Civic Intelligence

Benevolent & Protective Order of 850 Woonsocket

990 • Fiscal year 2021 • EIN 05-0106183

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 15, 2021

Organization ProfileN/A
380 Social StreetWoonsocket, RI 02895

(401) 762-1148

Siviq Scores

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

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

74th percentile

$5,271

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

49th percentile

-9.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$593,779

Up $48,119 (+8.8%) from 2020

Net Assets

Up

$531,105

Up $54,615 (+11%) from 2020

Liabilities

Down

$62,674

Down $6,496 (-9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Down

$173,509

Down $17,901 (-9.4%) from 2020

Expenses

Down

$182,745

Down $81,972 (-31%) from 2020

Net Income

Up

-$9,236

Up $64,071 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2012: $851,747Liabilities 2012: $194,469Net Assets 2012: $657,2782012Assets 2013: $798,049Liabilities 2013: $181,092Net Assets 2013: $616,9572013Assets 2014: $780,482Liabilities 2014: $179,064Net Assets 2014: $601,4182014Assets 2015: $760,197Liabilities 2015: $156,747Net Assets 2015: $603,4502015Assets 2016: $752,623Liabilities 2016: $140,274Net Assets 2016: $612,3492016Assets 2017: $731,200Liabilities 2017: $128,790Net Assets 2017: $602,4102017Assets 2018: $703,338Liabilities 2018: $111,032Net Assets 2018: $592,3062018Assets 2019: $675,270Liabilities 2019: $95,107Net Assets 2019: $580,1632019Assets 2020: $545,660Liabilities 2020: $69,170Net Assets 2020: $476,4902020Assets 2021: $593,779Liabilities 2021: $62,674Net Assets 2021: $531,1052021Assets 2022: $578,140Liabilities 2022: $56,998Net Assets 2022: $521,1422022Assets 2023: $566,335Liabilities 2023: $56,519Net Assets 2023: $509,8162023Assets 2024: $837,472Liabilities 2024: $79,109Net Assets 2024: $758,3632024

Highlighted filing

2021

Assets$593,779
Liabilities$62,674
Net Assets$531,105
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2012: $266,187Expenses 2012: $312,300Net Income 2012: -$46,1132012Revenue 2013: $334,041Expenses 2013: $392,233Net Income 2013: -$58,1922013Revenue 2014: $323,739Expenses 2014: $358,504Net Income 2014: -$34,7652014Revenue 2015: $361,095Expenses 2015: $360,544Net Income 2015: $5512015Revenue 2016: $318,481Expenses 2016: $287,709Net Income 2016: $30,7722016Revenue 2017: $231,672Expenses 2017: $267,611Net Income 2017: -$35,9392017Revenue 2018: $224,165Expenses 2018: $233,112Net Income 2018: -$8,9472018Revenue 2019: $225,041Expenses 2019: $238,954Net Income 2019: -$13,9132019Revenue 2020: $191,410Expenses 2020: $264,717Net Income 2020: -$73,3072020Revenue 2021: $173,509Expenses 2021: $182,745Net Income 2021: -$9,2362021Revenue 2022: $213,365Expenses 2022: $215,957Net Income 2022: -$2,5922022Revenue 2023: $241,126Expenses 2023: $243,980Net Income 2023: -$2,8542023Revenue 2024: $377,086Expenses 2024: $128,539Net Income 2024: $248,5472024

Highlighted filing

2021

Revenue$173,509
Expenses$182,745
Net Income-$9,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$451,619
Mission and Program Overview

Mission

To promote brotherhood, community giving,wellfare and happiness

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$243,567$258,734▲ $15,167
Land, Buildings, and Equipment, Net$240,871$227,373▼ $13,498
Cash and Non-Interest-Bearing Accounts$18,744$77,307▲ $58,563
Savings and Temporary Cash Investments$35,548$23,280▼ $12,268
Inventories for Sale or Use$6,930$7,085▲ $155
Total Assets$545,660$593,779▲ $48,119
Liabilities
Deferred Revenue$26,921$31,094▲ $4,173
Accounts Payable and Accrued Expenses$18,846$23,260▲ $4,414
Mortgage Notes Payable Secured by Investment Property$23,403$8,320▼ $15,083
Total Liabilities$69,170$62,674▼ $6,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,961$513,678▲ $53,717
Net Assets With Donor Restrictions$16,529$17,427▲ $898
Total Net Assets Fund Balance$476,490$531,105▲ $54,615
Total Liabilities and Net Assets / Fund Balance$545,660$593,779▲ $48,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,283$822,758-
Land$17,269--
Equipment$16,821$99,481-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn MalloyTreasurerPT$5,271$5,271
Lisa RichardLodge SecretaryPT$3,500$3,500

