Civic Intelligence

Montour Falls 426 Loyal Order of Moose

EIN 16-0903035 • 501(c)8 • Montour Falls, NY

Profile

The organization unites its members in the bonds of fraternity, benevolense and charity. This is accomplished throug a year-round schedule of social and recreational activities for the members and their families estimated at 3200.

2096 State Route 14Montour Falls, NY 14865
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

53rd percentile

8.4%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

43rd percentile

1.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Up

$1,251,446

Up $21,061 (+1.7%) from 2024

Liabilities

Down

$61,283

Down $16,500 (-21%) from 2024

Net Assets

Up

$1,190,163

Up $37,561 (+3.3%) from 2024

Revenue

Down

$393,104

Down $73,068 (-16%) from 2024

Expenses

Down

$360,019

Down $16,270 (-4.3%) from 2024

Net Income

Down

$33,085

Down $56,798 (-63%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,183,801Liabilities 2012: $650,261Net Assets 2012: $533,5402012Assets 2013: $1,191,533Liabilities 2013: $615,905Net Assets 2013: $575,6282013Assets 2014: $1,190,757Liabilities 2014: $579,679Net Assets 2014: $611,0782014Assets 2015: $1,187,170Liabilities 2015: $541,518Net Assets 2015: $645,6522015Assets 2016: $1,187,667Liabilities 2016: $499,757Net Assets 2016: $687,9102016Assets 2017: $1,186,573Liabilities 2017: $457,286Net Assets 2017: $729,2872017Assets 2018: $1,190,826Liabilities 2018: $413,961Net Assets 2018: $776,8652018Assets 2019: $1,211,972Liabilities 2019: $361,663Net Assets 2019: $850,3092019Assets 2020: $1,211,829Liabilities 2020: $307,922Net Assets 2020: $903,9072020Assets 2021: $1,219,900Liabilities 2021: $407,808Net Assets 2021: $812,0922021Assets 2022: $1,220,576Liabilities 2022: $345,204Net Assets 2022: $875,3722022Assets 2023: $1,214,972Liabilities 2023: $237,970Net Assets 2023: $977,0022023Assets 2024: $1,230,385Liabilities 2024: $77,783Net Assets 2024: $1,152,6022024Assets 2025: $1,251,446Liabilities 2025: $61,283Net Assets 2025: $1,190,1632025

Highlighted filing

2025

Assets$1,251,446
Liabilities$61,283
Net Assets$1,190,163

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $484,6122012Revenue 2013: $558,523Expenses 2013: $516,440Net Income 2013: $42,0832013Revenue 2014: $549,562Expenses 2014: $529,312Net Income 2014: $20,2502014Revenue 2015: $545,806Expenses 2015: $511,232Net Income 2015: $34,5742015Revenue 2016: $542,363Expenses 2016: $500,105Net Income 2016: $42,2582016Revenue 2017: $531,306Expenses 2017: $489,929Net Income 2017: $41,3772017Revenue 2018: $504,247Expenses 2018: $456,669Net Income 2018: $47,5782018Revenue 2019: $477,227Expenses 2019: $403,783Net Income 2019: $73,4442019Revenue 2020: $489,545Expenses 2020: $435,947Net Income 2020: $53,5982020Revenue 2021: $365,343Expenses 2021: $457,158Net Income 2021: -$91,8152021Revenue 2022: $441,241Expenses 2022: $377,961Net Income 2022: $63,2802022Revenue 2023: $500,832Expenses 2023: $399,202Net Income 2023: $101,6302023Revenue 2024: $466,172Expenses 2024: $376,289Net Income 2024: $89,8832024Revenue 2025: $393,104Expenses 2025: $360,019Net Income 2025: $33,0852025

Highlighted filing

2025

Revenue$393,104
Expenses$360,019
Net Income$33,085

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.19$0.39$0.36$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.08$1.15$0.47$0.38$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.24$0.98$0.50$0.40$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.35$0.88$0.44$0.38$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.41$0.81$0.37$0.46$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.31$0.90$0.49$0.44$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.36$0.85$0.48$0.40$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.41$0.78$0.50$0.46$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.46$0.73$0.53$0.49$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.50$0.69$0.54$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.54$0.65$0.55$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.58$0.61$0.55$0.53$0.02
2013Summary only. Only limited summary data is available for this year.$1.19$0.62$0.58$0.56$0.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.65$0.53$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 31, 2025
Return Version
2024v5.2
Gross Receipts
$393,104
Mission and Program Overview

Mission

The organization unites its members in the bonds of fraternity, benevolense and charity. This is accomplished throug a year-round schedule of social and recreational activities for the members and their families estimated at 3200.

The organization unites its members in the bonds of fraternity, benevolense and charity. This is accomplished throug a year-round schedule of social and recreational activities for the members and their families estimat

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,170,551$1,170,551→ $0
Cash and Non-Interest-Bearing Accounts$30,324$47,384▲ $17,060
Inventories for Sale or Use$25,835$25,835→ $0
Savings and Temporary Cash Investments$3,675$7,676▲ $4,001
Total Assets$1,230,385$1,251,446▲ $21,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,783$60,024▼ $17,759
Accounts Payable and Accrued Expenses-$1,259-
Total Liabilities$77,783$61,283▼ $16,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,152,602$1,190,163▲ $37,561
Total Net Assets Fund Balance$1,152,602$1,190,163▲ $37,561
Total Liabilities and Net Assets / Fund Balance$1,230,385$1,251,446▲ $21,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,056,802-$1,056,802
Equipment$111,730-$111,730
Leasehold Improvements$2,019-$2,019
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tommy GriswoldPast President
Robert HartfordPresident
Rusty VanzileVice President
Michelle GriswoldAdministrator
Harry RockwellChaplain
Michael DonnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,182
Program Service Revenue
$364,922
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,654
Change in Net Assets
$33,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,947
Grants and Similar Amounts Paid$20,072
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,152--$91,152
Other Expenses$32,736--$32,736
Grants to Domestic Orgs$20,072--$20,072
Office Expenses$10,294--$10,294
Fees for Services Accounting$3,600--$3,600
Conferences and Meetings$1,151--$1,151
Total Functional Expenses$360,019$0$0$360,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Montour Falls 426 Loyal Order of Moose
EIN
16-0903035
Phone
6075354741
Address
2096 STATE ROUTE 14, MONTOUR FALLS, NY 14865

Signing Officer

Name
Sherry I Ayers
Title
Accountant
Phone
6077399943
Signed
2025-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
206

Preparer

Firm
Sherrys Accounting
Address
4212 MAIN STREET, MILLPORT, NY 14864
Preparer
Sherry I Ayers
Phone
6077399943
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 1

Donations made to various organizations throughout the year

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.

Path#Value
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTOUR FALLS 426 LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0160903035
ReturnHeader/Filer/PhoneNum06075354741
ReturnHeader/Filer/USAddress/AddressLine1Txt02096 STATE ROUTE 14
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161291659
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLPORT
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-31
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ReturnHeader/ReturnTs02025-08-31T09:58:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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