Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2023 • EIN 05-6010479

Apr 01, 2022 to Mar 31, 2023 • Filed on Jan 29, 2024

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

87th percentile

0.27x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.29x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$13,846

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

11%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$620,749

Up $63,854 (+11%) from 2022

Net Assets

Up

$454,592

Up $17,030 (+3.9%) from 2022

Liabilities

Up

$166,157

Up $46,824 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$568,477

Up $54,245 (+11%) from 2022

Expenses

Down

$551,447

Down $19,192 (-3.4%) from 2022

Net Income

Up

$17,030

Up $73,437 (+130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$620,749
Liabilities$166,157
Net Assets$454,592
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$568,477
Expenses$551,447
Net Income$17,030
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$615,418
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$437,562$454,592▲ $17,030
Cash and Non-Interest-Bearing Accounts$132,629$228,735▲ $96,106
Land, Buildings, and Equipment, Net$242,357$214,328▼ $28,029
Investments in Publicly Traded Securities$132,474$121,521▼ $10,953
Inventories for Sale or Use$45,732$46,730▲ $998
Accounts Receivable$1,020$6,098▲ $5,078
Savings and Temporary Cash Investments$2,000$2,927▲ $927
Intangible Assets$683$410▼ $273
Total Assets$556,895$620,749▲ $63,854
Liabilities
Deferred Revenue$25,220$76,113▲ $50,893
Accounts Payable and Accrued Expenses$23,539$39,339▲ $15,800
Mortgage Notes Payable Secured by Investment Property$45,802$27,165▼ $18,637
Other Liabilities$24,772$23,540▼ $1,232
Total Liabilities$119,333$166,157▲ $46,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$437,562$454,592▲ $17,030
Total Liabilities and Net Assets / Fund Balance$556,895$620,749▲ $63,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$179,528$580,435$759,963
Land$34,800-$34,800
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald MooreSecretaryPT$13,846$13,846
Lynn ReynoldsTreasurerPT$8,654$8,654
Faith PeckhamSecretaryPT$2,019$2,019
Roger SaboTreasurerPT$692$692

Board Members and Trustees

NameTitle
Bill HansonTrustee
Ron CudworthTrustee
Ron FobergTrustee
William JanesTrustee
Brody KarnEst Loyal Kn
Christine StevensonEst. Leading
Joanne RitchieExalted Rule
Revenue and Support