Board Members and Trustees

NameTitle
Mark RondeauChaplain
Lisa NickersonEsquire
Kathleen FerreiraEsteemed Leading Knight
Paul BokoskiExalted Ruler
Denis GalipeauInner Guard
Paulette BeaulieuLoyal Knight
Janet GalipeauTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$85,803
Program Service Revenue
$0
Investment Income
$14,548
Other Revenue
$73,158
All Other Contributions
$37,915
Change in Net Assets
$-9,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,489
Salaries, Compensation, and Employee Benefits$9,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$98,308
Depreciation Depletion$0$0$0$29,195
Insurance$0$0$0$16,771
Current Officers, Directors, Trustees, and Key Employees$0$0$0$8,876
Office Expenses$0$0$0$5,622
Fees for Services Accounting$0$0$0$4,643
Fees for Service Investment Mgmnt Fees$0$0$0$2,902
Interest$0$0$0$861
Other Expenses$0$0$0$651
Other Salaries and Wages$0$0$0$380
Total Functional Expenses$0$0$0$182,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,545
Fundraising Direct Expenses$28,784
Gaming Gross Income$23,443
Gaming Direct Expenses$1,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$39,545$39,545$28,784$10,761
None----
Total Events$39,545$39,545$28,784$10,761
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of 850 Woonsocket
EIN
05-0106183
Phone
4017621148
Address
380 SOCIAL STREET, WOONSOCKET, RI 02895

Signing Officer

Name
Marilyn Malloy
Title
Treasurer
Phone
4017621148
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bokoski
Formed
1910
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
50

Preparer

Firm
Richardson Steere and Associates CPAs
Address
300 Centerville Rd Summit West Suit, Warwick, RI 02886
Preparer
George W Steere Jr
Phone
4019410900
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Board reviews 990 prior to filing”

Pt VI, Line 7A

“They currently have members”

Pt VI, Line 7A

“Members can elect other members”

Pt VI, Line 7B

“Members can review results of board”

Pt VI, Line 12C

“Policy is monitored by board and members on a regular basis”

Pt XI

“Transfer to restricted funds”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 8A

“Minutes of meetings maintained”

Pt VI, Line 8B

“Minutes of meetings maintained”

Pt XII, Line 2C

“There is an audit committee”

Pt VI, Line 2

“THEY ARE RELATED”

Pt VI, Line 6

“HAS MEMBERS”

Pt VI, Line 11B

“Board reviews prior to filing”

Form 990, Part IX, Line 24E

“Repairs & maintenance 13528.”

Form 990, Part IX, Line 24E

“PROPERTY TAXES 5379.”

Form 990, Part IX, Line 24E

“TELEPHONE EXPENSE 1088.”

Form 990, Part IX, Line 24E

“UTILITIES 34303.”

Form 990, Part IX, Line 24E

“YOUTH ACTIVITIES 904.”

Form 990, Part IX, Line 24E

“BADGES & PINS 462.”

Form 990, Part IX, Line 24E

“KEYCARDS 403.”

Form 990, Part IX, Line 24E

“PRINTING & COPYING”

Form 990, Part IX, Line 24E

“BANK CHARGES 792.”

Form 990, Part IX, Line 24E

“Public service charity 3540.”

Form 990, Part IX, Line 24E

“PLOWING & SANDING 1014.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 25729.”

Form 990, Part IX, Line 24E

“CASH OVER/SHORT -80.”

Form 990, Part IX, Line 24E

“LICENSES 378.”

Form 990, Part IX, Line 24E

“PO BOX RENTAL 288.”

Form 990, Part IX, Line 24E

“Other appropriations 688.”

Form 990, Part IX, Line 24E

“LINEN SERVICE”

Form 990, Part IX, Line 24E

“PEST CONTROL”

Form 990, Part IX, Line 24E

“VISTING DIGNITARIES 34.”

Form 990, Part IX, Line 24E

“Payroll service fees 3582.”

Form 990, Part IX, Line 24E

“CABLE TV 2467.”

Form 990, Part IX, Line 24E

“BAD CHECKS 1011.”

Form 990, Part IX, Line 24E

“KITCHEN CLEANING 85.”

Form 990, Part IX, Line 24E

“CONTINGENCY”

Form 990, Part IX, Line 24E

“LANDSCAPING”

Form 990, Part IX, Line 24E

“MISC SUNDRIES”

Form 990, Part IX, Line 24E

“HALL LINEN”

Form 990, Part IX, Line 24E

“MISC EQUIPMENT”

Form 990, Part IX, Line 24E

“FEDERAL UBTI TAX”

Form 990, Part IX, Line 24E

“POSTAGE 337.”

