Civic Intelligence

Benevolent & Protective Order

990 • Fiscal year 2020 • EIN 02-0277615

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 03, 2020

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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

2.5%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

75th percentile

4.4%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-5.3%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$468,268

Up $19,650 (+4.4%) from 2019

Net Assets

Up

$388,091

Up $7,680 (+2.0%) from 2019

Liabilities

Up

$80,177

Up $11,970 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Down

$309,149

Down $17,423 (-5.3%) from 2019

Expenses

Down

$301,469

Down $133 (-0.0%) from 2019

Net Income

Down

$7,680

Down $17,290 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$468,268
Liabilities$80,177
Net Assets$388,091
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$309,149
Expenses$301,469
Net Income$7,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,102,527
Mission and Program Overview

Mission

To serve the people and communities through benevolent programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,090$233,495▲ $3,405
Savings and Temporary Cash Investments$69,854$122,034▲ $52,180
Cash and Non-Interest-Bearing Accounts$132,443$87,369▼ $45,074
Accounts Receivable$3,987$12,898▲ $8,911
Inventories for Sale or Use$8,237$6,687▼ $1,550
Prepaid Expenses and Deferred Charges$4,007$5,785▲ $1,778
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$448,618$468,268▲ $19,650
Other Assets Total-$0-
Liabilities
Other Liabilities$26,006$56,558▲ $30,552
Deferred Revenue$21,773$20,928▼ $845
Accounts Payable and Accrued Expenses$20,428$2,691▼ $17,737
Total Liabilities$68,207$80,177▲ $11,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,557$313,146▲ $2,589
Net Assets With Donor Restrictions$69,854$74,945▲ $5,091
Total Net Assets Fund Balance$380,411$388,091▲ $7,680
Total Liabilities and Net Assets / Fund Balance$448,618$468,268▲ $19,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$169,849$311,092$480,941
Equipment$16,649$218,803$235,452
Buildings-$169,356$169,356
Land$46,997-$46,997
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert BarrettTreasurerPT$6,400$6,400
Laurie ShepardSecretaryPT$6,400$6,400
Sean ParkerTiler-$75$75

Board Members and Trustees

NameTitle
Linda PerronTrustee 1 Yr
Paula AllietteTrustee 5 Yr
Chris Woltering PerTrustee- 2 Yr
Wayne WilliamsTrustee- 3 Yr
MATTHEW mURACHTrustee-4 Yr
Henry Shepard JrChaplin
Steve Shepard PerEsquire
James Mcmanus JrExalted Ruler
Thomas McgibbonInner Guard
Sherri BerryLeading Knight
Cheryl AngelisLecture Knight
Judy WilliamsLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$41,266
Program Service Revenue
$0
Investment Income
$552
Other Revenue
$267,331
All Other Contributions
$3,024
Change in Net Assets
$7,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,911
Salaries, Compensation, and Employee Benefits$37,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$59,113
Other Expenses---$25,684
Other Salaries and Wages---$22,324
Fees for Services Accounting---$17,820
Insurance---$15,868
Current Officers, Directors, Trustees, and Key Employees---$12,875
Depreciation Depletion---$11,861
Office Expenses---$5,304
Conferences and Meetings---$3,440
Payroll Taxes---$2,359
Total Functional Expenses$0$0$0$301,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$562,549
Gaming Direct Expenses$488,558
Fundraising Gross Income$15,653
Fundraising Direct Expenses$6,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50/50, Dice, Qu of Hearts$9,425$9,425-$9,425
Raffle$6,228$6,228$6,990$-762
Total Events$15,653$15,653$6,990$8,663
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$56,558
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 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

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

“LOYAL KNIGhT AND 3 YR TRUSTEE ARE MARRIED”

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
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Barrett
Formed
1961
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
7
Employees
17
Volunteers
285

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 = $652; 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 = $1291; 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 = $1395; 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 = $2000; 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 = $7620; 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 = $521; 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 = $3850; 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 = $1914; 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 = $1155; 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 = $11836; 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 = $1302; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $3846; 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 = $757; 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 = $15439; 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 = $1880; 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 = $1535; 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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IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MCMANUS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS WOLTERING PER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA ALLIETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW mURACH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL ANGELIS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE SHEPARD PER
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS MCGIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm14HENRY SHEPARD JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16400
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE 1 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt5LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE- 3 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE- 2 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE 5 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE-4 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt11LECTURE KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAPLIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06990
IRS990/FundraisingGrossIncomeAmt015653
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0488558
IRS990/GamingGrossIncomeAmt0562549
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01102527
IRS990/GrossRentsGrp/RealAmt052219
IRS990/GrossSalesOfInventoryAmt0344517
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt015868
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08237
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06687
IRS990/InvestmentIncomeGrp/ExclusionAmt0552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0552
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt06
IRS990/LandBldgEquipAccumDeprecAmt0699251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233495
IRS990/LandBldgEquipCostOrOtherBssAmt0932746
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt038242
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0380411
IRS990/NetAssetsOrFundBalancesEOYAmt0388091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08663
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt073991
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt073991
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039484
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046687
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07203
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052219
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052219
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0310557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0313146
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt05304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMITTEE/FUNCTION ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/TotalAmt056094
IRS990/OtherExpensesGrp/TotalAmt140582
IRS990/OtherExpensesGrp/TotalAmt228145
IRS990/OtherExpensesGrp/TotalAmt325684
IRS990/OtherLiabilitiesGrp/BOYAmt026006
IRS990/OtherLiabilitiesGrp/EOYAmt056558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LODGE FUNCTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085771
IRS990/OtherRevenueTotalAmt085771
IRS990/OtherSalariesAndWagesGrp/TotalAmt022324
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt02359
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05785
IRS990/PrincipalOfficerNm0ROBERT BARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042280
IRS990/PYInvestmentIncomeAmt0109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257089
IRS990/PYOtherRevenueAmt0284183
IRS990/PYRevenuesLessExpensesAmt024970
IRS990/PYSalariesCompEmpBnftPaidAmt044513
IRS990/PYTotalExpensesAmt0301602
IRS990/PYTotalRevenueAmt0326572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt052219
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122034
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169356
IRS990ScheduleD/EquipmentGrp/BookValueAmt016649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235452
IRS990ScheduleD/LandGrp/BookValueAmt046997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0311092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233495
IRS990ScheduleD/TotalLiabilityAmt056558
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050/50, DICE, QU OF HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06990
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0102167
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0253081
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0355248
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0488558
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0122839
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0102536
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0337174
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0562549
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt073991
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt084300
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0133310
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt024782
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt024228
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,268
Liabilities
$80,177
Net assets
$388,091
Revenue
$309,149
Expenses
$301,469
Net income
$7,680
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
2020Detailed filing. Detailed filing data is available for this year.$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
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