Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2020 • EIN 04-1079680

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 11, 2020

Organization ProfileN/A
25 Low StreetNewburyport, MA 01950

(978) 465-3721

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

-2.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

14%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$791,438

Down $27,321 (-3.3%) from 2019

Net Assets

Down

$772,379

Down $7,477 (-1.0%) from 2019

Liabilities

Down

$19,059

Down $19,844 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Up

$324,307

Up $38,877 (+14%) from 2019

Expenses

Up

$331,784

Up $47,482 (+17%) from 2019

Net Income

Down

-$7,477

Down $8,605 (-763%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2011: $564,665Liabilities 2011: $26,589Net Assets 2011: $538,0762011Assets 2012: $581,595Liabilities 2012: $23,601Net Assets 2012: $557,9942012Assets 2013: $603,959Liabilities 2013: $34,397Net Assets 2013: $569,5622013Assets 2014: $631,802Liabilities 2014: $33,306Net Assets 2014: $598,4962014Assets 2015: $684,117Liabilities 2015: $28,728Net Assets 2015: $655,3892015Assets 2016: $724,657Liabilities 2016: $29,778Net Assets 2016: $694,8792016Assets 2017: $765,865Liabilities 2017: $38,017Net Assets 2017: $727,8482017Assets 2018: $821,433Liabilities 2018: $42,705Net Assets 2018: $778,7282018Assets 2019: $818,759Liabilities 2019: $38,903Net Assets 2019: $779,8562019Assets 2020: $791,438Liabilities 2020: $19,059Net Assets 2020: $772,3792020Assets 2021: $823,840Liabilities 2021: $46,625Net Assets 2021: $777,2152021Assets 2022: $836,433Liabilities 2022: $36,027Net Assets 2022: $800,4062022Assets 2023: $836,685Liabilities 2023: $60,967Net Assets 2023: $775,7182023Assets 2024: $908,613Liabilities 2024: $77,583Net Assets 2024: $831,0302024Assets 2025: $993,592Liabilities 2025: $72,366Net Assets 2025: $921,2262025

Highlighted filing

2020

Assets$791,438
Liabilities$19,059
Net Assets$772,379
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $319,1242011Expenses 2012: $319,5452012Revenue 2013: $333,659Expenses 2013: $329,622Net Income 2013: $4,0372013Revenue 2014: $351,652Expenses 2014: $341,407Net Income 2014: $10,2452014Revenue 2015: $394,031Expenses 2015: $338,106Net Income 2015: $55,9252015Revenue 2016: $398,863Expenses 2016: $339,673Net Income 2016: $59,1902016Revenue 2017: $358,621Expenses 2017: $355,264Net Income 2017: $3,3572017Revenue 2018: $381,195Expenses 2018: $330,315Net Income 2018: $50,8802018Revenue 2019: $285,430Expenses 2019: $284,302Net Income 2019: $1,1282019Revenue 2020: $324,307Expenses 2020: $331,784Net Income 2020: -$7,4772020Revenue 2021: $225,586Expenses 2021: $220,750Net Income 2021: $4,8362021Revenue 2022: $380,512Expenses 2022: $358,054Net Income 2022: $22,4582022Revenue 2023: $374,229Expenses 2023: $381,555Net Income 2023: -$7,3262023Revenue 2024: $426,391Expenses 2024: $398,514Net Income 2024: $27,8772024Revenue 2025: $514,589Expenses 2025: $432,320Net Income 2025: $82,2692025

Highlighted filing

2020

Revenue$324,307
Expenses$331,784
Net Income-$7,477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$795,520
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,513$473,022▲ $63,509
Investments in Publicly Traded Securities$197,849$176,809▼ $21,040
Cash and Non-Interest-Bearing Accounts$174,161$107,564▼ $66,597
Savings and Temporary Cash Investments$21,185$22,216▲ $1,031
Inventories for Sale or Use$14,158$10,057▼ $4,101
Prepaid Expenses and Deferred Charges$1,893$1,770▼ $123
Total Assets$818,759$791,438▼ $27,321
Liabilities
Deferred Revenue$28,322$18,549▼ $9,773
Other Liabilities$3,723$2,006▼ $1,717
Accounts Payable and Accrued Expenses$6,858$-1,496▼ $8,354
Total Liabilities$38,903$19,059▼ $19,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$779,856$772,379▼ $7,477
Total Net Assets Fund Balance$779,856$772,379▼ $7,477
Total Liabilities and Net Assets / Fund Balance$818,759$791,438▼ $27,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,175$447,672$859,847
Equipment$4,040$196,076$200,116
Leasehold Improvements$17,281$105,441$122,722
Land$39,526-$39,526
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anne TentindoSecretaryPT$9,200$9,200
Edward J Carter JrTreasurerPT$7,000$7,000
Doug ProvencherTiler-$400$400