Form 990, Part IX, Line 24E

“ER INSTALLATION 0.”

Form 990, Part IX, Line 24E

“KITCHEN SUPPLIES 2376.”

Form 990, Part IX, Line 24E

“ENTERTAINMENT 0.”

Raw XML AppendixShowing 400 of 521 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE BROTHERHOOD, COMMUNITY GIVING,WELLFARE AND HAPPINESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023403
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08320
IRS990/NetAssetsOrFundBalancesBOYAmt0476490
IRS990/NetAssetsOrFundBalancesEOYAmt0531105
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06429
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06429
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010761
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt022027
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022027
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024052
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037003
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012951
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03367
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0459961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0513678
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BULLETIN
IRS990/OtherExpensesGrp/Desc1JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2PER CAPITA GRAND LODGE
IRS990/OtherExpensesGrp/Desc3PER CAPITA STATE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01091
IRS990/OtherExpensesGrp/TotalAmt1911
IRS990/OtherExpensesGrp/TotalAmt212534
IRS990/OtherExpensesGrp/TotalAmt3651
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL BOKOSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055400
IRS990/PYInvestmentIncomeAmt014940
IRS990/PYOtherExpensesAmt0239891
IRS990/PYOtherRevenueAmt0121070
IRS990/PYRevenuesLessExpensesAmt0-73307
IRS990/PYSalariesCompEmpBnftPaidAmt024826
IRS990/PYTotalExpensesAmt0264717
IRS990/PYTotalRevenueAmt0191410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt03367
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023280
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822758
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01016041
IRS990ScheduleD/EquipmentGrp/BookValueAmt016821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099481
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116302
IRS990ScheduleD/LandGrp/BookValueAmt017269
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227373
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028784
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01416
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01416
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01416
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023443
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023443
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022027
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARILYN MALLOY
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES GAMING
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARILYN MALLOY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0380 SOCIAL STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WOONSOCKET
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0RI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002895
IRS990ScheduleG/StatesWhereGamingConductedCd0RI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY CURRENTLY HAVE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CAN ELECT OTHER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS CAN REVIEW RESULTS OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY IS MONITORED BY BOARD AND MEMBERS ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER TO RESTRICTED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINUTES OF MEETINGS MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MINUTES OF MEETINGS MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THERE IS AN AUDIT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THEY ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOARD REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE 13528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPERTY TAXES 5379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE EXPENSE 1088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES 34303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17YOUTH ACTIVITIES 904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BADGES & PINS 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19KEYCARDS 403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRINTING & COPYING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK CHARGES 792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PUBLIC SERVICE CHARITY 3540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PLOWING & SANDING 1014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MISCELLANEOUS 25729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25CASH OVER/SHORT -80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26LICENSES 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PO BOX RENTAL 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28OTHER APPROPRIATIONS 688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29LINEN SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PEST CONTROL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31VISTING DIGNITARIES 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PAYROLL SERVICE FEES 3582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33CABLE TV 2467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34BAD CHECKS 1011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35KITCHEN CLEANING 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36CONTINGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37LANDSCAPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38MISC SUNDRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39HALL LINEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40MISC EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41FEDERAL UBTI TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42POSTAGE 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43ER INSTALLATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44KITCHEN SUPPLIES 2376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45ENTERTAINMENT 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$593,779
Liabilities
$62,674
Net assets
$531,105
Revenue
$173,509
Expenses
$182,745
Net income
-$9,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$0.79$7.58$3.77$1.29$2.49
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.57$5.10$2.41$2.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.57$5.21$2.13$2.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.94$0.63$5.31$1.74$1.83$0.09
2020Summary only. Only limited summary data is available for this year.$5.46$0.69$4.76$1.91$2.65$0.73
2019Summary only. Only limited summary data is available for this year.$6.75$0.95$5.80$2.25$2.39$0.14
2018Summary only. Only limited summary data is available for this year.$7.03$1.11$5.92$2.24$2.33$0.09
2017Summary only. Only limited summary data is available for this year.$7.31$1.29$6.02$2.32$2.68$0.36
2016Summary only. Only limited summary data is available for this year.$7.53$1.40$6.12$3.18$2.88$0.31
2015Summary only. Only limited summary data is available for this year.$7.60$1.57$6.03$3.61$3.61$0.01
2014Summary only. Only limited summary data is available for this year.$7.80$1.79$6.01$3.24$3.59$0.35
2013Summary only. Only limited summary data is available for this year.$7.98$1.81$6.17$3.34$3.92$0.58
2012Summary only. Only limited summary data is available for this year.$8.52$1.94$6.57$2.66$3.12$0.46