Civic Intelligence

Riverhead Lodge No 1742 Loyal Order of Moose

EIN 11-1948870 • 501(c)8 • Riverhead, NY

Profile

FRATERNAL

51 Madison StreetRiverhead, NY 11901

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.50x

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

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.36x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$56,861

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-4.1%

Faster asset growth than 14% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,185,551

Down $50,835 (-4.1%) from 2024

Liabilities

Down

$595,927

Down $49,726 (-7.7%) from 2024

Net Assets

Down

$589,624

Down $1,109 (-0.2%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$1,640,478

Up $663,795 (+68%) from 2024

Expenses

Up

$1,641,587

Up $503,367 (+44%) from 2024

Net Income

Up

-$1,109

Up $160,428 (+99%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $920,698Liabilities 2012: $124,288Net Assets 2012: $796,4102012Assets 2013: $871,976Liabilities 2013: $80,898Net Assets 2013: $791,0782013Assets 2014: $887,255Liabilities 2014: $51,157Net Assets 2014: $836,0982014Assets 2015: $798,019Liabilities 2015: $53,596Net Assets 2015: $744,4232015Assets 2016: $1,006,933Liabilities 2016: $272,407Net Assets 2016: $734,5262016Assets 2017: $1,057,956Liabilities 2017: $444,223Net Assets 2017: $613,7332017Assets 2018: $1,055,769Liabilities 2018: $251,369Net Assets 2018: $804,4002018Assets 2019: $1,024,589Liabilities 2019: $256,515Net Assets 2019: $768,0742019Assets 2020: $1,191,708Liabilities 2020: $264,311Net Assets 2020: $927,3972020Assets 2021: $1,428,421Liabilities 2021: $619,431Net Assets 2021: $808,9902021Assets 2022: $1,444,191Liabilities 2022: $599,815Net Assets 2022: $844,3762022Assets 2023: $1,353,377Liabilities 2023: $601,107Net Assets 2023: $752,2702023Assets 2024: $1,236,386Liabilities 2024: $645,653Net Assets 2024: $590,7332024Assets 2025: $1,185,551Liabilities 2025: $595,927Net Assets 2025: $589,6242025

Highlighted filing

2025

Assets$1,185,551
Liabilities$595,927
Net Assets$589,624
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $345,035Expenses 2012: $282,435Net Income 2012: $62,6002012Revenue 2013: $359,170Expenses 2013: $276,694Net Income 2013: $82,4762013Revenue 2014: $437,028Expenses 2014: $326,451Net Income 2014: $110,5772014Revenue 2015: $326,192Expenses 2015: $391,381Net Income 2015: -$65,1892015Revenue 2016: $341,526Expenses 2016: $332,202Net Income 2016: $9,3242016Revenue 2017: $413,020Expenses 2017: $411,736Net Income 2017: $1,2842017Revenue 2018: $517,222Expenses 2018: $459,558Net Income 2018: $57,6642018Revenue 2019: $465,742Expenses 2019: $480,849Net Income 2019: -$15,1072019Revenue 2020: $606,257Expenses 2020: $541,555Net Income 2020: $64,7022020Revenue 2021: $444,897Expenses 2021: $563,304Net Income 2021: -$118,4072021Revenue 2022: $785,101Expenses 2022: $749,715Net Income 2022: $35,3862022Revenue 2023: $780,998Expenses 2023: $873,104Net Income 2023: -$92,1062023Revenue 2024: $976,683Expenses 2024: $1,138,220Net Income 2024: -$161,5372024Revenue 2025: $1,640,478Expenses 2025: $1,641,587Net Income 2025: -$1,1092025

Highlighted filing

2025

Revenue$1,640,478
Expenses$1,641,587
Net Income-$1,109
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,185,551
Liabilities
$595,927
Net assets
$589,624
Revenue
$1,640,478
Expenses
$1,641,587
Net income
-$1,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.60$0.59$1.64$1.64$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.65$0.59$0.98$1.14$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.60$0.75$0.78$0.87$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.60$0.84$0.79$0.75$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.62$0.81$0.44$0.56$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.26$0.93$0.61$0.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.77$0.47$0.48$0.02
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.25$0.80$0.52$0.46$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.44$0.61$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.27$0.73$0.34$0.33$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.05$0.74$0.33$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.44$0.33$0.11
2013Summary only. Only limited summary data is available for this year.$0.87$0.08$0.79$0.36$0.28$0.08
2012Summary only. Only limited summary data is available for this year.$0.92$0.12$0.80$0.35$0.28$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 20, 2025
Return Version
2024v5.0
Gross Receipts
$2,022,444
Mission and Program Overview

