Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$143,826
Up $15,627 (+12%) from 2013
Net Assets
Down$101,299
Down $940 (-0.9%) from 2013
Liabilities
Up$42,527
Up $16,567 (+64%) from 2013
Revenue
Up$174,241
Up $38,314 (+28%) from 2013
Expenses
Up$167,441
Up $37,771 (+29%) from 2013
Net Income
Up$6,800
Up $543 (+8.7%) from 2013
The lodge provides benefits exclusively to its members and their guests. These benefits include social events and forums designed for discussion of lodge activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $102,521 | $101,299 | ▼ $1,222 |
| Cash and Non-Interest-Bearing Accounts | $43,156 | $76,919 | ▲ $33,763 |
| Land, Buildings, and Equipment, Net | $77,250 | $57,525 | ▼ $19,725 |
| Inventories for Sale or Use | $7,793 | $9,382 | ▲ $1,589 |
| Total Assets | $128,199 | $143,826 | ▲ $15,627 |
| Liabilities | |||
| Deferred Revenue | - | $22,890 | - |
| Accounts Payable and Accrued Expenses | $25,678 | $10,531 | ▼ $15,147 |
| Other Liabilities | - | $9,106 | - |
| Total Liabilities | $25,678 | $42,527 | ▲ $16,849 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $102,521 | $101,299 | ▼ $1,222 |
| Total Liabilities and Net Assets / Fund Balance | $128,199 | $143,826 | ▲ $15,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,725 | $470,137 | - |
| Other Land Buildings | $4,800 | $131,758 | - |
| Land | $36,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Delory | Secretaty | PT | $4,000 | $4,000 |
| Lori Eaton | Treasurer | PT | $2,500 | $2,500 |
| Richard Warner | Tiler | - | $67 | $67 |
| Name | Title |
|---|---|
| Anthony Cicione | Trustee |
| Cheryl Devlin | Trustee |
| Donna Warner | Trustee |
| Gerald Larierre | Trustee |
| Nick Rossi | Trustee |
| Anne Marie Greaves | Chaplain |
| David Knight | Esquire |
| Mark Eaton | Exalted Ruler |
| Timothy Beaudry | Inner Guard |
| Charles Greaves | Leading Knight |
| Steve Lagresse | Lecturing Knight |
| John Collins | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $111,927 |
| Salaries, Compensation, and Employee Benefits | $51,748 |
| Total Fundraising Expense | $3,995 |
| Grants and Similar Amounts Paid | $3,766 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $39,726 |
| Depreciation Depletion | - | - | - | $23,476 |
| Occupancy | - | - | - | $21,153 |
| Insurance | - | - | - | $14,969 |
| All Other Expenses | $3,651 | $7,071 | $3,995 | $14,717 |
| Payments to Affiliates | - | - | - | $9,299 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $6,067 |
| Payroll Taxes | - | - | - | $5,955 |
| Conferences and Meetings | - | - | - | $4,093 |
| Office Expenses | - | - | - | $3,955 |
| Grants to Domestic Orgs | - | - | - | $3,766 |
| Other Expenses | - | - | - | $2,375 |
| Fees for Services Accounting | - | - | - | $1,000 |
| Total Functional Expenses | $3,651 | $7,071 | $3,995 | $167,441 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,947 |
| Gaming Gross Income | $28,142 |
| Gaming Direct Expenses | $19,317 |
| Fundraising Direct Expenses | $10,759 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $5,312 | $5,312 | - | $5,312 |
| Total Events | $5,312 | $5,312 | $1,398 | $3,914 |
| Liability | Amount |
|---|---|
| Restricted Funds | $9,106 |
“The exalted ruler and the treasurer are married to each other”
“Governing body is nominated, then nominations are voted on by general membership”
“Major decisions are voted on by the general membership.”
“The secretary records minutes of all meetings.”
“Each committee records the minutes of their meetings.”
“The return is reviewed by the trustee and is then presented at a susequent meeting.”
“Officer pay is voted on by general membership.”
“Documents are available for review upon request.”
