Civic Intelligence

Lindenhurst Lodge No 1421 Loyal Order of Moose

990EZ • Fiscal year 2019 • EIN 11-2065001

May 01, 2018 to Apr 30, 2019 • Filed on Sep 23, 2019

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 2019

Liabilities / Revenue

43rd percentile

0.00x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-63%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$93,286

Down $158,577 (-63%) from 2018

Expenses

Down

$118,126

Down $12,525 (-9.6%) from 2018

Net Income

Down

-$24,840

Down $146,052 (-120%) from 2018

Historical Trend

Balance Sheet Trend

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: $02019Assets 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

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2019

Revenue$93,286
Expenses$118,126
Net Income-$24,840
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$137,412
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
FOOD AND BEVERAGE-$44,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER HARRIGANOfficer-$0--
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
Treasurer
Phone
6314333078
Signed
2019-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Craig Petrella CPA Pc
Address
569 BROADWAY, MASSAPEQUA, NY 11758
Preparer
Craig L Petrella CPA
Phone
5166980951
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $230.00

Part I Line 16

Other office expenses $9656.00

Part I Line 16

Travel $2381.00

Part I Line 16

Insurance $25033.00

Part I Line 16

Social quarters mis expenses $1527.00

Part I Line 16

Supplies and services $15874.00

Part I Line 16

Special project expense $4029.00

Part I Line 16

GAMING EXPENSE $3858.00

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER HARRIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06314333078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0883 S BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINDENHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013131
IRS990EZ/CostOfGoodsSoldAmt044126
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02165
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GamingGrossIncomeAmt08373
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013199
IRS990EZ/GrossReceiptsAmt0137412
IRS990EZ/GrossSalesOfInventoryAmt057325
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07448
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt038998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER HARRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt02192
IRS990EZ/ProgramServiceRevenueAmt051135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD AND BEVERAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012183
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt08373
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118126
IRS990EZ/TotalProgramServiceExpensesAmt044125
IRS990EZ/TotalRevenueAmt093286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP:FLCAINC.COM/LOOM1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $230.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $9656.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2381.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $25033.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIAL QUARTERS MIS EXPENSES $1527.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES AND SERVICES $15874.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL PROJECT EXPENSE $4029.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAMING EXPENSE $3858.00
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HARRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314333078
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOOSE LODGE LINDENHURST NO 1421
ReturnHeader/Filer/BusinessNameControlTxt0MOOS
ReturnHeader/Filer/EIN0112065001
ReturnHeader/Filer/InCareOfNm0% PETER HARRIGAN
ReturnHeader/Filer/PhoneNum06318885560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 535
ReturnHeader/Filer/USAddress/CityNm0LINDENHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6975783D158A33F8E1DB225AEC49E8AB3FFD9A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6975783D158A33F8E1DB225AEC49E8AB3FFD9A7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId012062620192669982601
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.239.111.249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821852476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG PETRELLA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0569 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASSAPEQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011758
ReturnHeader/PreparerPersonGrp/PhoneNum05166980951
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG L PETRELLA CPA
ReturnHeader/ReturnTs02019-09-23T13:52:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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$0.00$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