Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2021 • EIN 04-1079680

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 27, 2021

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

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

41st percentile

2.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$8,433

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

28th percentile

-30%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$823,840

Up $32,402 (+4.1%) from 2020

Net Assets

Up

$777,215

Up $4,836 (+0.6%) from 2020

Liabilities

Up

$46,625

Up $27,566 (+145%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$225,586

Down $98,721 (-30%) from 2020

Expenses

Down

$220,750

Down $111,034 (-33%) from 2020

Net Income

Up

$4,836

Up $12,313 (+165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$823,840
Liabilities$46,625
Net Assets$777,215
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$225,586
Expenses$220,750
Net Income$4,836
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$436,964
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$473,022$450,326▼ $22,696
Investments in Publicly Traded Securities$176,809$227,440▲ $50,631
Cash and Non-Interest-Bearing Accounts$107,564$112,752▲ $5,188
Savings and Temporary Cash Investments$22,216$22,247▲ $31
Inventories for Sale or Use$10,057$10,044▼ $13
Prepaid Expenses and Deferred Charges$1,770$1,031▼ $739
Total Assets$791,438$823,840▲ $32,402
Liabilities
Deferred Revenue$18,549$36,307▲ $17,758
Accounts Payable and Accrued Expenses$-1,496$5,999▲ $7,495
Other Liabilities$2,006$4,319▲ $2,313
Total Liabilities$19,059$46,625▲ $27,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,379$777,215▲ $4,836
Total Net Assets Fund Balance$772,379$777,215▲ $4,836
Total Liabilities and Net Assets / Fund Balance$791,438$823,840▲ $32,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,593$464,253$859,846
Equipment$2,841$197,275$200,116
Leasehold Improvements$12,366$110,356$122,722
Land$39,526-$39,526
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Anne TentindoSecretary$8,433$8,433
Edward J Carter JrTreasurer$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
$83,621
Program Service Revenue
$0
Investment Income
$62,792
Other Revenue
$79,173
All Other Contributions
$31,841
Change in Net Assets
$4,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,543
Salaries, Compensation, and Employee Benefits$24,206
Grants and Similar Amounts Paid$14,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$47,871-$47,871
Depreciation Depletion-$22,695-$22,695
All Other Expenses$18,665$3,187-$21,852
Current Officers, Directors, Trustees, and Key Employees-$15,833-$15,833
Grants to Domestic Individuals$14,001--$14,001
Office Expenses$239$8,484-$8,723
Other Expenses-$8,496-$8,496
Payroll Taxes$7,192--$7,192
Insurance-$6,030-$6,030
Fees for Services Accounting-$5,825-$5,825
Conferences and Meetings-$2,275-$2,275
Fees for Service Investment Mgmnt Fees-$2,128-$2,128
Other Employee Benefits$1,181--$1,181
Total Functional Expenses$41,278$179,472$0$220,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$47,271
Gaming Direct Expenses$45,504
Fundraising Gross Income$35,709
Fundraising Direct Expenses$16,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Trees$35,709$35,709$16,258$19,451
Total Events$35,709$35,709$16,258$19,451
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,549
Meals Tax Payable$1,770
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 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
2021-07-27

Organization Details

Principal Officer
Sheila Valli
Formed
1939
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
11

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, Page 5, Part V, Line 3B

“No unrelated business income for the year ended march 31, 2021.”

