Civic Intelligence

White Plains Lodge No 294 Loyal Order of Moose

EIN 23-7519952 • 501(c)8 • West Harrison, NY

Profile

Fraernalism

160 Harrison StWest Harrison, NY 10604

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-7.3%

Higher net margin than 34% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-1.5%

Faster asset growth than 45% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

2.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$195,403

Down $2,924 (-1.5%) from 2022

Liabilities

Up

$914

Up $386 (+73%) from 2022

Net Assets

Down

$194,489

Down $3,310 (-1.7%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$45,525

Up $1,183 (+2.7%) from 2022

Expenses

Down

$48,835

Down $1,480 (-2.9%) from 2022

Net Income

Up

-$3,310

Up $2,663 (+45%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $499,416Net Assets 2011: $499,4162011Assets 2012: $498,831Net Assets 2012: $498,8312012Assets 2013: $498,885Liabilities 2013: $220Net Assets 2013: $498,6652013Assets 2014: $498,437Liabilities 2014: $2,107Net Assets 2014: $496,3302014Assets 2015: $499,618Liabilities 2015: $3,828Net Assets 2015: $495,7902015Assets 2016: $499,031Liabilities 2016: $534Net Assets 2016: $498,4972016Assets 2017: $498,458Liabilities 2017: $1,840Net Assets 2017: $496,6182017Assets 2018: $499,462Liabilities 2018: $227Net Assets 2018: $499,2352018Assets 2019: $221,868Liabilities 2019: $456Net Assets 2019: $221,4122019Assets 2020: $208,343Liabilities 2020: $593Net Assets 2020: $207,7502020Assets 2021: $204,137Liabilities 2021: $365Net Assets 2021: $203,7722021Assets 2022: $198,327Liabilities 2022: $528Net Assets 2022: $197,7992022Assets 2023: $195,403Liabilities 2023: $914Net Assets 2023: $194,4892023

Highlighted filing

2023

Assets$195,403
Liabilities$914
Net Assets$194,489
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2011: $54,544Expenses 2011: $55,385Net Income 2011: -$8412011Revenue 2012: $57,243Expenses 2012: $57,828Net Income 2012: -$5852012Revenue 2013: $56,765Expenses 2013: $56,931Net Income 2013: -$1662013Revenue 2014: $58,560Expenses 2014: $60,895Net Income 2014: -$2,3352014Revenue 2015: $58,352Expenses 2015: $58,892Net Income 2015: -$5402015Revenue 2016: $59,663Expenses 2016: $56,956Net Income 2016: $2,7072016Revenue 2017: $65,138Expenses 2017: $67,017Net Income 2017: -$1,8792017Revenue 2018: $60,573Expenses 2018: $57,756Net Income 2018: $2,8172018Revenue 2019: $57,986Expenses 2019: $69,341Net Income 2019: -$11,3552019Revenue 2020: $48,557Expenses 2020: $62,219Net Income 2020: -$13,6622020Revenue 2021: $43,066Expenses 2021: $58,949Net Income 2021: -$15,8832021Revenue 2022: $44,342Expenses 2022: $50,315Net Income 2022: -$5,9732022Revenue 2023: $45,525Expenses 2023: $48,835Net Income 2023: -$3,3102023

Highlighted filing

2023

Revenue$45,525
Expenses$48,835
Net Income-$3,310
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,403
Liabilities
$914
Net assets
$194,489
Revenue
$45,525
Expenses
$48,835
Net income
-$3,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.46$0.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.98$0.44$0.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.43$0.59$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.08$0.49$0.62$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.21$0.58$0.69$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.61$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.02$4.97$0.65$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.01$4.98$0.60$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.04$4.96$0.58$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.02$4.96$0.59$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$0.57$0.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$4.99$0.57$0.58$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$4.99$0.55$0.55$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$45,525
Mission and Program Overview

Mission

Fraternalism

Fraernalism

Program Services

DescriptionGrantsExpenses
The organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for the members and their families estimated at 400--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory PaciPresidentPT$0--
Sebastian BurgioVice PresidentPT$0--
Edward DetlefsAdministratorPT$0--
James CarpenitoTreasurerPT$0--
Gail MelleaChaplainPT$0--
Robert GrimaldiTrusteePT$0--
Jon ManciniJr. Past PresidentPT$0--
Salvatore GarroTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
White Plains Lodge No 294 Loyal Order of Moose
EIN
23-7519952
Phone
9146862490
Address
160 Harrison St, West Harrison, NY 10604

Signing Officer

Name
Jon Mancini
Title
President
Phone
9148791248
Signed
2023-09-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Support Services and Fees;236|Paid for Merchandise;3285|Fundraising;5244|NYS Moose Association;210^Total;8975^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Inventory;1525^Total;1525^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^NYS sales tax;914^Total;914^”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Edward Detlefs
IRS990EZ/BooksInCareOfDetail/PhoneNum09146862490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 Harrison St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Harrison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0275
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195403
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02365
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045525
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018700
IRS990EZ/LandAndBuildingsGrp/BOYAmt0195327
IRS990EZ/LandAndBuildingsGrp/EOYAmt0191528
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02655
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194489
IRS990EZ/OccupancyRentUtltsAndMaintAmt037495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory Paci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sebastian Burgio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edward Detlefs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Carpenito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gail Mellea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Grimaldi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jon Mancini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Salvatore Garro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Jr. Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01525
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08975
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Fraernalism
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt023895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization unites its members in the bonds of fraternity, benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for the members and their families estimated at 400
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0528
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0914
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt048835
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045525
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Support Services and Fees;236|Paid for Merchandise;3285|Fundraising;5244|NYS Moose Association;210^Total;8975^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Inventory;1525^Total;1525^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^NYS sales tax;914^Total;914^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Mancini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09148791248
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE PLAINS LODGE NO 294 LOYAL ORDER OF MOOSE
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0237519952
ReturnHeader/Filer/PhoneNum09146862490
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 Harrison St
ReturnHeader/Filer/USAddress/CityNm0West Harrison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-09-15T20:03:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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