Civic Intelligence

Benevolent & Protective Order of Elks 1309

990 • Fiscal year 2021 • EIN 04-1079530

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 06, 2021

Organization ProfileN/A
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

91st percentile

0.38x

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

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

Liabilities / Revenue

92nd percentile

1.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

80th percentile

$7,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

16th percentile

-3.4%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

23rd percentile

-36%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$802,146

Down $28,171 (-3.4%) from 2020

Net Assets

Down

$497,795

Down $39,387 (-7.3%) from 2020

Liabilities

Up

$304,351

Up $11,216 (+3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Down

$205,225

Down $116,526 (-36%) from 2020

Expenses

Down

$207,653

Down $125,655 (-38%) from 2020

Net Income

Up

-$2,428

Up $9,129 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2021

Assets$802,146
Liabilities$304,351
Net Assets$497,795
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

2021

Revenue$205,225
Expenses$207,653
Net Income-$2,428
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$333,450
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$668,116$633,928▼ $34,188
Cash and Non-Interest-Bearing Accounts$139,611$152,347▲ $12,736
Inventories for Sale or Use$12,870$9,894▼ $2,976
Prepaid Expenses and Deferred Charges$8,670$4,927▼ $3,743
Accounts Receivable$1,050$1,050→ $0
Total Assets$830,317$802,146▼ $28,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,742$221,760▼ $18,982
Other Liabilities$53,536$38,017▼ $15,519
Deferred Revenue$21,329$25,708▲ $4,379
Accounts Payable and Accrued Expenses$14,523$18,866▲ $4,343
Total Liabilities$330,130$304,351▼ $25,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,187$497,795▼ $2,392
Total Net Assets Fund Balance$500,187$497,795▼ $2,392
Total Liabilities and Net Assets / Fund Balance$830,317$802,146▼ $28,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,832$486,251$849,083
Other Land Buildings$44,686$245,678$290,364
Land$226,410-$226,410
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Charles SummitTreasurer$7,000$7,000
Daniel DaileySecretary$7,000$7,000

Board Members and Trustees

NameTitle
David St JohnTrustee
Peter PlecinogaTrustee
Richard MiniganTrustee
Robert LawsTrustee
Stephen ShoapTrustee
Katie GallantChaplain
Danielle DipalmaEsquire
Wendy PlecinogaEsteemed Lea
Rose SusiEsteemed Lec
Bonnie AmoreEsteemed Loy
Lisa FitzgeraldExalted Rule
Shawn MarshallInner Guard
Lonny HogenOrganist
Susan SlineyTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$83,179
Program Service Revenue
$31,476
Investment Income
$153
Other Revenue
$90,417
All Other Contributions
$45,535
Change in Net Assets
$-2,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,318
Salaries, Compensation, and Employee Benefits$46,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,324$27,039-$57,363
Other Salaries and Wages$26,282$1,601-$27,883
Current Officers, Directors, Trustees, and Key Employees-$14,000-$14,000
Insurance$6,656$7,162-$13,818
Office Expenses$720$11,267-$11,987
Depreciation Depletion$6,196$5,719-$11,915
All Other Expenses$8,798$2,155-$10,953
Other Expenses$7,443$10,565-$7,443
Conferences and Meetings-$5,030-$5,030
Fees for Services Accounting$2,613$2,412-$5,025
Payroll Taxes$2,966$1,486-$4,452
Total Functional Expenses$119,217$88,436$0$207,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,261
Gaming Direct Expenses$23,805
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
Permanently Restricted Funds$14,246
Security Deposits$8,996
Mass Lottery Payable$5,000
Temporarily Restricted Funds$1,984
Payroll Taxes Accrual$1,931
Prepaid Advances$1,894
Federal 990t$1,678
Sales Tax Payable$1,592
State 990t$696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Peter plecinoga wendy plecinoga trustee est lead knt married”

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. It is also presented to the board of directors for review and made available to all members.”

Form 990, Page 6, Part VI, Line 12C

“The policy is regularly monitored and enforced by the organization's officers.”

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
Lisa Fitzgerald
Title
Exalted Ruler
Phone
9789229608
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Fitzgerald
Formed
1940
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
488

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 2, Part III, Line 4D

“To provide an environment to congregate while also providing charitable benefits to the community.”

Form 990, Part XI, Line 9

“Restricted fund income 36”

Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014523
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018866
IRS990/AccountsReceivableGrp/BOYAmt01050
IRS990/AccountsReceivableGrp/EOYAmt01050
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ENVIRONMENT FOR MEMBERS TO CONGREGATE WHILE ALSO PROVIDING CHARITABLE BENEFITS TO THE COMMUNITY.
IRS990/AllOtherContributionsAmt045535
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02155
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08798
IRS990/AllOtherExpensesGrp/TotalAmt010953
IRS990/AnnualDisclosureCoveredPrsnInd0false
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139611
IRS990/CashNonInterestBearingGrp/EOYAmt0152347
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05030
IRS990/ConferencesMeetingsGrp/TotalAmt05030
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt037462
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0153
IRS990/CYOtherExpensesAmt0161318
IRS990/CYOtherRevenueAmt090417
IRS990/CYProgramServiceRevenueAmt031476
IRS990/CYRevenuesLessExpensesAmt0-2428
IRS990/CYSalariesCompEmpBnftPaidAmt046335
IRS990/CYTotalExpensesAmt0207653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205225
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021329
IRS990/DeferredRevenueGrp/EOYAmt025708
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05719
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06196
IRS990/DepreciationDepletionGrp/TotalAmt011915
IRS990/Desc0TO PROVIDE AN ENVIRONMENT TO CONGREGATE WHILE ALSO PROVIDING CHARITABLE BENEFITS TO THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02412
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02613
IRS990/FeesForServicesAccountingGrp/TotalAmt05025
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/PersonNm0LISA FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY PLECINOGA
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE AMORE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSE SUSI
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD MINIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN SHOAP
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER PLECINOGA
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES SUMMIT
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIELLE DIPALMA
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE GALLANT
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAWN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN SLINEY
IRS990/Form990PartVIISectionAGrp/PersonNm15LONNY HOGEN
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/ReportableCompFromOrgAmt97000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt107000
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/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ESTEEMED LEA
IRS990/Form990PartVIISectionAGrp/TitleTxt2ESTEEMED LOY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ESTEEMED LEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ORGANIST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt023805
IRS990/GamingGrossIncomeAmt027261
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333450
IRS990/GrossRentsGrp/RealAmt099975
IRS990/GrossSalesOfInventoryAmt091406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07162
IRS990/InsuranceGrp/ProgramServicesAmt06656
IRS990/InsuranceGrp/TotalAmt013818
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012870
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09894
IRS990/InvestmentIncomeGrp/ExclusionAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0731929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0668116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0633928
IRS990/LandBldgEquipCostOrOtherBssAmt01365857
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt066958
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037644
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ENVIRONMENT TO CONGREGATE WHILE ALSO PROVIDING CHARITABLE BENEFITS TO THE COMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0240742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0221760
IRS990/NetAssetsOrFundBalancesBOYAmt0500187
IRS990/NetAssetsOrFundBalancesEOYAmt0497795
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt03456
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03456
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053944
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053944
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033017
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt031217
IRS990/NetUnrelatedBusTxblIncmAmt07870
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0500187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0497795
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027039
IRS990/OccupancyGrp/ProgramServicesAmt030324
IRS990/OccupancyGrp/TotalAmt057363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011267
IRS990/OfficeExpensesGrp/ProgramServicesAmt0720
IRS990/OfficeExpensesGrp/TotalAmt011987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt036
IRS990/OtherExpensesGrp/Desc0LODGE CHARITY/COMMUNITY
IRS990/OtherExpensesGrp/Desc1LODGE ACTIVITIES - MEMBER
IRS990/OtherExpensesGrp/Desc2PER CAPITA DUES
IRS990/OtherExpensesGrp/Desc3OTHER CLUB EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010565
IRS990/OtherExpensesGrp/ProgramServicesAmt014834
IRS990/OtherExpensesGrp/ProgramServicesAmt112385
IRS990/OtherExpensesGrp/ProgramServicesAmt27443
IRS990/OtherExpensesGrp/TotalAmt014834
IRS990/OtherExpensesGrp/TotalAmt112385
IRS990/OtherExpensesGrp/TotalAmt210565
IRS990/OtherExpensesGrp/TotalAmt37443
IRS990/OtherLiabilitiesGrp/BOYAmt053536
IRS990/OtherLiabilitiesGrp/EOYAmt038017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026282
IRS990/OtherSalariesAndWagesGrp/TotalAmt027883
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01486
IRS990/PayrollTaxesGrp/ProgramServicesAmt02966
IRS990/PayrollTaxesGrp/TotalAmt04452
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04927
IRS990/PrincipalOfficerNm0LISA FITZGERALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES - MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17396
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE AN ENVIRONMENT TO CONGREGATE WHILE ALSO PROVIDING CHARITABLE BENEFITS TO THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040710
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0209257
IRS990/PYOtherRevenueAmt0271258
IRS990/PYProgramServiceRevenueAmt09587
IRS990/PYRevenuesLessExpensesAmt0-11557
IRS990/PYSalariesCompEmpBnftPaidAmt0124051
IRS990/PYTotalExpensesAmt0333308
IRS990/PYTotalRevenueAmt0321751
IRS990/ReconcilationRevenueExpnssAmt0-2428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033017
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0849083
IRS990ScheduleD/LandGrp/BookValueAmt0226410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0245678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PERMANENTLY RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MASS LOTTERY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TEMPORARILY RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PREPAID ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6FEDERAL 990T
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8STATE 990T
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633928
IRS990ScheduleD/TotalLiabilityAmt038017
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023805
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027261
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027261
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03456
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt023805
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt023805
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AN ENVIRONMENT TO CONGREGATE WHILE ALSO PROVIDING CHARITABLE BENEFITS TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PETER PLECINOGA WENDY PLECINOGA TRUSTEE EST LEAD KNT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS AND DUES ARE PAID ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY IS ELECTED ANNUALLY BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MEMBERSHIP VOTES ON ALL GOVERNING BODY DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMITTEE MEETS WITH THE ACCOUNTANT/PREPARER AND REVIEWS THE FORM 990 PRIOR TO FILING. IT IS ALSO PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND MADE AVAILABLE TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE POLICY IS REGULARLY MONITORED AND ENFORCED BY THE ORGANIZATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESTRICTED FUND INCOME 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$802,146
Liabilities
$304,351
Net assets
$497,795
Revenue
$205,225
Expenses
$207,653
Net income
-$2,428
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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