Civic Intelligence

Lindenhurst Lodge No 1421 Loyal Order of Moose

990 • Fiscal year 2018 • EIN 11-2065001

May 01, 2017 to Apr 30, 2018 • Filed on Nov 20, 2018

Organization ProfileHTTP:FLCAINC.COM/LOOM1421
PO Box 535Lindenhurst, NY 11757

(631) 888-5560

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

41st percentile

0.00x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

48%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

150%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $589,613 (-100%) from 2017

Net Assets

Down

$0

Down $454,361 (-100%) from 2017

Liabilities

Down

$0

Down $135,252 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin96th percentile

Revenue

Up

$251,863

Up $151,204 (+150%) from 2017

Expenses

Up

$130,651

Up $15,083 (+13%) from 2017

Net Income

Up

$121,212

Up $136,121 (+913%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $606,664Liabilities 2012: $0Net Assets 2012: $606,6642012Assets 2013: $630,377Liabilities 2013: $10,924Net Assets 2013: $619,4532013Assets 2014: $730,529Liabilities 2014: $134,436Net Assets 2014: $596,0932014Assets 2015: $680,423Liabilities 2015: $120,527Net Assets 2015: $559,8962015Assets 2016: $634,808Liabilities 2016: $115,600Net Assets 2016: $519,2082016Assets 2017: $589,613Liabilities 2017: $135,252Net Assets 2017: $454,3612017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: -$24,8402019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: -$2,6792020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $693,233Liabilities 2022: $177,772Net Assets 2022: $515,4612022Assets 2023: $711,675Liabilities 2023: $142,217Net Assets 2023: $569,4582023Assets 2024: $717,168Liabilities 2024: $149,437Net Assets 2024: $567,7312024Assets 2025: $650,586Liabilities 2025: $256,312Net Assets 2025: $394,2742025

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $111,772Expenses 2012: $99,813Net Income 2012: $11,9592012Revenue 2013: $107,582Expenses 2013: $104,941Net Income 2013: $2,6412013Revenue 2014: $127,833Expenses 2014: $150,728Net Income 2014: -$22,8952014Revenue 2015: $81,347Expenses 2015: $117,544Net Income 2015: -$36,1972015Revenue 2016: $107,057Expenses 2016: $97,307Net Income 2016: $9,7502016Revenue 2017: $100,659Expenses 2017: $115,568Net Income 2017: -$14,9092017Revenue 2018: $251,863Expenses 2018: $130,651Net Income 2018: $121,2122018Revenue 2019: $93,286Expenses 2019: $118,126Net Income 2019: -$24,8402019Revenue 2020: $114,989Expenses 2020: $117,668Net Income 2020: -$2,6792020Revenue 2021: $53,068Expenses 2021: $131,767Net Income 2021: -$78,6992021Revenue 2022: $130,012Expenses 2022: $137,832Net Income 2022: -$7,8202022Revenue 2023: $177,683Expenses 2023: $151,690Net Income 2023: $25,9932023Revenue 2024: $202,865Expenses 2024: $191,110Net Income 2024: $11,7552024Revenue 2025: $104,569Expenses 2025: $171,128Net Income 2025: -$66,5592025

Highlighted filing

2018

Revenue$251,863
Expenses$130,651
Net Income$121,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$299,252
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Peter HarriganOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,748
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$93,112
All Other Contributions
$150,363
Change in Net Assets
$121,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,419
Salaries, Compensation, and Employee Benefits$10,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$56,164
Office Expenses---$24,947
Insurance---$24,896
Payroll Taxes---$10,232
Other Expenses---$3,318
Travel---$1,695
Total Functional Expenses$0$0$0$130,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,118
Fundraising Gross Income$2,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Moose Lodge Lindenhurst No 1421
EIN
11-2065001
In Care Of
% PETER HARRIGAN
Phone
6318885560
Address
PO BOX 535, LINDENHURST, NY 11757

Signing Officer

Name
Peter Harrigan
Title
Officer
Phone
6314333078
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Harrigan
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Craig Petrella CPA Pc
Address
569 BROADWAY, MASSAPEQUA, NY 11758
Preparer
Craig L Petrella
Phone
5166980951
Raw XML Appendix241 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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IRS990/CYOtherRevenueAmt093112
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IRS990/CYRevenuesLessExpensesAmt0121212
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IRS990/CYTotalRevenueAmt0251863
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IRS990/FundraisingGrossIncomeAmt02000
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt010118
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0299252
IRS990/GrossSalesOfInventoryAmt060178
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt024896
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08385
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010118
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012789
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt056164
IRS990/OfficeExpensesGrp/TotalAmt024947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATION EXPENSE
IRS990/OtherExpensesGrp/Desc2GAMING EXPENSE
IRS990/OtherExpensesGrp/Desc3PROMOTOTION EXPENSE
IRS990/OtherExpensesGrp/TotalAmt04293
IRS990/OtherExpensesGrp/TotalAmt11565
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IRS990/OtherExpensesGrp/TotalAmt33318
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt010232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETE HARRIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09339
IRS990/PYOtherExpensesAmt0115568
IRS990/PYOtherRevenueAmt074328
IRS990/PYRevenuesLessExpensesAmt0-14909
IRS990/PYTotalExpensesAmt0115568
IRS990/PYTotalRevenueAmt0100659
IRS990/ReconcilationRevenueExpnssAmt0121212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
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IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158748
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HARRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314333078
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
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ReturnHeader/Filer/BusinessNameControlTxt0MOOS
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ReturnHeader/Filer/PhoneNum06318885560
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$251,863
Expenses
$130,651
Net income
$121,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$2.56$3.94$1.05$1.71$0.67
2024Detailed filing. Detailed filing data is available for this year.$7.17$1.49$5.68$2.03$1.91$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.12$1.42$5.69$1.78$1.52$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.93$1.78$5.15$1.30$1.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$1.32$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$1.15$1.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.25$0.93$1.18$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.52$1.31$1.21
2017Detailed filing. Detailed filing data is available for this year.$5.90$1.35$4.54$1.01$1.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.35$1.16$5.19$1.07$0.97$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.80$1.21$5.60$0.81$1.18$0.36
2014Summary only. Only limited summary data is available for this year.$7.31$1.34$5.96$1.28$1.51$0.23
2013Summary only. Only limited summary data is available for this year.$6.30$0.11$6.19$1.08$1.05$0.03
2012Summary only. Only limited summary data is available for this year.$6.07$0.00$6.07$1.12$1.00$0.12