Civic Intelligence

Benevolent & Protective Order of Elks 1309

990 • Fiscal year 2018 • EIN 04-1079530

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 13, 2018

39 Bow StreetBeverly, MA 01915

(978) 922-9608

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.15x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

3.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$914,485

Down $36,972 (-3.9%) from 2017

Net Assets

Down

$559,819

Down $19,007 (-3.3%) from 2017

Liabilities

Down

$354,666

Down $17,965 (-4.8%) from 2017

Revenue

Up

$308,586

Up $11,573 (+3.9%) from 2017

Expenses

Up

$347,704

Up $50,003 (+17%) from 2017

Net Income

Down

-$39,118

Down $38,430 (-5586%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,012,364Liabilities 2012: $450,552Net Assets 2012: $561,8122012Assets 2014: $981,798Liabilities 2014: $399,516Net Assets 2014: $582,2822014Assets 2015: $982,701Liabilities 2015: $399,088Net Assets 2015: $583,6132015Assets 2016: $951,826Liabilities 2016: $372,311Net Assets 2016: $579,5152016Assets 2017: $951,457Liabilities 2017: $372,631Net Assets 2017: $578,8262017Assets 2018: $914,485Liabilities 2018: $354,666Net Assets 2018: $559,8192018Assets 2019: $887,696Liabilities 2019: $335,629Net Assets 2019: $552,0672019Assets 2020: $830,317Liabilities 2020: $293,135Net Assets 2020: $537,1822020Assets 2021: $802,146Liabilities 2021: $304,351Net Assets 2021: $497,7952021Assets 2022: $811,326Liabilities 2022: $297,704Net Assets 2022: $513,6222022Assets 2023: $784,382Liabilities 2023: $293,412Net Assets 2023: $490,9702023Assets 2024: $1,460,406Liabilities 2024: $992,187Net Assets 2024: $468,2192024Assets 2025: $3,458,894Liabilities 2025: $634,684Net Assets 2025: $2,824,2102025

Highlighted filing

2018

Assets$914,485
Liabilities$354,666
Net Assets$559,819

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $231,279Expenses 2012: $239,705Net Income 2012: -$8,4262012Revenue 2014: $258,680Expenses 2014: $257,666Net Income 2014: $1,0142014Revenue 2015: $270,546Expenses 2015: $269,215Net Income 2015: $1,3312015Revenue 2016: $277,609Expenses 2016: $281,707Net Income 2016: -$4,0982016Revenue 2017: $297,013Expenses 2017: $297,701Net Income 2017: -$6882017Revenue 2018: $308,586Expenses 2018: $347,704Net Income 2018: -$39,1182018Revenue 2019: $325,189Expenses 2019: $332,941Net Income 2019: -$7,7522019Revenue 2020: $321,751Expenses 2020: $333,308Net Income 2020: -$11,5572020Revenue 2021: $205,225Expenses 2021: $207,653Net Income 2021: -$2,4282021Revenue 2022: $326,507Expenses 2022: $310,680Net Income 2022: $15,8272022Revenue 2023: $386,362Expenses 2023: $409,014Net Income 2023: -$22,6522023Revenue 2024: $423,225Expenses 2024: $445,976Net Income 2024: -$22,7512024Revenue 2025: $2,788,600Expenses 2025: $432,609Net Income 2025: $2,355,9912025

Highlighted filing

2018

Revenue$308,586
Expenses$347,704
Net Income-$39,118
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$558,425
Mission and Program Overview

Mission

To provide an environment for members to congregate while also providing charitable benefits to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$752,941$722,262▼ $30,679
Cash and Non-Interest-Bearing Accounts$163,893$159,464▼ $4,429
Prepaid Expenses and Deferred Charges$20,705$18,893▼ $1,812
Inventories for Sale or Use$11,628$11,576▼ $52
Savings and Temporary Cash Investments$2,290$2,290→ $0
Total Assets$951,457$914,485▼ $36,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,109$276,319▼ $16,790
Accounts Payable and Accrued Expenses$40,528$35,979▼ $4,549
Deferred Revenue$21,182$22,096▲ $914
Other Liabilities$17,812$20,272▲ $2,460
Total Liabilities$372,631$354,666▼ $17,965
Net Assets / Fund Balance
Unrestricted Net Assets$578,826$559,819▼ $19,007
Total Net Assets Fund Balance$578,826$559,819▼ $19,007
Total Liabilities and Net Assets / Fund Balance$951,457$914,485▼ $36,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,682$407,551$840,233
Other Land Buildings$63,170$216,649$279,819
Land$226,410-$226,410
Compensation and Service Providers

Employees

NameTitleBaseTotal
Charles SummitTreasurer$5,000$5,000
Dan DaileySecretary$5,000$5,000

