Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2025 • EIN 04-1079680

Apr 01, 2024 to Mar 31, 2025 • Filed on Jan 24, 2026

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

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2025 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.14x

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

2025 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2025 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$9,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2025 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2025

Asset Growth

76th percentile

9.4%

Faster asset growth than 76% of similar nonprofits.

2025 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2025 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$993,592

Up $84,979 (+9.4%) from 2024

Net Assets

Up

$921,226

Up $90,196 (+11%) from 2024

Liabilities

Down

$72,366

Down $5,217 (-6.7%) from 2024

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$514,589

Up $88,198 (+21%) from 2024

Expenses

Up

$432,320

Up $33,806 (+8.5%) from 2024

Net Income

Up

$82,269

Up $54,392 (+195%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2025

Assets$993,592
Liabilities$72,366
Net Assets$921,226
Open 2025 Filing

Operations Trend

Revenue Growth76th 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

2025

Revenue$514,589
Expenses$432,320
Net Income$82,269
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 24, 2026
Return Version
2024v5.2
Gross Receipts
$894,634
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$460,339$494,528▲ $34,189
Cash and Non-Interest-Bearing Accounts$195,384$232,850▲ $37,466
Investments in Publicly Traded Securities$219,727$231,946▲ $12,219
Savings and Temporary Cash Investments$22,247$22,247→ $0
Inventories for Sale or Use$10,044$11,149▲ $1,105
Prepaid Expenses and Deferred Charges$872$872→ $0
Total Assets$908,613$993,592▲ $84,979
Liabilities
Deferred Revenue$52,307$56,290▲ $3,983
Accounts Payable and Accrued Expenses$21,569$11,967▼ $9,602
Other Liabilities$3,707$4,109▲ $402
Total Liabilities$77,583$72,366▼ $5,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$662,585$732,219▲ $69,634
Net Assets With Donor Restrictions$168,445$189,007▲ $20,562
Total Net Assets Fund Balance$831,030$921,226▲ $90,196
Total Liabilities and Net Assets / Fund Balance$908,613$993,592▲ $84,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,951$517,279$918,230
Equipment$50,972$205,292$256,264
Leasehold Improvements$3,079$123,843$126,922
Land$39,526-$39,526
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric FisherSecretaryPT$9,200$9,200
Derek BaumannTreasurerPT$7,500$7,500

Board Members and Trustees

NameTitle
Steve BrownBoard Chair
Charlie MacleanTrustee
Chris KeanTrustee
John KorpusikTrustee
Rick BerardTrustee
Robert CroninTrustee
Tony MathewsTrustee
Daniel FayExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$126,190
Program Service Revenue
$0
Investment Income
$4,292
Other Revenue
$384,107
All Other Contributions
$39,548
Change in Net Assets
$82,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,381
Salaries, Compensation, and Employee Benefits$125,939
Grants and Similar Amounts Paid$23,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$137,613
Other Salaries and Wages$0$0$0$91,205
Office Expenses$0$0$0$37,617
Other Expenses$0$0$0$29,572
Depreciation Depletion$0$0$0$24,193
Grants to Domestic Individuals$0--$23,000
Payroll Taxes$0$0$0$18,034
Current Officers, Directors, Trustees, and Key Employees$0$0$0$16,700
Conferences and Meetings$0$0$0$5,692
Fees for Services Accounting$0$0$0$2,965
Insurance$0$0$0$2,174
Total Functional Expenses$0$0$0$432,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$176,243
Gaming Direct Expenses$140,262
Fundraising Gross Income$89,669
Fundraising Direct Expenses$40,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Trees$65,430$65,430$30,180$35,250
Total Events$65,430$65,430$30,180$35,250
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,339
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
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks 909
EIN
04-1079680
Phone
9784653721
Address
25 LOW STREET, NEWBURYPORT, MA 01950

Signing Officer

Name
Derek Baumann
Title
Treasurer
Phone
9784653721
Signed
2026-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Baumann
Formed
1939
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
James Lynch
Address
22 Leslie Rd, Rowley, MA 01969
Preparer
James L Lynch Jr
Phone
9782572556
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

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

Pt VI, Line 7A

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

Pt VI, Line 7B

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

Pt VI, Line 11B

“Organizations process to review form 990. Annual tax returns are reviewed by the governing body of the lodge before filing.”

Pt X

“Part x, lines 27 & 28 were broken out for the comparative year for purposes of disclosing donor restricted funds.”

