Civic Intelligence

Benevolent & Protective Order

990 • Fiscal year 2017 • EIN 02-0277615

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 28, 2017

Organization ProfileN/A
PO Box 130Salem, NH 03079

(603) 898-7941

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

6.9%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$397,222

Up $25,620 (+6.9%) from 2016

Net Assets

Up

$305,562

Up $21,465 (+7.6%) from 2016

Liabilities

Up

$91,660

Up $4,155 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Up

$238,179

Up $28,726 (+14%) from 2016

Expenses

Up

$215,357

Up $5,553 (+2.6%) from 2016

Net Income

Up

$22,822

Up $23,173 (+6602%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $499,212Liabilities 2012: $131,567Net Assets 2012: $367,6452012Assets 2013: $444,204Liabilities 2013: $117,443Net Assets 2013: $326,7612013Assets 2014: $405,344Liabilities 2014: $119,953Net Assets 2014: $285,3912014Assets 2015: $396,827Liabilities 2015: $112,379Net Assets 2015: $284,4482015Assets 2016: $371,602Liabilities 2016: $87,505Net Assets 2016: $284,0972016Assets 2017: $397,222Liabilities 2017: $91,660Net Assets 2017: $305,5622017Assets 2018: $437,076Liabilities 2018: $81,635Net Assets 2018: $355,4412018Assets 2019: $448,618Liabilities 2019: $68,207Net Assets 2019: $380,4112019Assets 2020: $468,268Liabilities 2020: $80,177Net Assets 2020: $388,0912020Assets 2021: $525,791Liabilities 2021: $76,566Net Assets 2021: $449,2252021Assets 2022: $697,817Liabilities 2022: $105,265Net Assets 2022: $592,5522022Assets 2023: $813,458Liabilities 2023: $106,602Net Assets 2023: $706,8562023Assets 2024: $935,082Liabilities 2024: $124,816Net Assets 2024: $810,2662024Assets 2025: $1,085,890Liabilities 2025: $125,283Net Assets 2025: $960,6072025

Highlighted filing

2017

Assets$397,222
Liabilities$91,660
Net Assets$305,562
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $282,482Expenses 2012: $314,195Net Income 2012: -$31,7132012Revenue 2013: $262,079Expenses 2013: $302,963Net Income 2013: -$40,8842013Revenue 2014: $227,790Expenses 2014: $269,160Net Income 2014: -$41,3702014Revenue 2015: $262,222Expenses 2015: $269,822Net Income 2015: -$7,6002015Revenue 2016: $209,453Expenses 2016: $209,804Net Income 2016: -$3512016Revenue 2017: $238,179Expenses 2017: $215,357Net Income 2017: $22,8222017Revenue 2018: $268,444Expenses 2018: $218,565Net Income 2018: $49,8792018Revenue 2019: $326,572Expenses 2019: $301,602Net Income 2019: $24,9702019Revenue 2020: $309,149Expenses 2020: $301,469Net Income 2020: $7,6802020Revenue 2021: $259,299Expenses 2021: $198,089Net Income 2021: $61,2102021Revenue 2022: $429,951Expenses 2022: $286,624Net Income 2022: $143,3272022Revenue 2023: $476,140Expenses 2023: $361,836Net Income 2023: $114,3042023Revenue 2024: $481,129Expenses 2024: $377,719Net Income 2024: $103,4102024Revenue 2025: $546,992Expenses 2025: $396,651Net Income 2025: $150,3412025

Highlighted filing

2017

Revenue$238,179
Expenses$215,357
Net Income$22,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,093,247
Mission and Program Overview

Mission

To serve the people and communities through benevolent programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,473$254,024▲ $2,551
Cash and Non-Interest-Bearing Accounts$59,236$65,399▲ $6,163
Savings and Temporary Cash Investments$39,223$58,323▲ $19,100
Inventories for Sale or Use$14,610$12,015▼ $2,595
Accounts Receivable$4,360$4,761▲ $401
Prepaid Expenses and Deferred Charges$2,700$2,700→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$371,602$397,222▲ $25,620
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,620$29,049▼ $6,571
Other Liabilities$21,281$24,682▲ $3,401
Deferred Revenue$22,406$23,143▲ $737
Accounts Payable and Accrued Expenses$9,555$14,786▲ $5,231
Total Liabilities$88,862$91,660▲ $2,798
Net Assets / Fund Balance
Unrestricted Net Assets$243,517$247,239▲ $3,722
Temporarily Rstr Net Assets$39,223$58,323▲ $19,100
Total Net Assets Fund Balance$282,740$305,562▲ $22,822
Total Liabilities and Net Assets / Fund Balance$371,602$397,222▲ $25,620

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$192,231$288,245$480,476
Equipment$14,796$205,855$220,651
Buildings-$169,356$169,356
Land$46,997-$46,997
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bob BarrettTreasurerPT$6,000$6,000
Laurie ShepardSecretaryPT$6,000$6,000
Lisa YoungTiler-$75$75