Board Members and Trustees

NameTitle
Alvah ChalifourTrustee
Harold SimmonsTrustee
Phill CrossTrustee
Stephen ShoapTrustee
Peter PiecinogaTrustee Chai
Paul RaymondChaplain
Ed VickEsquire
Lisa FitzgeraldEsteemed Lea
Joe Amore JrEsteemed Loy
John FinkenzellerExalted Rule
Linda ScottInner Guard
Jeannette BrooksLecturing Kn
Lonny HoganOrganist
Dawn FanningTyler
Revenue and Support

Revenue Composition

Contributions and Grants
$55,992
Program Service Revenue
$11,328
Investment Income
$273
Other Revenue
$240,993
All Other Contributions
$22,412
Change in Net Assets
$-39,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,811
Salaries, Compensation, and Employee Benefits$114,362
Grants and Similar Amounts Paid$31,531
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,603$6,500-$88,103
Occupancy$71,972$1,603-$73,575
Grants to Domestic Individuals$31,531--$31,531
All Other Expenses$8,660$8,221-$16,881
Office Expenses$11,002$3,612-$14,614
Depreciation Depletion$13,243--$13,243
Insurance-$12,035-$12,035
Payroll Taxes$9,885$1,310-$11,195
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Other Expenses$9,444--$9,444
Conferences and Meetings$5,695--$5,695
Other Employee Benefits$5,064--$5,064
Fees for Services Accounting-$4,526-$4,526
Fees for Services Legal-$150-$150
Total Functional Expenses$299,747$47,957$0$347,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$73,773
Gaming Direct Expenses$45,175
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,550
Mass Lottery Payable$4,275
Payroll Taxes Accrual$3,845
Federal 990t$2,597
Sales Tax Payable$1,944
Prepaid Advances$1,800
State 990t$1,261
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is comprised of dues paying members and dues are paid annually

Form 990, Page 6, Part VI, Line 7A

The governing body is elected annually by the members

Form 990, Page 6, Part VI, Line 7B

The general membership votes on all governing body decisions

Form 990, Page 6, Part VI, Line 11B

The audit comittee meets with the accountant/preparer and reviews the form 990 prior to filing

Form 990, Page 6, Part VI, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
04-1079530
Phone
9789229608
Address
39 BOW STREET, BEVERLY, MA 01915

Signing Officer

Name
John Finkenzeller
Title
Exalted Ruler
Phone
9789229608
Signed
2018-08-13

Organization Details

Principal Officer
John Finkenzeller
Formed
1940
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
281

Preparer

Firm
SILVERMAN AVILA & GERSHAW CPA'S
Address
100 CONIFER HILL DR STE 108, DANVERS, MA 01923-1164
Preparer
Jeffrey M Silverman CPA
Phone
9787674222
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The return is being amended due to misclassification of certain income and expenses on the original return.

