Civic Intelligence

Benevolent & Protective Order

990 • Fiscal year 2021 • EIN 02-0277615

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 28, 2021

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

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-16%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$525,791

Up $57,523 (+12%) from 2020

Net Assets

Up

$449,225

Up $61,134 (+16%) from 2020

Liabilities

Down

$76,566

Down $3,611 (-4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Down

$259,299

Down $49,850 (-16%) from 2020

Expenses

Down

$198,089

Down $103,380 (-34%) from 2020

Net Income

Up

$61,210

Up $53,530 (+697%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$525,791
Liabilities$76,566
Net Assets$449,225
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$259,299
Expenses$198,089
Net Income$61,210
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$890,566
Mission and Program Overview

Mission

To serve the people and communities through benevolent programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,495$222,740▼ $10,755
Cash and Non-Interest-Bearing Accounts$87,369$144,027▲ $56,658
Savings and Temporary Cash Investments$122,034$140,029▲ $17,995
Accounts Receivable$12,898$12,465▼ $433
Inventories for Sale or Use$6,687$5,107▼ $1,580
Prepaid Expenses and Deferred Charges$5,785$1,423▼ $4,362
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$468,268$525,791▲ $57,523
Other Assets Total-$0-
Liabilities
Other Liabilities$56,558$43,837▼ $12,721
Deferred Revenue$20,928$27,932▲ $7,004
Accounts Payable and Accrued Expenses$2,691$4,797▲ $2,106
Total Liabilities$80,177$76,566▼ $3,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,146$357,495▲ $44,349
Net Assets With Donor Restrictions$74,945$91,730▲ $16,785
Total Net Assets Fund Balance$388,091$449,225▲ $61,134
Total Liabilities and Net Assets / Fund Balance$468,268$525,791▲ $57,523

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,231$317,710$480,941
Equipment$12,512$225,754$238,266
Buildings-$169,356$169,356
Land$46,997-$46,997
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert BarrettTreasurerPT$8,400$8,400
Laurie ShepardSecretaryPT$8,400$8,400
Sean ParkerTiler-$75$75

Board Members and Trustees

NameTitle
Paula AllietteTrustee 4 Yr
Chris Woltering PerTrustee- 1 Yr
Wayne WilliamsTrustee- 2 Yr
Nicole RichardTrustee- 3 Yr
Adam SaltisTrustee-5 Yr
Joanne BaillargeonChaplin
Steve Shepard PerEsquire
Sherri BerryExalted Ruler
Steve BerryInner Guard
Judy WilliamsLeading Knight
Linda PerronLecture Knight
Cheryl AngelisLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$100,126
Program Service Revenue
$0
Investment Income
$389
Other Revenue
$158,784
All Other Contributions
$29,013
Change in Net Assets
$61,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,571
Salaries, Compensation, and Employee Benefits$23,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$48,346
Insurance---$17,198
Current Officers, Directors, Trustees, and Key Employees---$16,875
Depreciation Depletion---$13,569
Other Expenses---$11,878
Office Expenses---$7,673
Other Salaries and Wages---$4,983
Fees for Services Accounting---$3,250
Payroll Taxes---$1,660
Conferences and Meetings---$1,278
Total Functional Expenses$0$0$0$198,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$548,000
Gaming Direct Expenses$513,553
Fundraising Gross Income$10,629
Fundraising Direct Expenses$480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$9,874$9,874$480$9,394
Total Events$9,874$9,874$480$9,394
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$43,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Leading knight and 2 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
2021-07-28
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
13
Volunteers
60

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 = $239; 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 = $968; 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 = $1657; 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 = $7500; 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 = $3109; 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 = $587; 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 = $2825; 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 = $953; 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 = $861; 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 = $1202; 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 = $3272; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS AND MAINTENANCE: Column (A) - Total = $9676; 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 = $1961; 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 = $10327; 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 = $1645; 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 = $664; 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 = $900; 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/PersonNm3SHERRI BERRY
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IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE RICHARD
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IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL ANGELIS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE SHEPARD PER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANNE BAILLARGEON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18400
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LECTURE KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE- 2 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE- 3 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE- 1 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE 4 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE-5 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt11LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAPLIN
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IRS990/FormationYr01961
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0480
IRS990/FundraisingGrossIncomeAmt010629
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0513553
IRS990/GamingGrossIncomeAmt0548000
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt033401
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt017198
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06687
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05107
IRS990/InvestmentIncomeGrp/ExclusionAmt0389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0389
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt06
IRS990/LandBldgEquipAccumDeprecAmt0712820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222740
IRS990/LandBldgEquipCostOrOtherBssAmt0935560
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037712
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0388091
IRS990/NetAssetsOrFundBalancesEOYAmt0449225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010149
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt034447
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034447
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049568
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050091
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0523
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029314
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029314
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0313146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0357495
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt07673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2COMMITTEE/FUNCTION ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PER CAPITA
IRS990/OtherExpensesGrp/TotalAmt025331
IRS990/OtherExpensesGrp/TotalAmt124778
IRS990/OtherExpensesGrp/TotalAmt221270
IRS990/OtherExpensesGrp/TotalAmt311878
IRS990/OtherLiabilitiesGrp/BOYAmt056558
IRS990/OtherLiabilitiesGrp/EOYAmt043837
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LODGE FUNCTIONS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034783
IRS990/OtherRevenueTotalAmt034783
IRS990/OtherSalariesAndWagesGrp/TotalAmt04983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01660
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01423
IRS990/PrincipalOfficerNm0ROBERT BARRETT
IRS990/PriorPeriodAdjustmentsAmt0-76
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041266
IRS990/PYInvestmentIncomeAmt0552
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263911
IRS990/PYOtherRevenueAmt0267331
IRS990/PYRevenuesLessExpensesAmt07680
IRS990/PYSalariesCompEmpBnftPaidAmt037558
IRS990/PYTotalExpensesAmt0301469
IRS990/PYTotalRevenueAmt0309149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029314
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140029
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169356
IRS990ScheduleD/EquipmentGrp/BookValueAmt012512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238266
IRS990ScheduleD/LandGrp/BookValueAmt046997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0317710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222740
IRS990ScheduleD/TotalLiabilityAmt043837
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0480
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt077080
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0307031
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0384111
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0513553
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt088227
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt070877
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0388896
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0548000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034447
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt058714
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0129442
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017943
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt052785
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.90000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,791
Liabilities
$76,566
Net assets
$449,225
Revenue
$259,299
Expenses
$198,089
Net income
$61,210
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
2021Detailed filing. Detailed filing data is available for this year.$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
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