Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2017 • EIN 05-6010479

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 07, 2017

Organization ProfileN/A
141 Pelham StNewport, RI 02840

(401) 846-0815

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$535,387

Up $20,122 (+3.9%) from 2016

Net Assets

Up

$315,047

Up $56,542 (+22%) from 2016

Liabilities

Down

$220,340

Down $36,420 (-14%) from 2016

Revenue And Expenses

Revenue

Up

$456,534

Up $88,159 (+24%) from 2016

Expenses

Up

$399,837

Up $29,717 (+8.0%) from 2016

Net Income

Up

$56,697

Up $58,442 (+3349%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $516,544Liabilities 2012: $269,359Net Assets 2012: $247,1852012Assets 2013: $508,230Liabilities 2013: $259,997Net Assets 2013: $248,2332013Assets 2014: $516,449Liabilities 2014: $255,887Net Assets 2014: $260,5622014Assets 2015: $504,415Liabilities 2015: $244,164Net Assets 2015: $260,2512015Assets 2016: $515,265Liabilities 2016: $256,760Net Assets 2016: $258,5052016Assets 2017: $535,387Liabilities 2017: $220,340Net Assets 2017: $315,0472017Assets 2018: $574,455Liabilities 2018: $268,791Net Assets 2018: $305,6642018Assets 2019: $538,899Liabilities 2019: $225,691Net Assets 2019: $313,2082019Assets 2020: $527,003Liabilities 2020: $237,995Net Assets 2020: $289,0082020Assets 2021: $484,595Liabilities 2021: $192,418Net Assets 2021: $292,1772021Assets 2022: $556,895Liabilities 2022: $119,333Net Assets 2022: $437,5622022Assets 2023: $620,749Liabilities 2023: $166,157Net Assets 2023: $454,5922023Assets 2025: $570,632Liabilities 2025: $137,248Net Assets 2025: $433,3842025

Highlighted filing

2017

Assets$535,387
Liabilities$220,340
Net Assets$315,047
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $418,552Expenses 2012: $447,774Net Income 2012: -$29,2222012Revenue 2013: $329,068Expenses 2013: $328,021Net Income 2013: $1,0472013Revenue 2014: $366,113Expenses 2014: $353,783Net Income 2014: $12,3302014Revenue 2015: $357,905Expenses 2015: $358,216Net Income 2015: -$3112015Revenue 2016: $368,375Expenses 2016: $370,120Net Income 2016: -$1,7452016Revenue 2017: $456,534Expenses 2017: $399,837Net Income 2017: $56,6972017Revenue 2018: $450,319Expenses 2018: $459,702Net Income 2018: -$9,3832018Revenue 2019: $573,717Expenses 2019: $566,173Net Income 2019: $7,5442019Revenue 2020: $549,757Expenses 2020: $573,957Net Income 2020: -$24,2002020Revenue 2021: $420,105Expenses 2021: $416,936Net Income 2021: $3,1692021Revenue 2022: $514,232Expenses 2022: $570,639Net Income 2022: -$56,4072022Revenue 2023: $568,477Expenses 2023: $551,447Net Income 2023: $17,0302023Revenue 2025: $955,703Expenses 2025: $882,395Net Income 2025: $73,3082025

Highlighted filing

2017

Revenue$456,534
Expenses$399,837
Net Income$56,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$579,867
Mission and Program Overview

Mission

The lodge provides services to their members and guests. They included social events and meetings designed for discussion of lodge activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$258,505$315,047▲ $56,542
Land, Buildings, and Equipment, Net$256,455$261,640▲ $5,185
Investments in Publicly Traded Securities$131,775$133,382▲ $1,607
Cash and Non-Interest-Bearing Accounts$106,412$115,531▲ $9,119
Inventories for Sale or Use$15,707$19,624▲ $3,917
Prepaid Expenses and Deferred Charges-$3,159-
Accounts Receivable$2,591--
Intangible Assets$2,325$2,051▼ $274
Total Assets$515,265$535,387▲ $20,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,401$123,974▼ $28,427
Other Liabilities$45,437$53,230▲ $7,793
Deferred Revenue$41,147$40,789▼ $358
Accounts Payable and Accrued Expenses$17,775$2,347▼ $15,428
Total Liabilities$256,760$220,340▼ $36,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,505$315,047▲ $56,542
Total Liabilities and Net Assets / Fund Balance$515,265$535,387▲ $20,122

Asset Categories

AssetBook ValueDepreciationBasis
Land$34,800-$34,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donald MooreSecretaryPT$8,000$8,000
Barbara CostaTreasurerPT$4,000$4,000

Board Members and Trustees

NameTitle
Darryl DowlingTrustee
Dave ShawTrustee
Robynne AlberTrustee
William NeilanTrustee
William RussoTrustee
Rose KaneChaplin
Ronald CutworthEsquire
Gerald PalmerEst Leading
Bill SinkEst Lecturin
Deb HowlandEst. Loyal K
Joseph Kaiser IiiExalted Rule
Stephen HargroveInner Guard
Revenue and Support

