Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2020 • EIN 05-6010479

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 23, 2020

Organization ProfileN/A
141 Pelham StNewport, RI 02840

(401) 846-0815

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.45x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

-4.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$11,769

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-4.2%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$527,003

Down $11,896 (-2.2%) from 2019

Net Assets

Down

$289,008

Down $24,200 (-7.7%) from 2019

Liabilities

Up

$237,995

Up $12,304 (+5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Down

$549,757

Down $23,960 (-4.2%) from 2019

Expenses

Up

$573,957

Up $7,784 (+1.4%) from 2019

Net Income

Down

-$24,200

Down $31,744 (-421%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2020

Assets$527,003
Liabilities$237,995
Net Assets$289,008
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

2020

Revenue$549,757
Expenses$573,957
Net Income-$24,200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$571,564
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$313,208$289,008▼ $24,200
Land, Buildings, and Equipment, Net$240,490$212,771▼ $27,719
Cash and Non-Interest-Bearing Accounts$131,857$152,872▲ $21,015
Investments in Publicly Traded Securities$143,098$129,173▼ $13,925
Inventories for Sale or Use$21,950$21,726▼ $224
Intangible Assets$1,504$1,231▼ $273
Total Assets$538,899$527,003▼ $11,896
Other Assets Total-$9,230-
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,404$98,769▼ $10,635
Other Liabilities$67,149$79,840▲ $12,691
Deferred Revenue$39,024$48,470▲ $9,446
Accounts Payable and Accrued Expenses$10,114$10,916▲ $802
Total Liabilities$225,691$237,995▲ $12,304
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,208$289,008▼ $24,200
Total Liabilities and Net Assets / Fund Balance$538,899$527,003▼ $11,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,868$457,839$611,707
Equipment$24,103$43,400$67,503
Land$34,800-$34,800
Other Land Buildings$9,230-$9,230
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald MooreSecretaryPT$11,769$11,769
Deborah HowlandTreasurerPT$6,230$6,230

Board Members and Trustees

NameTitle
Darryl DowlingTrustee
Glenn BradfieldTrustee
Jerry PalmerTrustee
Jody SullivanTrustee
Robynne AlberTrustee
Nikki TrillingEst Lecturin
Joanne RichieEst Loyal Kn
Joe TrillingEst. Leading
Leonard BucciExalted Rule
Revenue and Support

Revenue Composition

Contributions and Grants
$112,711
Program Service Revenue
$410,885
Investment Income
$3,133
Other Revenue
$23,028
All Other Contributions
$18,553
Change in Net Assets
$-24,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,070
Salaries, Compensation, and Employee Benefits$123,207
Grants and Similar Amounts Paid$7,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$172,681
Other Salaries and Wages---$111,323
Depreciation Depletion---$28,413
Insurance---$16,692
Payments to Affiliates---$14,447
Payroll Taxes---$11,884
Office Expenses---$9,186
Grants to Domestic Individuals---$7,680
Other Expenses---$7,458
Fees for Services Accounting---$6,762
Interest---$4,726
Conferences and Meetings---$2,695
Fees for Services Other---$2,473
All Other Expenses---$1,418
Advertising---$908
Total Functional Expenses$0$0$0$573,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,409
Gaming Direct Expenses$11,391
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
Temporarily Restricted$67,181
Permanent Restricted$12,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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”

Form 990, Part VII

“Secretary and treasurer are compensated.”

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
Leonard Bucci
Title
Exalted Ruler
Phone
4018460815
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Howland
Formed
1898
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
100

Preparer

Firm
Accounting Portfolios Inc
Address
210 BELLEVUE AVE, NEWPORT, RI 02840
Preparer
Jeremiah L Harrington Ea
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.”

Raw XML AppendixShowing 400 of 414 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/Form990PartVIISectionAGrp/PersonNm2ROBYNNE ALBER
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IRS990/Form990PartVIISectionAGrp/PersonNm4DARRYL DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm6JODY SULLIVAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EST LOYAL KN
IRS990/Form990PartVIISectionAGrp/TitleTxt9EST. LEADING
IRS990/Form990PartVIISectionAGrp/TitleTxt10EST LECTURIN
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IRS990/GamingDirectExpensesAmt011391
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611707
IRS990ScheduleD/EquipmentGrp/BookValueAmt024103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067503
IRS990ScheduleD/LandGrp/BookValueAmt034800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09230
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEMPORARILY RESTRICTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PERMANENT RESTRICTED
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IRS990ScheduleD/TotalLiabilityAmt079840
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt010382
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt010027
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020409
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09018
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03506
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011391
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07885
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DEBORAH HOWLAND
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61000
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt8100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BABE RUTH BASEBALL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMMUNITY INVESTMENT PROG
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DANA FARBER-JIMMY FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FLOOD APP CHARITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HOOP SHOT-SOCCER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5LOCAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6RI STATE ASSOC CHARITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7SPECIAL NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8STANDING RELIEF
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/ExplanationTxt6SECRETARY AND TREASURER ARE COMPENSATED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289008
IRS990/TotalProgramServiceRevenueAmt0410885
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd002840
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD BUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04018460815
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA 104
ReturnHeader/Filer/BusinessNameControlTxt0BENE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.66.17
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:50:26

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,003
Liabilities
$237,995
Net assets
$289,008
Revenue
$549,757
Expenses
$573,957
Net income
-$24,200
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)8 • $500k-$1M nonprofits