Board Members and Trustees

NameTitle
Sheila ValliPresident
Carol HerlihyDirector
Charles MacleanDirector
Dan FayDirector
Joann MooreDirector
Linda GarciaDirector
Paul MahoneyDirector
Russell E JohnsonDirector
Steve WhitmoreDirector
Warren RussoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$141,401
Program Service Revenue
$0
Investment Income
$7,601
Other Revenue
$175,305
All Other Contributions
$85,401
Change in Net Assets
$-7,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,749
Salaries, Compensation, and Employee Benefits$18,035
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,684$23,751-$83,435
Occupancy-$66,286-$66,286
Depreciation Depletion$1,392$20,196-$21,588
Current Officers, Directors, Trustees, and Key Employees-$16,600-$16,600
Other Expenses$14,229$20,333-$14,229
Office Expenses$4,750$9,434-$14,184
Fees for Services Accounting-$14,075-$14,075
Grants to Domestic Individuals$12,000--$12,000
Conferences and Meetings$8,101--$8,101
Insurance-$6,399-$6,399
Fees for Service Investment Mgmnt Fees-$2,173-$2,173
Other Employee Benefits$1,435--$1,435
Travel-$165-$165
Total Functional Expenses$116,279$215,505$0$331,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$190,065
Gaming Direct Expenses$159,499
Fundraising Gross Income$52,538
Fundraising Direct Expenses$15,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Trees$33,030$33,030$15,442$17,588
Capital Improve$19,508$19,508-$19,508
Total Events$52,538$52,538$15,442$37,096
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$2,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 2

“Russell e. Johnson sheila johnson trustee president married”

Form 990, Page 6, Part VI, Line 6

“The organization is incorporated and is organized as a fraternal organization with dues paying members.”

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

“All members can vote to elect a candidate for office of the governing body.”

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

“Certain key decisions made by the governing body need to be ratified by a majority vote of the members.”

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

“Annual tax returns are reviewed by the governing body of the lodge before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are open to members and to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
04-1079680
Phone
9784653721
Address
25 LOW STREET, NEWBURYPORT, MA 01950

Signing Officer

Name
Edward J Carter Jr
Title
Treasurer
Phone
9784653721
Signed
2020-08-11

Organization Details

Principal Officer
Sheila Valli
Formed
1939
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
13

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

“ALL PROGRAM SERVICES.”

Form 990, Part IX, Line 24E

“Grounds maintenance 0 10,405 0 members activities 8,922 0 0 entertainment 8,460 0 0 members benefits 8,397 0 0 fundraisers 7,612 0 0 licenses & inspections 5,511 0 0 mass raffle tax 0 4,449 0 social & entertainment 4,141 0 0 kitchen supplies 3,045 0 0 equipment rental 2,628 0 0 cleaning 0 2,488 0 glasswasher 2,171 0 0 past er 2,069 0 0 enf grant 2,000 0 0 state per capita tax 1,944 0 0 mass alcohol tax 0 1,690 0 repairs & maintenance 0 1,637 0 entertainment 1,349 0 0 licenses & inspections 0 879 0 grounds maintenance 0 717 0 mass raffle tax 0 709 0 kitchen supplies 486 0 0 mass sales tax 0 438 0 equipment rental 419 0 0 glasswasher 346 0 0 mass alcohol tax 0 269 0 linens 94 0 0 other member activities 75 0 0 mass sales tax 0 70 0 linens 15 0 0 total 59,684 23,751 0”