Form 990, Part XI, Line 9

Book / tax depreciation difference 20,111

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035979
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ENVIRONMENT FOR MEMBERS TO CONGREGATE WHILE ALSO PROVIDING CHARITABLE BENEFITS TO THE COMMUNITY.
IRS990/AllOtherContributionsAmt022412
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08221
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08660
IRS990/AllOtherExpensesGrp/TotalAmt016881
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES SUMMIT
IRS990/BooksInCareOfDetail/PhoneNum09789229608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039 BOW STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt039 BOW STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEVERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001915
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0163893
IRS990/CashNonInterestBearingGrp/EOYAmt0159464
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05695
IRS990/ConferencesMeetingsGrp/TotalAmt05695
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0115241
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055992
IRS990/CYGrantsAndSimilarPaidAmt031531
IRS990/CYInvestmentIncomeAmt0273
IRS990/CYOtherExpensesAmt0201811
IRS990/CYOtherRevenueAmt0240993
IRS990/CYProgramServiceRevenueAmt011328
IRS990/CYRevenuesLessExpensesAmt0-39118
IRS990/CYSalariesCompEmpBnftPaidAmt0114362
IRS990/CYTotalExpensesAmt0347704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308586
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021182
IRS990/DeferredRevenueGrp/EOYAmt022096
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013243
IRS990/DepreciationDepletionGrp/TotalAmt013243
IRS990/Desc0TO PROVIDE AN ENVIRONMENT TO CONGREGATE WHILE ALSO PROVIDING CHARITABLE BENEFITS TO THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04526
IRS990/FeesForServicesAccountingGrp/TotalAmt04526
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE AMORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILL CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN SHOAP
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN FINKENZELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNETTE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER PIECINOGA
IRS990/Form990PartVIISectionAGrp/PersonNm8ALVAH CHALIFOUR
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES SUMMIT
IRS990/Form990PartVIISectionAGrp/PersonNm11ED VICK
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14LONNY HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAWN FANNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0ESTEEMED LOY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ESTEEMED LEA
IRS990/Form990PartVIISectionAGrp/TitleTxt6LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14ORGANIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15TYLER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt045175
IRS990/GamingGrossIncomeAmt073773
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031531
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031531
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0558425
IRS990/GrossRentsGrp/RealAmt099198
IRS990/GrossSalesOfInventoryAmt0315413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012035
IRS990/InsuranceGrp/TotalAmt012035
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011628
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011576
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0624200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0752941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0722262
IRS990/LandBldgEquipCostOrOtherBssAmt01346462
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt089423
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt033580
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0120
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0293109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0276319
IRS990/NetAssetsOrFundBalancesBOYAmt0578826
IRS990/NetAssetsOrFundBalancesEOYAmt0559819
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt028598
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028598
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0194264
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0200172
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05908
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09775
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04475
IRS990/NetUnrelatedBusTxblIncmAmt0-25343
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01603
IRS990/OccupancyGrp/ProgramServicesAmt071972
IRS990/OccupancyGrp/TotalAmt073575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03612
IRS990/OfficeExpensesGrp/ProgramServicesAmt011002
IRS990/OfficeExpensesGrp/TotalAmt014614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt020111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05064
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1PER CAPITA DUES
IRS990/OtherExpensesGrp/Desc2STAFF HOSPITALITY
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt032182
IRS990/OtherExpensesGrp/ProgramServicesAmt19963
IRS990/OtherExpensesGrp/ProgramServicesAmt29503
IRS990/OtherExpensesGrp/ProgramServicesAmt39444
IRS990/OtherExpensesGrp/TotalAmt032182
IRS990/OtherExpensesGrp/TotalAmt19963
IRS990/OtherExpensesGrp/TotalAmt29503
IRS990/OtherExpensesGrp/TotalAmt39444
IRS990/OtherLiabilitiesGrp/BOYAmt017812
IRS990/OtherLiabilitiesGrp/EOYAmt020272
IRS990/OtherRevenueMiscGrp/Desc0FEES
IRS990/OtherRevenueMiscGrp/Desc1REDEPOSIT CHECK
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01986
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1220
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2122
IRS990/OtherRevenueTotalAmt02448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081603
IRS990/OtherSalariesAndWagesGrp/TotalAmt088103
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01310
IRS990/PayrollTaxesGrp/ProgramServicesAmt09885
IRS990/PayrollTaxesGrp/TotalAmt011195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018893
IRS990/PrincipalOfficerNm0JOHN FINKENZELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061623
IRS990/PYGrantsAndSimilarPaidAmt037668
IRS990/PYInvestmentIncomeAmt0275
IRS990/PYOtherExpensesAmt0168311
IRS990/PYOtherRevenueAmt0235115
IRS990/PYRevenuesLessExpensesAmt0-688
IRS990/PYSalariesCompEmpBnftPaidAmt091722
IRS990/PYTotalExpensesAmt0297701
IRS990/PYTotalRevenueAmt0297013
IRS990/ReconcilationRevenueExpnssAmt0-39118
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09775
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02290
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0840233
IRS990ScheduleD/LandGrp/BookValueAmt0226410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0279819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MASS LOTTERY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL 990T
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PREPAID ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6STATE 990T
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722262
IRS990ScheduleD/TotalLiabilityAmt020272
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt045175
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt073773
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt073773
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028598
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt045175
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt045175
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt012796
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0GARY KRISKO
IRS990ScheduleG/GamingManagerServicesProvTxt0BAR & GAMING MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHARLES SUMMIT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt039 BOW STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt039 BOW STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BEVERLY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd001915
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031531
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS & DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS, THE GRANTEES' ELIGIBILITY, AND THE SELECTION CRITERIA USED TO AWARD GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS BEING AMENDED DUE TO MISCLASSIFICATION OF CERTAIN INCOME AND EXPENSES ON THE ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS AND DUES ARE PAID ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS ELECTED ANNUALLY BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GENERAL MEMBERSHIP VOTES ON ALL GOVERNING BODY DECISIONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.63$2.82$2.79$0.43$2.36
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.99$0.47$0.42$0.45$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.29$0.49$0.39$0.41$0.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$0.30$0.51$0.33$0.31$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.30$0.50$0.21$0.21$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.29$0.54$0.32$0.33$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.34$0.55$0.33$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.56$0.31$0.35$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.37$0.58$0.30$0.30$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.37$0.58$0.28$0.28$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.40$0.58$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.40$0.58$0.26$0.26$0.00
2012Summary only. Only limited summary data is available for this year.$1.01$0.45$0.56$0.23$0.24$0.01