Civic Intelligence

Benevolent & Protective Order

990 • Fiscal year 2019 • EIN 02-0277615

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 03, 2019

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

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.21x

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

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

60th percentile

2.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$448,618

Up $11,542 (+2.6%) from 2018

Net Assets

Up

$380,411

Up $24,970 (+7.0%) from 2018

Liabilities

Down

$68,207

Down $13,428 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$326,572

Up $58,128 (+22%) from 2018

Expenses

Up

$301,602

Up $83,037 (+38%) from 2018

Net Income

Down

$24,970

Down $24,909 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$448,618
Liabilities$68,207
Net Assets$380,411
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$326,572
Expenses$301,602
Net Income$24,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,221,530
Mission and Program Overview

Mission

To serve the people and communities through benevolent programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,969$230,090▼ $10,879
Cash and Non-Interest-Bearing Accounts$114,559$132,443▲ $17,884
Savings and Temporary Cash Investments$59,249$69,854▲ $10,605
Inventories for Sale or Use$15,615$8,237▼ $7,378
Prepaid Expenses and Deferred Charges$4,063$4,007▼ $56
Accounts Receivable$2,621$3,987▲ $1,366
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$437,076$448,618▲ $11,542
Other Assets Total-$0-
Liabilities
Other Liabilities$20,241$26,006▲ $5,765
Deferred Revenue$20,375$21,773▲ $1,398
Mortgage Notes Payable Secured by Investment Property$21,164--
Accounts Payable and Accrued Expenses$19,855$20,428▲ $573
Total Liabilities$81,635$68,207▼ $13,428
Net Assets / Fund Balance
Unrestricted Net Assets$296,192$310,557▲ $14,365
Temporarily Rstr Net Assets$59,249$69,854▲ $10,605
Total Net Assets Fund Balance$355,441$380,411▲ $24,970
Total Liabilities and Net Assets / Fund Balance$437,076$448,618▲ $11,542

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$177,001$303,475$480,476
Equipment$6,092$214,559$220,651
Buildings-$169,356$169,356
Land$46,997-$46,997
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Megan Arlitt PerTreasurerPT$6,000$6,000
Laurie ShepardSecretaryPT$6,000$6,000
Sean ParkerTiler-$75$75

Board Members and Trustees

NameTitle
Steve ArlittTrustee 1 Yr
Linda PerronTrustee 2 Yr
Chris Woltering PerTrustee- 3 Yr
Wayne WilliamsTrustee- 5 Yr
Dave Mulcahey Sr PerTrustee-4 Yr
Henry Shepard JrEsquire
Steve Shepard PerEsquire
Robert VitulliExalted Ruler
Joseph Morowski JrInner Guard
James Mcmanus JrLeading Knight
Judy WilliamsLecture Knight
Sherri BerryLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$42,280
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$284,183
All Other Contributions
$7,324
Change in Net Assets
$24,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,089
Salaries, Compensation, and Employee Benefits$44,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$73,832
Other Salaries and Wages---$29,760
Other Expenses---$23,464
Insurance---$19,082
Fees for Services Accounting---$12,900
Current Officers, Directors, Trustees, and Key Employees---$12,075
Depreciation Depletion---$10,879
Office Expenses---$4,998
Conferences and Meetings---$4,706
Payroll Taxes---$2,678
Interest---$568
Total Functional Expenses$0$0$0$301,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$689,404
Gaming Direct Expenses$613,092
Fundraising Gross Income$16,883
Fundraising Direct Expenses$1,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50/50, Dice, Qu of Hearts$8,746$8,746-$8,746
Raffle$8,137$8,137$1,721$6,416
Total Events$16,883$16,883$1,721$15,162
Political and Lobbying Activity
Political campaign 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$23,398
Accrued Expenses$2,608
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

“Treasurer and trustee are a married couple. Lecture knight and trustee are a married couple”

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
Robert Barrett
Title
Treasurer
Signed
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Barrett
Formed
1961
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
93