Raw XML AppendixShowing 400 of 459 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/MissionDesc0TO PROVIDE AN ENVIRONMENT FOR MEMBERS TO CONGREGATE WHILE PROVIDING CHARITABLE BENEFITS TO THE LOCAL COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0779856
IRS990/NetAssetsOrFundBalancesEOYAmt0772379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03520
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037096
IRS990/NetIncomeFromGamingGrp/ExclusionAmt030566
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030566
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077767
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt090168
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012401
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017475
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0779856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0772379
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt066286
IRS990/OccupancyGrp/TotalAmt066286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09434
IRS990/OfficeExpensesGrp/ProgramServicesAmt04750
IRS990/OfficeExpensesGrp/TotalAmt014184
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01435
IRS990/OtherExpensesGrp/Desc0CLEANING
IRS990/OtherExpensesGrp/Desc1UNREALIZED DEPR SECURITIE
IRS990/OtherExpensesGrp/Desc2PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc3COMMUNITY ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120333
IRS990/OtherExpensesGrp/ProgramServicesAmt014688
IRS990/OtherExpensesGrp/ProgramServicesAmt114229
IRS990/OtherExpensesGrp/TotalAmt036093
IRS990/OtherExpensesGrp/TotalAmt120333
IRS990/OtherExpensesGrp/TotalAmt214688
IRS990/OtherExpensesGrp/TotalAmt314229
IRS990/OtherLiabilitiesGrp/BOYAmt03723
IRS990/OtherLiabilitiesGrp/EOYAmt02006
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01770
IRS990/PrincipalOfficerNm0SHEILA VALLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL PROGRAM SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123404
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt027433
IRS990/PYOtherExpensesAmt0251133
IRS990/PYOtherRevenueAmt0134593
IRS990/PYRevenuesLessExpensesAmt01128
IRS990/PYSalariesCompEmpBnftPaidAmt021169
IRS990/PYTotalExpensesAmt0284302
IRS990/PYTotalRevenueAmt0285430
IRS990/ReconcilationRevenueExpnssAmt0-7477
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017475
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022216
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0412175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859847
IRS990ScheduleD/EquipmentGrp/BookValueAmt04040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200116
IRS990ScheduleD/LandGrp/BookValueAmt039526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039526
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473022
IRS990ScheduleD/TotalLiabilityAmt02006
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS TREES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAPITAL IMPROVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015442
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0159499
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0190065
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0190065
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030566
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0159499
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0159499
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHEILA VALLI
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES FUNDRAISING AND LOTTERY.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0EDWARD J CARTER JR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt019 ASH DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KINGSTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0038483350
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RUSSELL E. JOHNSON SHEILA JOHNSON TRUSTEE PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS INCORPORATED AND IS ORGANIZED AS A FRATERNAL ORGANIZATION WITH DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS CAN VOTE TO ELECT A CANDIDATE FOR OFFICE OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN KEY DECISIONS MADE BY THE GOVERNING BODY NEED TO BE RATIFIED BY A MAJORITY VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL TAX RETURNS ARE REVIEWED BY THE GOVERNING BODY OF THE LODGE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE OPEN TO MEMBERS AND TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROUNDS MAINTENANCE 0 10,405 0 MEMBERS ACTIVITIES 8,922 0 0 ENTERTAINMENT 8,460 0 0 MEMBERS BENEFITS 8,397 0 0 FUNDRAISERS 7,612 0 0 LICENSES & INSPECTIONS 5,511 0 0 MASS RAFFLE TAX 0 4,449 0 SOCIAL & ENTERTAINMENT 4,141 0 0 KITCHEN SUPPLIES 3,045 0 0 EQUIPMENT RENTAL 2,628 0 0 CLEANING 0 2,488 0 GLASSWASHER 2,171 0 0 PAST ER 2,069 0 0 ENF GRANT 2,000 0 0 STATE PER CAPITA TAX 1,944 0 0 MASS ALCOHOL TAX 0 1,690 0 REPAIRS & MAINTENANCE 0 1,637 0 ENTERTAINMENT 1,349 0 0 LICENSES & INSPECTIONS 0 879 0 GROUNDS MAINTENANCE 0 717 0 MASS RAFFLE TAX 0 709 0 KITCHEN SUPPLIES 486 0 0 MASS SALES TAX 0 438 0 EQUIPMENT RENTAL 419 0 0 GLASSWASHER 346 0 0 MASS ALCOHOL TAX 0 269 0 LINENS 94 0 0 OTHER MEMBER ACTIVITIES 75 0 0 MASS SALES TAX 0 70 0 LINENS 15 0 0 TOTAL 59,684 23,751 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0818759
IRS990/TotalAssetsEOYAmt0791438
IRS990/TotalAssetsGrp/BOYAmt0818759
IRS990/TotalAssetsGrp/EOYAmt0791438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141401
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331784
IRS990/TotalGrossUBIAmt012401
IRS990/TotalLiabilitiesBOYAmt038903
IRS990/TotalLiabilitiesEOYAmt019059

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,438
Liabilities
$19,059
Net assets
$772,379
Revenue
$324,307
Expenses
$331,784
Net income
-$7,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$0.72$9.21$5.15$4.32$0.82
2024Detailed filing. Detailed filing data is available for this year.$9.09$0.78$8.31$4.26$3.99$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.37$0.61$7.76$3.74$3.82$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.36$8.00$3.81$3.58$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.47$7.77$2.26$2.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.91$0.19$7.72$3.24$3.32$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.39$7.80$2.85$2.84$0.01
2018Summary only. Only limited summary data is available for this year.$8.21$0.43$7.79$3.81$3.30$0.51
2017Summary only. Only limited summary data is available for this year.$7.66$0.38$7.28$3.59$3.55$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.30$6.95$3.99$3.40$0.59
2015Detailed filing. Detailed filing data is available for this year.$6.84$0.29$6.55$3.94$3.38$0.56
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.32$0.33$5.98$3.52$3.41$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.34$5.70$3.34$3.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.24$5.58$3.20
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.27$5.38$3.19
Peer Organizations

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