Revenue Composition

Contributions and Grants
$99,564
Program Service Revenue
$0
Investment Income
$2,162
Other Revenue
$354,808
All Other Contributions
$5,275
Change in Net Assets
$56,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,995
Salaries, Compensation, and Employee Benefits$106,665
Grants and Similar Amounts Paid$8,177
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$124,601
Other Salaries and Wages---$81,237
Depreciation Depletion---$26,342
Insurance---$18,716
Payroll Taxes---$13,428
Current Officers, Directors, Trustees, and Key Employees---$12,000
Payments to Affiliates---$11,434
Fees for Services Accounting---$8,236
Grants to Domestic Individuals---$8,177
Office Expenses---$7,003
Interest---$6,446
Fees for Services Other---$5,466
Conferences and Meetings---$2,249
Advertising---$2,180
Other Expenses---$1,216
Total Functional Expenses$0$0$0$399,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$46,551
Gaming Direct Expenses$31,234
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds-temp & Permanent$53,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“MEMBERS”

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

“MEMBERS”

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

“YES”

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

“Report is presented to the board of directors by the lodge auditing chairman. Following the board's approval the return is presented to the lodge membership general meeting for final approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
05-6010479
Phone
4018460815
Address
141 PELHAM ST, NEWPORT, RI 02840

Signing Officer

Name
William Neilan
Title
Trustee
Phone
4018460815
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Neilan
Formed
1898
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
100

Preparer

Firm
Jeremiah L Harrington Inc
Address
210 BELLEVUE AVE, NEWPORT, RI 02840-3515
Preparer
Jeremiah L Harrington Ea Ata
Phone
4018472624
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The lodge provides services to their members and guests. They included social events and meetings designed for discussion of lodge activities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EST. LOYAL K
IRS990/Form990PartVIISectionAGrp/TitleTxt4EST LECTURIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPLIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0315047
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt034800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS-TEMP & PERMANENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034800
IRS990ScheduleD/TotalLiabilityAmt053230
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt031234
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt046551
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt046551
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015317
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt031234
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt031234
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM NEILAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0141 PELHAM STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEWPORT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0RI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002840
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt72627
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LOCAL SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DANA FARBER-JIMMY FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RI STATE ASSOC CHARITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3BABE RUTH BASEBALL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4BOYS & GIRL SCOUTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CHURCH FOOD KITCHEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6VETERANS OP STAND DOWN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7CHILDRENS CHRISTMAS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE PROVIDES SERVICES TO THEIR MEMBERS AND GUESTS. THEY INCLUDED SOCIAL EVENTS AND MEETINGS DESIGNED FOR DISCUSSION OF LODGE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPORT IS PRESENTED TO THE BOARD OF DIRECTORS BY THE LODGE AUDITING CHAIRMAN. FOLLOWING THE BOARD'S APPROVAL THE RETURN IS PRESENTED TO THE LODGE MEMBERSHIP GENERAL MEETING FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0515265
IRS990/TotalAssetsEOYAmt0535387
IRS990/TotalAssetsGrp/BOYAmt0515265
IRS990/TotalAssetsGrp/EOYAmt0535387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099564
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256760
IRS990/TotalLiabilitiesEOYAmt0220340
IRS990/TotalLiabilitiesGrp/BOYAmt0256760
IRS990/TotalLiabilitiesGrp/EOYAmt0220340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315047
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt015317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023250
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535387
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0141 PELHAM STREET
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002840
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM NEILAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04018460815
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA 104
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0056010479
ReturnHeader/Filer/PhoneNum04018460815
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 PELHAM ST
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050374288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEREMIAH L HARRINGTON INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,387
Liabilities
$220,340
Net assets
$315,047
Revenue
$456,534
Expenses
$399,837
Net income
$56,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.37$4.33$9.56$8.82$0.73
2023Detailed filing. Detailed filing data is available for this year.$6.21$1.66$4.55$5.68$5.51$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.57$1.19$4.38$5.14$5.71$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.92$2.92$4.20$4.17$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$2.38$2.89$5.50$5.74$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.39$2.26$3.13$5.74$5.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$2.69$3.06$4.50$4.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.35$2.20$3.15$4.57$4.00$0.57
2016Summary only. Only limited summary data is available for this year.$5.15$2.57$2.59$3.68$3.70$0.02
2015Summary only. Only limited summary data is available for this year.$5.04$2.44$2.60$3.58$3.58$0.00
2014Summary only. Only limited summary data is available for this year.$5.16$2.56$2.61$3.66$3.54$0.12
2013Summary only. Only limited summary data is available for this year.$5.08$2.60$2.48$3.29$3.28$0.01
2012Summary only. Only limited summary data is available for this year.$5.17$2.69$2.47$4.19$4.48$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)8 • $500k-$1M nonprofits