Board Members and Trustees

NameTitle
Steve ArlittTrustee 3 Yr
Chris Woltering PerTrustee- 1 Yr
Dave SharpeTrustee- 4 Yr
Steve Shepard PerTrustee-2 Yr
James McmanusTrustee-5 Yr
Henry ShepardChaplain
Kelly CurrieEsquire
Megan ArlittExalted Ruler
Michael RichardsInner Guard
Craig WlodykaLeading Knight
Dennis BoisvertLecture Knight
Bob VituliLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$51,683
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$186,474
All Other Contributions
$5,545
Change in Net Assets
$22,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,282
Salaries, Compensation, and Employee Benefits$12,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$32,067
Insurance---$22,701
Other Expenses---$17,551
Depreciation Depletion---$12,241
Current Officers, Directors, Trustees, and Key Employees---$12,075
Fees for Services Accounting---$7,150
Office Expenses---$6,148
Conferences and Meetings---$3,724
Interest---$2,235
Total Functional Expenses$0$0$0$215,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$582,133
Gaming Direct Expenses$535,753
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Accounts$22,891
Accrued Expenses$1,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Married couple is each an officer”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Fraternal organization members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Officers and trustees are elected by the general membership”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions by the governing body are subject to approval by the general membership”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the auditing committee”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of trustees regularly monitors the officers and members to insure compliance with the conflict of interest policy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of officers and employees is compared to other similar organizations”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
02-0277615
Phone
6038987941
Address
PO BOX 130, SALEM, NH 03079

Signing Officer

Name
Bob Barrett
Title
Treasurer
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Arlitt
Formed
1961
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
7
Employees
16
Volunteers
134

Preparer

Firm
Dawn M Kay CPA PC
Address
PO Box 370, Tyngsboro, MA 01879
Preparer
Dawn M Kay
Phone
9786490740
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ALARM: Column (A) - Total = $735; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BADGES & PINS: Column (A) - Total = $894; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMITTEE ACTIVITIES: Column (A) - Total = $7679; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXPENSES ALLOC TO 990T: Column (A) - Total = $-23479; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXPENSES ALLOC TO RENTAL: Column (A) - Total = $-2610; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIRE INSPECTION: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL SUPPLIES: Column (A) - Total = $8139; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KEY CARDS: Column (A) - Total = $424; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & PERMITS: Column (A) - Total = $2913; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER TAXES: Column (A) - Total = $2495; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL TAXES: Column (A) - Total = $880; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PER CAPITA: Column (A) - Total = $10062; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $1022; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RITUALS: Column (A) - Total = $2877; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RUBBISH/SNOW REMOVAL: Column (A) - Total = $15052; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEWER SERVICE: Column (A) - Total = $2100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1860; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER TESTING: Column (A) - Total = $920; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization has an auditing committee to review financial statements”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE- 4 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE-5 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE- 1 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE-2 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE 3 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt5LECTURE KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14LOYAL KNIGHT
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GamingGrossIncomeAmt0582133
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt012015
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt07
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IRS990/LegalDomicileStateCd0NH
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt034443
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029049
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IRS990/NetAssetsOrFundBalancesEOYAmt0305562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt046380
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt046380
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052655
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059765
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07110
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0638
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010310
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IRS990/OfficeExpensesGrp/TotalAmt06148
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LODGE FUNCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt046944
IRS990/OtherExpensesGrp/TotalAmt127387
IRS990/OtherExpensesGrp/TotalAmt225134
IRS990/OtherExpensesGrp/TotalAmt317551
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LODGE FUNCTIONS
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IRS990/OtherRevenueTotalAmt070019
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02700
IRS990/PrincipalOfficerNm0MEGAN ARLITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200695
IRS990/PYOtherRevenueAmt0150482
IRS990/PYRevenuesLessExpensesAmt0-1708
IRS990/PYSalariesCompEmpBnftPaidAmt012075
IRS990/PYTotalExpensesAmt0212770
IRS990/PYTotalRevenueAmt0211062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010310
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058323
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169356
IRS990ScheduleD/EquipmentGrp/BookValueAmt014796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220651
IRS990ScheduleD/LandGrp/BookValueAmt046997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0288245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254024
IRS990ScheduleD/TotalLiabilityAmt024682
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0175435
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt028430
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0250533
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0454398
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0535753
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0207974
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032698
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0341461
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0582133
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt046380
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt081355
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt050916
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt030439
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CHRISTINE LEBEL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,222
Liabilities
$91,660
Net assets
$305,562
Revenue
$238,179
Expenses
$215,357
Net income
$22,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.13$0.96$0.55$0.40$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.81$0.48$0.38$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.11$0.71$0.48$0.36$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.11$0.59$0.43$0.29$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$0.26$0.20$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.39$0.31$0.30$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$0.33$0.30$0.02
2018Summary only. Only limited summary data is available for this year.$0.44$0.08$0.36$0.27$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$0.24$0.22$0.02
2016Summary only. Only limited summary data is available for this year.$0.37$0.09$0.28$0.21$0.21$0.00
2015Summary only. Only limited summary data is available for this year.$0.40$0.11$0.28$0.26$0.27$0.01
2014Summary only. Only limited summary data is available for this year.$0.41$0.12$0.29$0.23$0.27$0.04
2013Summary only. Only limited summary data is available for this year.$0.44$0.12$0.33$0.26$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$0.50$0.13$0.37$0.28$0.31$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)8 • $1M-$5M nonprofits