Civic Intelligence

Lazy Moose Inc.

990EZ • Fiscal year 2023 • EIN 92-2861133

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

Organization Profile
PO Box 20Farragut, IA 51639

(515) 478-9849

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2023 filings • NTEE K • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • NTEE K • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2023 filings • NTEE K • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • NTEE K • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$1,318

No earlier filing loaded for comparison.

Net Assets

$1,318

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

$7,901

No earlier filing loaded for comparison.

Expenses

$6,583

No earlier filing loaded for comparison.

Net Income

$1,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2023

Assets$1,318
Liabilities$0
Net Assets$1,318
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$7,901
Expenses$6,583
Net Income$1,318
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.1
Gross Receipts
$7,901
Mission and Program Overview

Mission

To feed people and educate about food awareness

Program Services

DescriptionGrantsExpenses
TO FEED PEOPLE AND EDUCATE ABOUT FOOD AWARENESS-$6,583
Compensation and Service Providers
Top Officer Pay83rd 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
2024-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffery a Slaymaker
Phone
7125420475
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $155.00”

Part I Line 16

“IRS FEES $755.00”

Part I Line 16

“SUPPLIES $149.00”

Part I Line 16

“PRODUCE VENDORS $4630.00”

Part I Line 16

“DELIVERY $750.00”

Raw XML Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JESSA BEARS
CompensationExplanation/CompensationExplanationGrp/PersonNm1HEATHER ROTHMEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHAD S SWANSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3DELTON LYDEN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NONE VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NONE VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07721
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01318
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01318
IRS990EZ/GrossReceiptsAmt07901
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt06439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FEED PEOPLE AND EDUCATE ABOUT FOOD AWARENESS
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FEED PEOPLE AND EDUCATE ABOUT FOOD AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06583
IRS990EZ/TotalProgramServiceExpensesAmt06583
IRS990EZ/TotalRevenueAmt07901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07897
IRS990ScheduleA/TotalSupportAmt07897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $155.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FEES $755.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $149.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCE VENDORS $4630.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DELIVERY $750.00
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
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAD S SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05154789849
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAZY MOOSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LIFE 5B
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerPersonGrp/PhoneNum07125420475
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY A SLAYMAKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-13T15:05:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318
Liabilities
$0
Net assets
$1,318
Revenue
$7,901
Expenses
$6,583
Net income
$1,318
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