Civic Intelligence

Lazy Moose Inc.

EIN 92-2861133 • 501(c)3 • Farragut, IA

Pub. 78 EligibleNTEE K6D

Profile

To feed people and educate about food awareness

PO Box 20Farragut, IA 51639
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE K • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE K • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE K • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

1810%

Faster asset growth than 98% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1024%

Faster revenue growth than 99% of similar nonprofits.

NTEE K • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$25,175

Up $23,857 (+1810%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$26,965

Up $25,647 (+1946%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Up

$88,785

Up $80,884 (+1024%) from 2023

Expenses

Up

$63,138

Up $56,555 (+859%) from 2023

Net Income

Up

$25,647

Up $24,329 (+1846%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2023: $1,318Liabilities 2023: $0Net Assets 2023: $1,3182023Assets 2024: $25,175Liabilities 2024: $0Net Assets 2024: $26,9652024

Highlighted filing

2024

Assets$25,175
Liabilities$0
Net Assets$26,965
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0Revenue 2023: $7,901Expenses 2023: $6,583Net Income 2023: $1,3182023Revenue 2024: $88,785Expenses 2024: $63,138Net Income 2024: $25,6472024

Highlighted filing

2024

Revenue$88,785
Expenses$63,138
Net Income$25,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,175
Liabilities
$0
Net assets
$26,965
Revenue
$88,785
Expenses
$63,138
Net income
$25,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.2$0.00$27.0$88.8$63.1$25.6
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$7.90$6.58$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$88,785
Mission and Program Overview

Mission

To feed people and educate about food awareness

Program Services

DescriptionGrantsExpenses
TO FEED PEOPLE AND EDUCATE ABOUT FOOD AWARENESS-$63,138
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSA BEARSSocial Media CoordiatoPT$0--
HEATHER ROTHMEYERChairpersonPT$0--
SHAD S SWANSONTreasurerPT$0--
DELTON LYDENOutreach CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
The Lazy Moose Inc
EIN
92-2861133
In Care Of
% SHAD S SWANSON
Address
PO BOX 20, Farragut, IA 51639

Signing Officer

Name
Shad S Swanson
Title
Treasurer
Phone
5154789849
Signed
2025-03-18
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffery a Slaymaker
Phone
7125420475
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $2714.00”

Part I Line 16

“Other office expenses $150.00”

Part I Line 16

“Conferences, conventions, and meetings $735.00”

Part I Line 16

“Food box program $55319.00”

Part I Line 16

“FOOD PANTRY $765.00”

Part I Line 16

“Class/program expenses $2345.00”

Raw XML Appendix131 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/PersonNm0SHAD S SWANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05154789849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04113 270TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARRAGUT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051639
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025175
IRS990EZ/GrossReceiptsAmt088785
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025175
IRS990EZ/OccupancyRentUtltsAndMaintAmt01060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSA BEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER ROTHMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAD S SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DELTON LYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SOCIAL MEDIA COORDIATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OUTREACH COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FEED PEOPLE AND EDUCATE ABOUT FOOD AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FEED PEOPLE AND EDUCATE ABOUT FOOD AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063138
IRS990EZ/TotalProgramServiceExpensesAmt063138
IRS990EZ/TotalRevenueAmt088785
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt096682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096682
IRS990ScheduleA/TotalSupportAmt096682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $2714.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $735.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD BOX PROGRAM $55319.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD PANTRY $765.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASS/PROGRAM EXPENSES $2345.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAD S SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05154789849
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAZY MOOSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAZY
ReturnHeader/Filer/EIN0922861133
ReturnHeader/Filer/InCareOfNm0% SHAD S SWANSON
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20
ReturnHeader/Filer/USAddress/CityNm0Farragut
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051639
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerPersonGrp/PhoneNum07125420475
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY A SLAYMAKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-18T11:23:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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