Mission

FRATERNAL

Provide a year-round schedule of social and recreational activities for the members and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,033,896$960,523▼ $73,373
Cash and Non-Interest-Bearing Accounts$130,054$187,683▲ $57,629
Inventories for Sale or Use$46,941$31,941▼ $15,000
Accounts Receivable$25,495$5,404▼ $20,091
Total Assets$1,236,386$1,185,551▼ $50,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,567$398,341▼ $12,226
Other Liabilities$170,686$173,471▲ $2,785
Accounts Payable and Accrued Expenses$64,400$24,115▼ $40,285
Total Liabilities$645,653$595,927▼ $49,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,733$589,624▼ $1,109
Total Net Assets Fund Balance$590,733$589,624▼ $1,109
Total Liabilities and Net Assets / Fund Balance$1,236,386$1,185,551▼ $50,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$960,523$1,249,510$2,210,033
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie GallowayAdministratoFT$56,861$56,861

Board Members and Trustees

NameTitle
Brett MarasciaPresident
Gino DambrosioTrustee
Lois MarasciaTrustee
Peter FaithTrustee
John SuccosoTreasurer
Dave WallenVP
Revenue and Support

Revenue Composition

Contributions and Grants
$80,762
Program Service Revenue
$1,237,423
Investment Income
$7,307
Other Revenue
$314,986
All Other Contributions
$20,220
Change in Net Assets
$-1,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,131,767
Salaries, Compensation, and Employee Benefits$509,820
Total Fundraising Expense$2,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,790--$407,790
Occupancy$150,772--$150,772
Depreciation Depletion$73,373--$73,373
All Other Expenses$45,729$23,269-$68,998
Current Officers, Directors, Trustees, and Key Employees$56,861--$56,861
Payroll Taxes$44,588--$44,588
Other Expenses$27,712-$2,096$27,712
Interest$17,213--$17,213
Fees for Services Accounting-$11,150-$11,150
Office Expenses-$6,236-$6,236
Travel$3,151$1,051-$4,202
Other Employee Benefits$581--$581
Fees for Services Other$91--$91
Total Functional Expenses$1,597,785$41,706$2,096$1,641,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$696,952
Gaming Direct Expenses$381,966
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$161,781
Sales Tax Payable$11,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Riverhead Lodge No 1742 Loyal Order
EIN
11-1948870
Phone
6317276667
Address
51 MADISON STREET, RIVERHEAD, NY 11901

Signing Officer

Name
Jamie Galloway
Title
Administrator
Phone
6317276667
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Galloway
Formed
1954
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
25

Preparer

Firm
JOHNSON MOWDY ASSOCIATES CPA'S PC
Address
199 MAIN ROAD PO BOX 1060, AQUEBOGUE, NY 11931
Preparer
Robert I Newman CPA
Phone
6317282500
Raw XML Appendix344 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ECONOMIC INJURY DISASTER LOAN
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0696952
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0314986
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0381966
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0381966
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt01237423
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IRS990/TotalRevenueGrp/ExclusionAmt01559716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01640478
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01185551
IRS990/TravelGrp/ManagementAndGeneralAmt01051
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IRS990/USAddress/CityNm0EAST MORICHES
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE GALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06317276667
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERHEAD LODGE NO 1742 LOYAL ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0111948870
ReturnHeader/Filer/PhoneNum06317276667
ReturnHeader/Filer/USAddress/AddressLine1Txt051 MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0RIVERHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261782800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MOWDY ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 MAIN ROAD PO BOX 1060
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AQUEBOGUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011931
ReturnHeader/PreparerPersonGrp/PhoneNum06317282500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT I NEWMAN CPA
ReturnHeader/ReturnTs02025-08-20T13:45:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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