurePT$0--
Filing and Contact Details

Filer

Filer Name
Saline County Moose Family Center
EIN
91-2033173
In Care Of
% MARK BOWERS
Phone
5017764115
Address
PO BOX 881, BENTON, AR 72018-0881

Signing Officer

Name
Mark Bowers
Title
Secretary
Phone
5017764115
Signed
2025-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Henthorne Tax Service
Address
115 CROSS ST, Benton, AR 72015
Preparer
Joy Edmonson
Phone
5013151445
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

Category beginning of year end of yearinventory for bar difference 2,216 2,997

Description of total liabilities Part II line 26

Category beginning of year end of yearland and building note at bank 93,182 84,005

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK BOWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05017764115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 881
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0720180881
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03980
IRS990EZ/CostOfGoodsSoldAmt074492
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061476
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142308
IRS990EZ/FundraisingGrossIncomeAmt02861
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0103436
IRS990EZ/GrossReceiptsAmt0187551
IRS990EZ/GrossSalesOfInventoryAmt0177928
IRS990EZ/GroupExemptionNum00002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt061336
IRS990EZ/LandAndBuildingsGrp/EOYAmt061336
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02782
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058303
IRS990EZ/OccupancyRentUtltsAndMaintAmt051583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCE FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAVERN TITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDI SUMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02997
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF VARIOUS CHILDRENS CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT OF MOOSEHEART CHILDRENS HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FINANCIAL SUPPORT OF LOCAL ELEMENTARY SCHOOL BACKPACK PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATION OF FOOD TO LOCAL NEEDY FAMILIES DURING THE HOLIDAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt02861
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt093182
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt084005
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051583
IRS990EZ/TotalRevenueAmt0113059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY FOR BAR DIFFERENCE 2,216 2,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLAND AND BUILDING NOTE AT BANK 93,182 84,005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05017764115
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINE COUNTY MOOSE FAMILY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0912033173
ReturnHeader/Filer/InCareOfNm0% MARK BOWERS
ReturnHeader/Filer/PhoneNum05017764115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 881
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0720180881
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENTHORNE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Benton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072015
ReturnHeader/PreparerPersonGrp/PhoneNum05013151445
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY EDMONSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-03T15:42:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)8 • <$500k nonprofits