Civic Intelligence

New York State Moose Association Inc

990 • Fiscal year 2022 • EIN 23-7139112

May 01, 2021 to Apr 30, 2022 • Filed on Sep 13, 2022

Organization ProfileNYSMA99.COM
11 Brooktree CircleLindenhurst, NY 11757

(631) 433-3078

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 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

42%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin93rd percentile

Revenue

$130,348

No earlier filing loaded for comparison.

Expenses

$74,976

No earlier filing loaded for comparison.

Net Income

$55,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2025: $1,012,934Liabilities 2025: $25,207Net Assets 2025: $987,7272025

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2022: $130,348Expenses 2022: $74,976Net Income 2022: $55,3722022Revenue 2023: $210,760Expenses 2023: $150,328Net Income 2023: $60,4322023Revenue 2025: $322,638Expenses 2025: $93,866Net Income 2025: $228,7722025

Highlighted filing

2022

Revenue$130,348
Expenses$74,976
Net Income$55,372
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$130,348
Mission and Program Overview

Mission

To provide social quarters for the community and to help youth

To bring together in fraternal cooperation the lodges and chapters of new york state

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 Pay78th percentile

Board Members and Trustees

NameTitle
Peter HarriganPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$130,345
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$24,698
Change in Net Assets
$55,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,354
Grants and Similar Amounts Paid$10,558
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$25,559
Benefits to Members---$12,064
Office Expenses---$12,059
Grants to Domestic Orgs---$10,558
Travel---$8,352
Other Expenses---$3,360
Fees for Services Accounting---$1,573
Insurance---$1,451
Total Functional Expenses$0$0$0$74,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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 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
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

“REVIEW BY TREASURER”

Part VI Line 19

“All documents are available for public viewing”

Filing and Contact Details

Filer

Filer Name
New York State Moose Association Inc
EIN
23-7139112
In Care Of
% PETER HARRIGAN
Phone
6314333078
Address
11 BROOKTREE CIRCLE, LINDENHURST, NY 11757

Signing Officer

Name
Peter Harrigan
Title
Tresurer
Phone
6314333078
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Harrigan
Formed
1914
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Craig Petrella CPA Pc
Address
200 BOUNDARY AVE, SUITE 201, MASSAPEQUA, NY 11758
Preparer
Craig L Petrella
Phone
5166980951
Raw XML Appendix227 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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ReturnHeader/TaxPeriodBeginDt02021-05-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$130,348
Expenses
$74,976
Net income
$55,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.99$0.32$0.09$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.21$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.07$0.06