Revenue Composition

Contributions and Grants
$138,809
Program Service Revenue
$427,335
Investment Income
$-9,448
Other Revenue
$11,781
All Other Contributions
$43,596
Change in Net Assets
$17,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,375
Salaries, Compensation, and Employee Benefits$125,248
Grants and Similar Amounts Paid$32,824
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$127,324
Other Salaries and Wages---$111,189
Other Expenses---$41,866
Grants to Domestic Individuals---$32,824
Depreciation Depletion---$28,300
Insurance---$21,368
Payroll Taxes---$14,059
Office Expenses---$5,519
Interest---$3,560
Fees for Services Other---$2,551
Fees for Services Accounting---$1,785
Fees for Service Investment Mgmnt Fees---$1,503
Total Functional Expenses$0$0$0$551,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$49,473
Gaming Direct Expenses$46,941
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$23,540
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
Joanne Ritchie
Title
Exalted Ruler
Phone
4018460815
Signed
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Reynolds
Formed
1898
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Firm
Accounting Portfolios Inc
Address
210 BELLEVUE AVE, NEWPORT, RI 02840
Preparer
Luis C Pacheco Ea
Phone
5086761040
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 Appendix382 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/BOYAmt023539
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039339
IRS990/AccountsReceivableGrp/BOYAmt01020
IRS990/AccountsReceivableGrp/EOYAmt06098
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LODGE PROVIDES SERVICES TO THEIR MEMBERS AND GUESTS. THEY INCLUDED SOCIAL EVENTS AND MEETINGS DESIGNED FOR DISCUSSION OF LODGE ACTIVITIES.
IRS990/AllOtherContributionsAmt043596
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNN REYNOLDS
IRS990/BooksInCareOfDetail/PhoneNum04018460815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 PELHAM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002840
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132629
IRS990/CashNonInterestBearingGrp/EOYAmt0228735
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138809
IRS990/CYGrantsAndSimilarPaidAmt032824
IRS990/CYInvestmentIncomeAmt0-9448
IRS990/CYOtherExpensesAmt0393375
IRS990/CYOtherRevenueAmt011781
IRS990/CYProgramServiceRevenueAmt0427335
IRS990/CYRevenuesLessExpensesAmt017030
IRS990/CYSalariesCompEmpBnftPaidAmt0125248
IRS990/CYTotalExpensesAmt0551447
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0568477
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025220
IRS990/DeferredRevenueGrp/EOYAmt076113
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt028300
IRS990/Desc0THE LODGE PROVIDES SERVICES TO THEIR MEMBERS AND GUESTS. THEY INCLUDED SOCIAL EVENTS AND MEETINGS DESIGNED FOR DISCUSSION OF LODGE ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01785
IRS990/FeesForServicesOtherGrp/TotalAmt02551
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01503
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2FAITH PECKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER SABO
IRS990/Form990PartVIISectionAGrp/PersonNm4RON CUDWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5RON FOBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM JANES
IRS990/Form990PartVIISectionAGrp/PersonNm8BRODY KARN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANNE RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE STEVENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EST LOYAL KN
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EST. LEADING
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt046941
IRS990/GamingGrossIncomeAmt049473
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032824
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0615418
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt021368
IRS990/IntangibleAssetsGrp/BOYAmt0683
IRS990/IntangibleAssetsGrp/EOYAmt0410
IRS990/InterestGrp/TotalAmt03560
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045732
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046730
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-9448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-9448
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0132474
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0121521
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0580435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214328
IRS990/LandBldgEquipCostOrOtherBssAmt0794763
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt095213
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027165
IRS990/NetAssetsOrFundBalancesBOYAmt0437562
IRS990/NetAssetsOrFundBalancesEOYAmt0454592
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02532
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02532
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0127324
IRS990/OfficeExpensesGrp/TotalAmt05519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1BAR & KITCHEN OPERATING E
IRS990/OtherExpensesGrp/Desc2FRATERNAL EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0109024
IRS990/OtherExpensesGrp/TotalAmt150575
IRS990/OtherExpensesGrp/TotalAmt241866
IRS990/OtherLiabilitiesGrp/BOYAmt024772
IRS990/OtherLiabilitiesGrp/EOYAmt023540
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09249
IRS990/OtherRevenueTotalAmt09249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111189
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt014059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNN REYNOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOUNGE/PARTY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427335
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LODGE PROVIDES SERVICES TO THEIR MEMBERS AND GUESTS. THEY INCLUDED SOCIAL EVENTS AND MEETINGS DESIGNED FOR DISCUSSION OF LODGE ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113174
IRS990/PYGrantsAndSimilarPaidAmt04190
IRS990/PYInvestmentIncomeAmt042472
IRS990/PYOtherExpensesAmt0414595
IRS990/PYOtherRevenueAmt08735
IRS990/PYProgramServiceRevenueAmt0349851
IRS990/PYRevenuesLessExpensesAmt0-56407
IRS990/PYSalariesCompEmpBnftPaidAmt0151854
IRS990/PYTotalExpensesAmt0570639
IRS990/PYTotalRevenueAmt0514232
IRS990/ReconcilationRevenueExpnssAmt017030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0437562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0454592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02927
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt034800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0179528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0580435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0759963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEMPORARILY RESTRICTED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214328
IRS990ScheduleD/TotalLiabilityAmt023540
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt046941
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt049473
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt049473
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02532
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt046941
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt046941
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LYNN REYNOLDS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0141 PELHAM STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEWPORT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0RI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002840
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02902
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2835
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt36000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43219
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt511586
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt62282
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt71000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VETERANS ACTITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2AMERICAN HEART ASSOC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3NEWPORT MENTAL HEALTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4KIDS CHRITMAS PARTY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5ENF GRANTS/DISBURSEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6LOCAL CHARTIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7ALZHEIMER ASSOCI
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556895
IRS990/TotalAssetsEOYAmt0620749
IRS990/TotalAssetsGrp/BOYAmt0556895
IRS990/TotalAssetsGrp/EOYAmt0620749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138809
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119333
IRS990/TotalLiabilitiesEOYAmt0166157
IRS990/TotalLiabilitiesGrp/BOYAmt0119333
IRS990/TotalLiabilitiesGrp/EOYAmt0166157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454592
IRS990/TotalProgramServiceRevenueAmt0427335
IRS990/TotalReportableCompFromOrgAmt025211
IRS990/TotalRevenueGrp/ExclusionAmt02532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620749
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0141 PELHAM STREET
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002840
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE RITCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04018460815
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-29
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING PORTFOLIOS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 BELLEVUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002840
ReturnHeader/PreparerPersonGrp/PhoneNum05086761040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C PACHECO EA
ReturnHeader/ReturnTs02024-04-24T10:54:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEONARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUCCI
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,749
Liabilities
$166,157
Net assets
$454,592
Revenue
$568,477
Expenses
$551,447
Net income
$17,030
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