Civic Intelligence

Mayo Society Inc Co Michael Moffatt

990EZ • Fiscal year 2017 • EIN 13-3261880

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

2412 Henry StreetNorth Bellmore, NY 11710

(516) 455-3879

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.

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.00x

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

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$274,649

Up $6,609 (+2.5%) from 2016

Net Assets

Up

$274,649

Up $6,609 (+2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$39,128

Up $10,369 (+36%) from 2016

Expenses

Up

$32,519

Up $12,776 (+65%) from 2016

Net Income

Down

$6,609

Down $2,407 (-27%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $218,463Liabilities 2013: $02013Assets 2014: $234,740Liabilities 2014: $0Net Assets 2014: $234,7402014Assets 2015: $259,024Liabilities 2015: $0Net Assets 2015: $259,0242015Assets 2016: $268,040Liabilities 2016: $0Net Assets 2016: $268,0402016Assets 2017: $274,649Liabilities 2017: $0Net Assets 2017: $274,6492017Assets 2018: $286,773Liabilities 2018: $0Net Assets 2018: $286,7732018Assets 2019: $288,360Liabilities 2019: $0Net Assets 2019: $288,3602019Assets 2020: $312,673Liabilities 2020: $14,388Net Assets 2020: $298,2852020Assets 2021: $322,401Liabilities 2021: $0Net Assets 2021: $322,4012021Assets 2022: $307,697Liabilities 2022: $0Net Assets 2022: $307,6972022Assets 2023: $317,020Liabilities 2023: $0Net Assets 2023: $317,0202023Assets 2024: $329,731Liabilities 2024: $0Net Assets 2024: $329,7312024

Highlighted filing

2017

Assets$274,649
Liabilities$0
Net Assets$274,649

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $77,611Expenses 2013: $63,637Net Income 2013: $13,9742013Revenue 2014: $53,159Expenses 2014: $36,132Net Income 2014: $17,0272014Revenue 2015: $37,996Expenses 2015: $13,712Net Income 2015: $24,2842015Revenue 2016: $28,759Expenses 2016: $19,743Net Income 2016: $9,0162016Revenue 2017: $39,128Expenses 2017: $32,519Net Income 2017: $6,6092017Revenue 2018: $38,855Expenses 2018: $26,731Net Income 2018: $12,1242018Revenue 2019: $33,320Expenses 2019: $31,733Net Income 2019: $1,5872019Revenue 2020: $28,349Expenses 2020: $18,424Net Income 2020: $9,9252020Revenue 2021: $37,303Expenses 2021: $13,187Net Income 2021: $24,1162021Revenue 2022: $14,383Expenses 2022: $29,087Net Income 2022: -$14,7042022Revenue 2023: $29,770Expenses 2023: $20,447Net Income 2023: $9,3232023Revenue 2024: $35,205Expenses 2024: $22,494Net Income 2024: $12,7112024

Highlighted filing

2017

Revenue$39,128
Expenses$32,519
Net Income$6,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$99,954
Mission and Program Overview

Mission

To promote the fraternity of members of irish descent from county mayo, country of ireland.

Program Services

DescriptionGrantsExpenses
PROMOTE THE FRATERNITY OF MEMBERS OF IRISH DESCENT FROM COUNTY MAYO, COUNTRY OF IRELAND$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY MCLOUGHLINPresident-$0--
NOREEN LYDON O'DONOGHUEVice President-$0--
RITA LYDON LENZTreasurer-$0--
JOHN GRAYFinancial Secretary-$0--
SHARON TROTTICorp. Secretary-$0--
KATHY MCSHANERec. Secretary-$0--
MARY LYDON REGANTrustee-$0--
MICHAEL REGANTrustee-$0--
JOSEPH FLANNERYTrustee-$0--
MARY B COYNE-BYRNETrustee-$0--
JOHN GARVEYDirector-$0--
MAUREEN O'DEA FILIPDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner/dance$52,138$52,138$11,191$40,947
Our Lady of Knock Pilgrimage$3,480$3,480$1,950$1,530
Total Events$63,580$63,580$43,162$20,418
Filing and Contact Details

Filer

Filer Name
Mayo Society Inc
EIN
13-3261880
Phone
5164553879
Address
2412 HENRY STREET, NORTH BELLMORE, NY 11710

Signing Officer

Name
Rita Lydon Lenz
Title
Treasurer
Phone
5164553879
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Dimaggio & Roccamo Cpas Llp
Address
1188 WILLIS AVE STE 218, ALBERTSON, NY 11507
Preparer
Anthony Roccamo CPA
Phone
5166200838
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends. Amount: 4,438. Description: cap. Gain distributions, s/t. Amount: 770. Description: cap. Gain distributions, l/t. Amount: 8,756. Total included on form 990-ez, line 4: 13,964.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertisements. Amount: 100. Description: bank charges. Amount: 24. Description: other organizations' events. Amount: 15,008. Description: event journal ads. Amount: 1,950. Description: office supplies. Amount: 305. Description: meetings. Amount: 867. Description: informational technology. Amount: 345. Description: parade fees. Amount: 825. Total to form 990-ez, line 16: 19,424.

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY MCLOUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOREEN LYDON O'DONOGHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA LYDON LENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON TROTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY MCSHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY LYDON REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSEPH FLANNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY B COYNE-BYRNE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORP. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REC. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE FRATERNITY OF MEMBERS OF IRISH DESCENT FROM COUNTY MAYO, COUNTRY OF IRELAND.
IRS990EZ/PrintingPublicationsPostageAmt02530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE FRATERNITY OF MEMBERS OF IRISH DESCENT FROM COUNTY MAYO, COUNTRY OF IRELAND
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER/DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OUR LADY OF KNOCK PILGRIMAGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01188
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 4,438. DESCRIPTION: CAP. GAIN DISTRIBUTIONS, S/T. AMOUNT: 770. DESCRIPTION: CAP. GAIN DISTRIBUTIONS, L/T. AMOUNT: 8,756. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 13,964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISEMENTS. AMOUNT: 100. DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: OTHER ORGANIZATIONS' EVENTS. AMOUNT: 15,008. DESCRIPTION: EVENT JOURNAL ADS. AMOUNT: 1,950. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 305. DESCRIPTION: MEETINGS. AMOUNT: 867. DESCRIPTION: INFORMATIONAL TECHNOLOGY. AMOUNT: 345. DESCRIPTION: PARADE FEES. AMOUNT: 825. TOTAL TO FORM 990-EZ, LINE 16: 19,424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA LYDON LENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05164553879
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYO SOCIETY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RITA LYDON LENZ
ReturnHeader/Filer/BusinessNameControlTxt0MAYO
ReturnHeader/Filer/EIN0133261880
ReturnHeader/Filer/PhoneNum05164553879
ReturnHeader/Filer/USAddress/AddressLine1Txt02412 HENRY STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH BELLMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F56B5366017375DC390911CDE601714D92A128B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.197.210.63
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:14:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263099545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMAGGIO & ROCCAMO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 WILLIS AVE STE 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERTSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011507
ReturnHeader/PreparerPersonGrp/PhoneNum05166200838
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY ROCCAMO CPA
ReturnHeader/ReturnTs02018-05-14T09:11:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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