Raw XML AppendixShowing 400 of 443 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/BOYAmt021569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011967
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ENVIRONMENT FOR MEMBERS TO CONGREGATE WHILE PROVIDING CHARITABLE BENEFITS TO THE LOCAL COMMUNITY.
IRS990/AllOtherContributionsAmt039548
IRS990/BooksInCareOfDetail/PersonNm0DEREK R BAUMANN
IRS990/BooksInCareOfDetail/PhoneNum09784653721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 LOW STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWBURYPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001950
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0195384
IRS990/CashNonInterestBearingGrp/EOYAmt0232850
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt05692
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0199383
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126190
IRS990/CYGrantsAndSimilarPaidAmt023000
IRS990/CYInvestmentIncomeAmt04292
IRS990/CYOtherExpensesAmt0283381
IRS990/CYOtherRevenueAmt0384107
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt082269
IRS990/CYSalariesCompEmpBnftPaidAmt0125939
IRS990/CYTotalExpensesAmt0432320
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0514589
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt052307
IRS990/DeferredRevenueGrp/EOYAmt056290
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt024193
IRS990/Desc0ALL PROGRAM SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0168445
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0189007
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02965
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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/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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0STEVE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEREK BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL FAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE MACLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS KEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN KORPUSIK
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK BERARD
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY MATHEWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt040400
IRS990/FundraisingGrossIncomeAmt089669
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0140262
IRS990/GamingGrossIncomeAmt0176243
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0894634
IRS990/GrossRentsGrp/RealAmt017980
IRS990/GrossSalesOfInventoryAmt0472414
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02174
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010044
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011149
IRS990/InvestmentIncomeGrp/ExclusionAmt04292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04292
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0219727
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0231946
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0846414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0460339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0494528
IRS990/LandBldgEquipCostOrOtherBssAmt01340942
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt086642
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/NetAssetsOrFundBalancesBOYAmt0831030
IRS990/NetAssetsOrFundBalancesEOYAmt0921226
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049269
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt035981
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt035981
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0262131
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0273031
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010900
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017980
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010580
IRS990/NetUnrelatedBusTxblIncmAmt05475
IRS990/NetUnrlzdGainsLossesInvstAmt07927
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0662585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0732219
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0137613
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt037617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SOCIAL & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2PER CAPITA TAX
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt011401
IRS990/OtherExpensesGrp/TotalAmt132154
IRS990/OtherExpensesGrp/TotalAmt229572
IRS990/OtherLiabilitiesGrp/BOYAmt03707
IRS990/OtherLiabilitiesGrp/EOYAmt04109
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LODGE ACTIVITIES FOR MEMBERS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07846
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt091205
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt018034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0872
IRS990/PrincipalOfficerNm0DEREK BAUMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081618
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt04705
IRS990/PYOtherExpensesAmt0269999
IRS990/PYOtherRevenueAmt0340068
IRS990/PYRevenuesLessExpensesAmt027877
IRS990/PYSalariesCompEmpBnftPaidAmt0113515
IRS990/PYTotalExpensesAmt0398514
IRS990/PYTotalRevenueAmt0426391
IRS990/ReconcilationRevenueExpnssAmt082269
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017980
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0517279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918230
IRS990ScheduleD/EquipmentGrp/BookValueAmt050972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256264
IRS990ScheduleD/LandGrp/BookValueAmt039526
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039526
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03079
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEALS TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494528
IRS990ScheduleD/TotalLiabilityAmt04109
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS TREES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030180
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0140262
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0176243
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0176243
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035981
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0140262
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0140262
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DANIEL FAY
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES FUNDRAISING AND LOTTERY
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt025 LOW STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Newburyport
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd001950
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS. THE ORGANIZATION IS INCORPORATED AND IS ORGANIZED AS A FRATERNAL ORGANIZATION WITH DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS. ALL MEMBERS CAN VOTE TO ELECT A CANDIDATE FOR OFFICE OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS. CERTAIN KEY DECISIONS MADE BY THE GOVERNING BODY NEED TO BE RATIFIED BY A MAJORITY VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS PROCESS TO REVIEW FORM 990. ANNUAL TAX RETURNS ARE REVIEWED BY THE GOVERNING BODY OF THE LODGE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART X, LINES 27 & 28 WERE BROKEN OUT FOR THE COMPARATIVE YEAR FOR PURPOSES OF DISCLOSING DONOR RESTRICTED FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0908613
IRS990/TotalAssetsEOYAmt0993592
IRS990/TotalAssetsGrp/BOYAmt0908613
IRS990/TotalAssetsGrp/EOYAmt0993592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126190
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432320
IRS990/TotalGrossUBIAmt021480
IRS990/TotalLiabilitiesBOYAmt077583
IRS990/TotalLiabilitiesEOYAmt072366
IRS990/TotalLiabilitiesGrp/BOYAmt077583
IRS990/TotalLiabilitiesGrp/EOYAmt072366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0921226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt016700
IRS990/TotalRevenueGrp/ExclusionAmt096942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021480
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0908613

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,592
Liabilities
$72,366
Net assets
$921,226
Revenue
$514,589
Expenses
$432,320
Net income
$82,269
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