Civic Intelligence

Benevolent & Protective Order

990 • Fiscal year 2023 • EIN 02-0277615

Apr 01, 2022 to Mar 31, 2023 • Filed on Jun 22, 2023

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

75th percentile

0.13x

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

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

88th percentile

17%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

11%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$813,458

Up $115,641 (+17%) from 2022

Net Assets

Up

$706,856

Up $114,304 (+19%) from 2022

Liabilities

Up

$106,602

Up $1,337 (+1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Up

$476,140

Up $46,189 (+11%) from 2022

Expenses

Up

$361,836

Up $75,212 (+26%) from 2022

Net Income

Down

$114,304

Down $29,023 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$813,458
Liabilities$106,602
Net Assets$706,856
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$476,140
Expenses$361,836
Net Income$114,304
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$2,311,697
Mission and Program Overview

Mission

To serve the people and communities through benevolent programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,055$440,837▲ $175,782
Land, Buildings, and Equipment, Net$233,502$227,063▼ $6,439
Cash and Non-Interest-Bearing Accounts$187,643$133,946▼ $53,697
Inventories for Sale or Use$10,275$10,299▲ $24
Prepaid Expenses and Deferred Charges$1,342$1,313▼ $29
Accounts Receivable-$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$697,817$813,458▲ $115,641
Other Assets Total-$0-
Liabilities
Other Liabilities$66,898$59,156▼ $7,742
Deferred Revenue$26,868$37,553▲ $10,685
Accounts Payable and Accrued Expenses$11,499$9,893▼ $1,606
Total Liabilities$105,265$106,602▲ $1,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,254$626,284▲ $143,030
Net Assets With Donor Restrictions$109,298$80,572▼ $28,726
Total Net Assets Fund Balance$592,552$706,856▲ $114,304
Total Liabilities and Net Assets / Fund Balance$697,817$813,458▲ $115,641

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$162,971$333,469$496,440
Equipment$17,095$236,940$254,035
Buildings-$169,356$169,356
Land$46,997-$46,997
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laurie ShepardSecretaryPT$6,859$6,859
Robert BarrettTreasurerPT$6,858$6,858

Board Members and Trustees

NameTitle
Paula AllietteTrustee 2 Yr
Dale R ClementsTrustee 3 Yr
Judy WilliamsTrustee 4 Yr
Ed HuminickTrustee 5 Yr
Nicole RichardTrustee- 1 Yr
Denise HuminickChaplin
Steven Shepard PerEsquire
Cheryl AngelisExalted Ruler
Megan ArlittInner Guard
Linda PerronLeading Knight
Malcom Young JrLecture Knight
Bill CawthronLoyal Knight
Steve ArlittTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$52,759
Program Service Revenue
$0
Investment Income
$3,018
Other Revenue
$420,363
All Other Contributions
$8,626
Change in Net Assets
$114,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,517
Salaries, Compensation, and Employee Benefits$30,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$99,943
Other Expenses---$23,680
Insurance---$21,537
Other Salaries and Wages---$15,413
Depreciation Depletion---$13,892
Current Officers, Directors, Trustees, and Key Employees---$13,717
Office Expenses---$8,023
Fees for Services Accounting---$5,150
Conferences and Meetings---$3,135
Payroll Taxes---$1,189
Total Functional Expenses$0$0$0$361,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,702,679
Gaming Direct Expenses$1,585,521
Professional Fundraising Fees$0
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$59,156
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, Section A, Line 2

“Tiler and inner guard are married. Trustee 5 yr and chaplin are married.”

Form 990, Part VI, Section A, Line 6

“Fraternal organization members”

Form 990, Part VI, Section A, Line 7A

“Officers and trustees are elected by the general membership”

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the auditing committee”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
2023-06-22
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
15
Volunteers
221

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

“BADGES & PINS: Column (A) - Total = $1222; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BONUS: Column (A) - Total = $1400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FEES: Column (A) - Total = $258; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FIRE INSPECTION: Column (A) - Total = $2871; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GRANT EXPENSES: Column (A) - Total = $7987; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL SUPPLIES: Column (A) - Total = $7083; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“KEY CARDS: Column (A) - Total = $671; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LANDSCAPING: Column (A) - Total = $2475; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE & PERMITS: Column (A) - Total = $4925; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER TAXES: Column (A) - Total = $4119; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PER CAPITA: Column (A) - Total = $16480; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEST CONTROL: Column (A) - Total = $967; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1393; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $4204; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REAL ESTATE TAXES: Column (A) - Total = $19258; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RITUALS: Column (A) - Total = $4843; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RUBBISH/SNOW REMOVAL: Column (A) - Total = $15212; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SEWER SERVICE: Column (A) - Total = $2068; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $1457; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER TESTING: Column (A) - Total = $1050; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 549 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE HUMINICK
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE ARLITT
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN SHEPARD PER
IRS990/Form990PartVIISectionAGrp/PersonNm14MEGAN ARLITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE 4 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt5LECTURE KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE 3 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE- 1 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE 5 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE 2 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt14INNER GUARD
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01961
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01585521
IRS990/GamingGrossIncomeAmt01702679
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt02311697
IRS990/GrossRentsGrp/RealAmt072468
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt021537
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010299
IRS990/InvestmentIncomeGrp/ExclusionAmt03018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03018
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0966828
IRS990/LegalDomicileStateCd0NH
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt044133
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/NetAssetsOrFundBalancesEOYAmt0706856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0117158
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0117158
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0117146
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0120319
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03173
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072468
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072468
IRS990/NetUnrelatedBusTxblIncmAmt02173
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0626284
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt08023
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/Desc3CLEANING SERVICES
IRS990/OtherExpensesGrp/TotalAmt090084
IRS990/OtherExpensesGrp/TotalAmt141161
IRS990/OtherExpensesGrp/TotalAmt224912
IRS990/OtherExpensesGrp/TotalAmt323680
IRS990/OtherLiabilitiesGrp/BOYAmt066898
IRS990/OtherLiabilitiesGrp/EOYAmt059156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LODGE FUNCTIONS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110418
IRS990/OtherRevenueTotalAmt0110418
IRS990/OtherSalariesAndWagesGrp/TotalAmt015413
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01189
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01313
IRS990/PrincipalOfficerNm0ROBERT BARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042760
IRS990/PYInvestmentIncomeAmt0490
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245758
IRS990/PYOtherRevenueAmt0386701
IRS990/PYRevenuesLessExpensesAmt0143327
IRS990/PYSalariesCompEmpBnftPaidAmt040866
IRS990/PYTotalExpensesAmt0286624
IRS990/PYTotalRevenueAmt0429951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt072468
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169356
IRS990ScheduleD/EquipmentGrp/BookValueAmt017095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254035
IRS990ScheduleD/LandGrp/BookValueAmt046997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0333469
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0496440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227063
IRS990ScheduleD/TotalLiabilityAmt059156
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0324821
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01027990
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01352811
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01585521
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0400916
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0148450
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01153313
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01702679
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0117158
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0111052
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0232710
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt054460
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt067198
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.90000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.90000
IRS990ScheduleG/GamingManagerCompensationAmt019187
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHRISTINE LEBEL
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE GAMING AND REPORTING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CHRISTINE LEBEL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0NH
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$813,458
Liabilities
$106,602
Net assets
$706,856
Revenue
$476,140
Expenses
$361,836
Net income
$114,304
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)8 • $1M-$5M nonprofits