Raw XML AppendixShowing 400 of 444 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/BOYAmt0-1496
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05999
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ENVIRONMENT FOR MEMBERS TO CONGREGATE WHILE PROVIDING CHARITABLE BENEFITS TO THE LOCAL COMMUNITY.
IRS990/AllOtherContributionsAmt031841
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03187
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018665
IRS990/AllOtherExpensesGrp/TotalAmt021852
IRS990/BooksInCareOfDetail/PersonNm0EDWARD J CARTER JR
IRS990/BooksInCareOfDetail/PhoneNum09784653721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 ASH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0038483350
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107564
IRS990/CashNonInterestBearingGrp/EOYAmt0112752
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015833
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02275
IRS990/ConferencesMeetingsGrp/TotalAmt02275
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0114124
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083621
IRS990/CYGrantsAndSimilarPaidAmt014001
IRS990/CYInvestmentIncomeAmt062792
IRS990/CYOtherExpensesAmt0182543
IRS990/CYOtherRevenueAmt079173
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04836
IRS990/CYSalariesCompEmpBnftPaidAmt024206
IRS990/CYTotalExpensesAmt0220750
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225586
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018549
IRS990/DeferredRevenueGrp/EOYAmt036307
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022695
IRS990/DepreciationDepletionGrp/TotalAmt022695
IRS990/Desc0ALL PROGRAM SERVICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05825
IRS990/FeesForServicesAccountingGrp/TotalAmt05825
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02128
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02128
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/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/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/PersonNm0SHEILA VALLI
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD J CARTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE TENTINDO
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG PROVENCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN FAY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL E JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES MACLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm10WARREN RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE WHITMORE
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL HERLIHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016258
IRS990/FundraisingGrossIncomeAmt035709
IRS990/GainOrLossGrp/OtherAmt0678
IRS990/GainOrLossGrp/SecuritiesAmt06568
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt045504
IRS990/GamingGrossIncomeAmt047271
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014001
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014001
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0678
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042060
IRS990/GrossReceiptsAmt0436964
IRS990/GrossSalesOfInventoryAmt0172079
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06030
IRS990/InsuranceGrp/TotalAmt06030
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010057
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010044
IRS990/InvestmentIncomeGrp/ExclusionAmt055546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055546
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0176809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0227440
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0771884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0473022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0450326
IRS990/LandBldgEquipCostOrOtherBssAmt01222210
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035492
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt051780
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ENVIRONMENT FOR MEMBERS TO CONGREGATE WHILE PROVIDING CHARITABLE BENEFITS TO THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0772379
IRS990/NetAssetsOrFundBalancesEOYAmt0777215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019451
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01767
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01767
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057955
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057955
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0772379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0777215
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047871
IRS990/OccupancyGrp/TotalAmt047871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08484
IRS990/OfficeExpensesGrp/ProgramServicesAmt0239
IRS990/OfficeExpensesGrp/TotalAmt08723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01181
IRS990/OtherExpensesGrp/Desc0CLEANING
IRS990/OtherExpensesGrp/Desc1PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc2GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38496
IRS990/OtherExpensesGrp/TotalAmt028300
IRS990/OtherExpensesGrp/TotalAmt116969
IRS990/OtherExpensesGrp/TotalAmt211379
IRS990/OtherExpensesGrp/TotalAmt38496
IRS990/OtherLiabilitiesGrp/BOYAmt02006
IRS990/OtherLiabilitiesGrp/EOYAmt04319
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07192
IRS990/PayrollTaxesGrp/TotalAmt07192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01031
IRS990/PrincipalOfficerNm0SHEILA VALLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL PROGRAM SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141401
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt07601
IRS990/PYOtherExpensesAmt0301749
IRS990/PYOtherRevenueAmt0175305
IRS990/PYRevenuesLessExpensesAmt0-7477
IRS990/PYSalariesCompEmpBnftPaidAmt018035
IRS990/PYTotalExpensesAmt0331784
IRS990/PYTotalRevenueAmt0324307
IRS990/ReconcilationRevenueExpnssAmt04836
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0395593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859846
IRS990ScheduleD/EquipmentGrp/BookValueAmt02841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200116
IRS990ScheduleD/LandGrp/BookValueAmt039526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039526
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEALS TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450326
IRS990ScheduleD/TotalLiabilityAmt04319
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS TREES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016258
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt045504
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt047271
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt047271
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01767
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt045504
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt045504
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/CashGrantAmt014001
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED MARCH 31, 2021.
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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0791438
IRS990/TotalAssetsEOYAmt0823840
IRS990/TotalAssetsGrp/BOYAmt0791438
IRS990/TotalAssetsGrp/EOYAmt0823840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083621
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019059
IRS990/TotalLiabilitiesEOYAmt046625
IRS990/TotalLiabilitiesGrp/BOYAmt019059
IRS990/TotalLiabilitiesGrp/EOYAmt046625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0777215
IRS990/TotalReportableCompFromOrgAmt015833
IRS990/TotalRevenueGrp/ExclusionAmt084010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057955

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
$823,840
Liabilities
$46,625
Net assets
$777,215
Revenue
$225,586
Expenses
$220,750
Net income
$4,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
2022Detailed filing. Detailed filing data is available for this year.$8.36$0.36$8.00$3.81$3.58$0.22
2021Detailed filing. Detailed filing data is available for this year.$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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Detailed filing. Detailed filing data is available for this year.$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
2014Detailed filing. Detailed filing data is available for this year.$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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.27$5.38$3.19