“Book to tax depreciation adjustment $1,084”
“RESTRICTED FUNDS -$9,106”
“Payroll service 0. 0. 0. 0. Charitable programs 7646. 3651. 0. 3995. Awards 1752. 1752. Installation 1047. 1047. Supplies 2861. 2861. Miscellaneous lodge expenses 1411. 1411.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10531 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE LODGE PROVIDES BENEFITS EXCLUSIVELY TO ITS MEMBERS AND THEIR GUESTS. THESE BENEFITS INCLUDE SOCIAL EVENTS AND FORUMS DESIGNED FOR DISCUSSION OF LODGE ACTIVITIES |
| IRS990/AllOtherContributionsAmt | 0 | 18692 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3995 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7071 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3651 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14717 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL DELORY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017397047 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 26 CRYSTAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WARWICK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02886 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6067 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4093 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 242 |
| IRS990/CostOfGoodsSoldAmt | 0 | 63361 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3766 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 111927 |
| IRS990/CYOtherRevenueAmt | 0 | 123130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51748 |
| IRS990/CYTotalExpensesAmt | 0 | 167441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3995 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 174241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22890 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23476 |
| IRS990/Desc | 0 | HOST A VARIETY OF EVENTS DURING THE YEAR TO BENEFIT DISADVANTAGED AND AT-RISK YOUTHS. HOST DRUG AWARENESS AND PREVENTION PROGRAMS IN CONJUNCTION WITH OTHER NON-PROFITS IN THE STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1581 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALD LARIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICK ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY CICIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL DEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES GREAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE LAGRESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE MARIE GREAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL DELORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORI EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY BEAUDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID KNIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 67 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETATY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ESQUIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 242 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10759 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33947 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 19317 |
| IRS990/GamingGrossIncomeAmt | 0 | 28142 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 567 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3766 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 278579 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25479 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 139900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 567 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14969 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7793 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9382 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 601895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57525 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 659420 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10901 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 32169 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE LODGE PROVIDES BENEFITS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 101299 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23188 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23188 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8825 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8825 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 76539 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 76539 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14578 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14578 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3955 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8022 |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE BULLETIN |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | KITCHEN SUPPLIES & EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39726 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 9299 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5955 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROL DELORY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOST LUNCHEONS AND DINNERS FOR DISABLED VETERANS AND VETERANS RESIDING IN THE RI VETERANS HOME. VARIOUS OTHER EVENTS TO HONOR VETERANS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2070 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32935 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 123029 |
| IRS990/PYOtherRevenueAmt | 0 | 102992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6641 |
| IRS990/PYTotalExpensesAmt | 0 | 129670 |
| IRS990/PYTotalRevenueAmt | 0 | 135927 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6800 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14578 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3095 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 102521 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 101299 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16725 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 470137 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 486862 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 36000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 131758 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 136558 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTRICTED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57525 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9106 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 5312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | TURKEY TROT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1398 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 17697 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1620 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 19317 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 19317 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 21414 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 6728 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 28142 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 8825 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 3717 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 17697 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CAROL DELORY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 26 CRYSTAL DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | WARWICK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | RI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 02886 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | RI |
| IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1 | 0 | RI LOTTERY COMMISSION |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1 | 0 | 1425 PONTIAC AVENUE |
| IRS990ScheduleG/ThirdPartyUSAddress/City | 0 | CRANSTON |
| IRS990ScheduleG/ThirdPartyUSAddress/State | 0 | RI |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCode | 0 | 02910 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXALTED RULER AND THE TREASURER ARE MARRIED TO EACH OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY IS NOMINATED, THEN NOMINATIONS ARE VOTED ON BY GENERAL MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MAJOR DECISIONS ARE VOTED ON BY THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SECRETARY RECORDS MINUTES OF ALL MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH COMMITTEE RECORDS THE MINUTES OF THEIR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE RETURN IS REVIEWED BY THE TRUSTEE AND IS THEN PRESENTED AT A SUSEQUENT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICER PAY IS VOTED ON BY GENERAL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK TO TAX DEPRECIATION ADJUSTMENT $1,084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RESTRICTED FUNDS -$9,106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAYROLL SERVICE 0. 0. 0. 0. CHARITABLE PROGRAMS 7646. 3651. 0. 3995. AWARDS 1752. 1752. INSTALLATION 1047. 1047. SUPPLIES 2861. 2861. MISCELLANEOUS LODGE EXPENSES 1411. 1411. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 128199 |
| IRS990/TotalAssetsEOYAmt | 0 | 143826 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 128199 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 143826 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51103 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3995 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7071 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3651 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 167441 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25678 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42527 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25678 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42527 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 102521 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 101299 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3651 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6567 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 123138 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 174241 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 128199 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 143826 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.