Civic Intelligence

Benevolent & Protective Order

990 • Fiscal year 2024 • EIN 02-0277615

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 11, 2024

Organization ProfileN/A
PO Box 130Salem, NH 03079

(603) 898-7941

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$935,082

Up $121,624 (+15%) from 2023

Net Assets

Up

$810,266

Up $103,410 (+15%) from 2023

Liabilities

Up

$124,816

Up $18,214 (+17%) from 2023

Revenue And Expenses

Revenue

Up

$481,129

Up $4,989 (+1.0%) from 2023

Expenses

Up

$377,719

Up $15,883 (+4.4%) from 2023

Net Income

Down

$103,410

Down $10,894 (-9.5%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$935,082
Liabilities$124,816
Net Assets$810,266
Open 2024 Filing

Operations Trend

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

2024

Revenue$481,129
Expenses$377,719
Net Income$103,410
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 11, 2024
Return Version
2023v5.1
Gross Receipts
$2,493,740
Mission and Program Overview

Mission

To serve the people and communities through benevolent programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$440,837$481,275▲ $40,438
Land, Buildings, and Equipment, Net$227,063$226,360▼ $703
Cash and Non-Interest-Bearing Accounts$133,946$215,299▲ $81,353
Inventories for Sale or Use$10,299$10,714▲ $415
Prepaid Expenses and Deferred Charges$1,313$1,434▲ $121
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$813,458$935,082▲ $121,624
Other Assets Total-$0-
Liabilities
Other Liabilities$59,156$74,965▲ $15,809
Deferred Revenue$37,553$40,545▲ $2,992
Accounts Payable and Accrued Expenses$9,893$9,306▼ $587
Total Liabilities$106,602$124,816▲ $18,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,284$665,733▲ $39,449
Net Assets With Donor Restrictions$80,572$144,533▲ $63,961
Total Net Assets Fund Balance$706,856$810,266▲ $103,410
Total Liabilities and Net Assets / Fund Balance$813,458$935,082▲ $121,624

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,997$340,923$504,920
Equipment$15,366$243,083$258,449
Buildings-$169,356$169,356
Land$46,997-$46,997
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert BarrettTreasurerPT$8,400$8,400
Laurie ShepardSecretaryPT$8,400$8,400

Board Members and Trustees

NameTitle
Paula AllietteTrustee 1 Yr
Chris LericheTrustee 2 Yr
Judy WilliamsTrustee 3 Yr
Ed HuminickTrustee 4 Yr
Thomas WhitingTrustee 5 Yr
Denise HuminickChaplin
Steven Shepard PerEsquire
Linda PerronExalted Ruler
Katie HuminickInner Guard
Bill CawthronLeading Knight
Jason Legere SrLecture Knight
Malcom Young JrLoyal Knight
Angela BeauregardTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$62,620
Program Service Revenue
$0
Investment Income
$12,891
Other Revenue
$405,618
All Other Contributions
$10,262
Change in Net Assets
$103,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,569
Salaries, Compensation, and Employee Benefits$44,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$90,144
Other Salaries and Wages---$25,999
Insurance---$25,367
Other Expenses---$21,865
Current Officers, Directors, Trustees, and Key Employees---$16,800
Depreciation Depletion---$13,597
Office Expenses---$13,347
Fees for Services Accounting---$5,975
Conferences and Meetings---$5,053
Payroll Taxes---$1,351
Total Functional Expenses$0$0$0$377,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,821,609
Gaming Direct Expenses$1,705,425
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$74,965
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

“Trustee 4 yr, chaplin and inner guard are related.”

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
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Barrett
Formed
1961
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
210

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 = $532; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BONUS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FEES: Column (A) - Total = $188; 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 = $2548; 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 = $8000; 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 = $7469; 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 = $785; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LANDSCAPING: Column (A) - Total = $0; 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 = $4800; 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 = $138; 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 = $1524; 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 = $1530; 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 = $3650; 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 = $8965; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RITUALS: Column (A) - Total = $10456; 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 = $14528; 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 = $1899; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $1463; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $19354; 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 = $1315; 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 select independent accountant.”

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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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE 3 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt5LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE 2 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt7LECTURE KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE 4 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE 1 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE 5 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt14INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01705425
IRS990/GamingGrossIncomeAmt01821609
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02493740
IRS990/GrossRentsGrp/RealAmt050491
IRS990/GrossSalesOfInventoryAmt0425366
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt025367
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010299
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010714
IRS990/InvestmentIncomeGrp/ExclusionAmt012891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012891
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt08
IRS990/LandBldgEquipAccumDeprecAmt0753362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0226360
IRS990/LandBldgEquipCostOrOtherBssAmt0979722
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt052358
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0706856
IRS990/NetAssetsOrFundBalancesEOYAmt0810266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0116184
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0116184
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt097665
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0118180
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020515
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050491
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050491
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0626284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0665733
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt013347
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/Desc2PER CAPITA
IRS990/OtherExpensesGrp/Desc3CLEANING SERVICES
IRS990/OtherExpensesGrp/TotalAmt095151
IRS990/OtherExpensesGrp/TotalAmt141204
IRS990/OtherExpensesGrp/TotalAmt221866
IRS990/OtherExpensesGrp/TotalAmt321865
IRS990/OtherLiabilitiesGrp/BOYAmt059156
IRS990/OtherLiabilitiesGrp/EOYAmt074965
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LODGE FUNCTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120763
IRS990/OtherRevenueTotalAmt0120763
IRS990/OtherSalariesAndWagesGrp/TotalAmt025999
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01351
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01434
IRS990/PrincipalOfficerNm0ROBERT BARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052759
IRS990/PYInvestmentIncomeAmt03018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331517
IRS990/PYOtherRevenueAmt0420363
IRS990/PYRevenuesLessExpensesAmt0114304
IRS990/PYSalariesCompEmpBnftPaidAmt030319
IRS990/PYTotalExpensesAmt0361836
IRS990/PYTotalRevenueAmt0476140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050491
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169356
IRS990ScheduleD/EquipmentGrp/BookValueAmt015366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258449
IRS990ScheduleD/LandGrp/BookValueAmt046997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0340923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0504920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226360
IRS990ScheduleD/TotalLiabilityAmt074965
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0272696
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01157834
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01430530
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01705425
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0353062
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0169828
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01298719
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01821609
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0116184
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0132150
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0274895
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt069556
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt073189
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.90000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.90000
IRS990ScheduleG/GamingManagerCompensationAmt024500
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
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0SHADOW LAKE RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,082
Liabilities
$124,816
Net assets
$810,266
Revenue
$481,129
Expenses
$377,719
Net income
$103,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.13$0.96$0.55$0.40$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.81$0.48$0.38$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.11$0.71$0.48$0.36$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.11$0.59$0.43$0.29$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$0.26$0.20$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.39$0.31$0.30$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$0.33$0.30$0.02
2018Summary only. Only limited summary data is available for this year.$0.44$0.08$0.36$0.27$0.22$0.05
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