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 = $80; 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 = $2487; 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 = $14798; 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 = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GRANT EXPENSES: Column (A) - Total = $4523; 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 = $7105; 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 = $578; 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 = $3369; 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 = $2076; 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 = $1220; 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 = $11208; 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 = $522; 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 = $4259; 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 = $16158; 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 = $1940; 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 = $1682; 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 = $1752; 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”

Raw XML AppendixShowing 400 of 560 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019855
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020428
IRS990/AccountsReceivableGrp/BOYAmt02621
IRS990/AccountsReceivableGrp/EOYAmt03987
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt07324
IRS990/AllOtherExpensesGrp/TotalAmt073832
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT BARRETT
IRS990/BooksInCareOfDetail/PhoneNum06038987941
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003079
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114559
IRS990/CashNonInterestBearingGrp/EOYAmt0132443
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012075
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt04706
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0280145
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042280
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0109
IRS990/CYOtherExpensesAmt0257089
IRS990/CYOtherRevenueAmt0284183
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024970
IRS990/CYSalariesCompEmpBnftPaidAmt044513
IRS990/CYTotalExpensesAmt0301602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326572
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020375
IRS990/DeferredRevenueGrp/EOYAmt021773
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt010879
IRS990/Desc0TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt012900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRI BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA PERRON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MCMANUS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS WOLTERING PER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE ARLITT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE MULCAHEY SR PER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT VITULLI
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN ARLITT PER
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURIE SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE SHEPARD PER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH MOROWSKI JR
IRS990/Form990PartVIISectionAGrp/PersonNm14HENRY SHEPARD JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt96000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt106000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE 2 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt2LECTURE KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE- 5 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE- 3 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE 1 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE-4 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14ESQUIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01721
IRS990/FundraisingGrossIncomeAmt016883
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0613092
IRS990/GamingGrossIncomeAmt0689404
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01221530
IRS990/GrossRentsGrp/RealAmt046402
IRS990/GrossSalesOfInventoryAmt0345892
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt019082
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0568
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015615
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08237
IRS990/InvestmentIncomeGrp/ExclusionAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt05
IRS990/LandBldgEquipAccumDeprecAmt0687390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230090
IRS990/LandBldgEquipCostOrOtherBssAmt0917480
IRS990/LegalDomicileStateCd0NH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt034956
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021164
IRS990/NetAssetsOrFundBalancesBOYAmt0355441
IRS990/NetAssetsOrFundBalancesEOYAmt0380411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015162
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt076312
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt076312
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053517
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065747
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012230
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05731
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046402
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt040671
IRS990/NetUnrelatedBusTxblIncmAmt0-7729
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt04998
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LODGE FUNCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/TotalAmt047361
IRS990/OtherExpensesGrp/TotalAmt135706
IRS990/OtherExpensesGrp/TotalAmt223593
IRS990/OtherExpensesGrp/TotalAmt323464
IRS990/OtherLiabilitiesGrp/BOYAmt020241
IRS990/OtherLiabilitiesGrp/EOYAmt026006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LODGE FUNCTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080560
IRS990/OtherRevenueTotalAmt080560
IRS990/OtherSalariesAndWagesGrp/TotalAmt029760
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt02678
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04007
IRS990/PrincipalOfficerNm0ROBERT BARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052076
IRS990/PYInvestmentIncomeAmt0127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205990
IRS990/PYOtherRevenueAmt0216241
IRS990/PYRevenuesLessExpensesAmt049879
IRS990/PYSalariesCompEmpBnftPaidAmt012575
IRS990/PYTotalExpensesAmt0218565
IRS990/PYTotalRevenueAmt0268444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046402
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069854
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169356
IRS990ScheduleD/EquipmentGrp/BookValueAmt06092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220651
IRS990ScheduleD/LandGrp/BookValueAmt046997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0303475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230090
IRS990ScheduleD/TotalLiabilityAmt026006
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050/50, DICE, QU OF HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01721
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0124359
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0333957
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0458316
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0613092
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0180888
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt078721

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,618
Liabilities
$68,207
Net assets
$380,411
Revenue
$326,572
Expenses
$301,602
Net income
$24,970
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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