Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$556,895
Up $72,300 (+15%) from 2021
Net Assets
Up$437,562
Up $145,385 (+50%) from 2021
Liabilities
Down$119,333
Down $73,085 (-38%) from 2021
Revenue
Up$514,232
Up $94,127 (+22%) from 2021
Expenses
Up$570,639
Up $153,703 (+37%) from 2021
Net Income
Down-$56,407
Down $59,576 (-1880%) from 2021
The lodge provides services to their members and guests. They included social events and meetings designed for discussion of lodge activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $292,177 | $437,562 | ▲ $145,385 |
| Land, Buildings, and Equipment, Net | $186,733 | $242,357 | ▲ $55,624 |
| Cash and Non-Interest-Bearing Accounts | $121,066 | $132,629 | ▲ $11,563 |
| Investments in Publicly Traded Securities | $147,320 | $132,474 | ▼ $14,846 |
| Inventories for Sale or Use | $18,183 | $45,732 | ▲ $27,549 |
| Savings and Temporary Cash Investments | - | $2,000 | - |
| Accounts Receivable | $1,106 | $1,020 | ▼ $86 |
| Intangible Assets | $957 | $683 | ▼ $274 |
| Total Assets | $484,595 | $556,895 | ▲ $72,300 |
| Other Assets Total | $9,230 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $79,297 | $45,802 | ▼ $33,495 |
| Deferred Revenue | $52,410 | $25,220 | ▼ $27,190 |
| Other Liabilities | $43,641 | $24,772 | ▼ $18,869 |
| Accounts Payable and Accrued Expenses | $17,070 | $23,539 | ▲ $6,469 |
| Total Liabilities | $192,418 | $119,333 | ▼ $73,085 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $292,177 | $437,562 | ▲ $145,385 |
| Total Liabilities and Net Assets / Fund Balance | $484,595 | $556,895 | ▲ $72,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $34,800 | - | $34,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donald Moore | Secretary | PT | $13,385 | $13,385 |
| Lynn Reynolds | Treasurer | PT | $7,500 | $7,500 |
| Name | Title |
|---|---|
| David Nicodemus | Trustee |
| Jerry Palmer | Trustee |
| Jody Sullivan | Trustee |
| Robynne Alber | Trustee |
| William Jane | Trustee |
| John Kost | Est Lecturin |
| Joanne Richie | Est Loyal Kn |
| Glenn Bradfield | Est. Leading |
| Leonard Bucci | Exalted Rule |
| Line Item | Amount |
|---|---|
| Other Expenses | $414,595 |
| Salaries, Compensation, and Employee Benefits | $151,854 |
| Grants and Similar Amounts Paid | $4,190 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $138,237 |
| Occupancy | - | - | - | $119,712 |
| Insurance | - | - | - | $30,090 |
| Other Expenses | - | - | - | $30,062 |
| Depreciation Depletion | - | - | - | $25,405 |
| Payroll Taxes | - | - | - | $13,617 |
| Office Expenses | - | - | - | $6,069 |
| Grants to Domestic Individuals | - | - | - | $4,190 |
| Fees for Services Other | - | - | - | $3,779 |
| Fees for Services Accounting | - | - | - | $3,567 |
| Interest | - | - | - | $2,879 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $1,722 |
| Total Functional Expenses | $0 | $0 | $0 | $570,639 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $21,801 |
| Gaming Direct Expenses | $18,331 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Temporarily Restricted | $24,772 |
“MEMBERS”
“MEMBERS”
“YES”
“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.”
“UPON REQUEST”
“Secretary and treasurer are compensated.”
“The lodge provides services to their members and guests. They included social events and meetings designed for discussion of lodge activities.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17070 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1106 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1020 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE LODGE PROVIDES SERVICES TO THEIR MEMBERS AND GUESTS. THEY INCLUDED SOCIAL EVENTS AND MEETINGS DESIGNED FOR DISCUSSION OF LODGE ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 19221 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNN REYNOLDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4018460815 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 141 PELHAM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02840 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121066 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113174 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4190 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42472 |
| IRS990/CYOtherExpensesAmt | 0 | 414595 |
| IRS990/CYOtherRevenueAmt | 0 | 8735 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 349851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151854 |
| IRS990/CYTotalExpensesAmt | 0 | 570639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 514232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52410 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25220 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25405 |
| IRS990/Desc | 0 | THE LODGE PROVIDES SERVICES TO THEIR MEMBERS AND GUESTS. THEY INCLUDED SOCIAL EVENTS AND MEETINGS DESIGNED FOR DISCUSSION OF LODGE ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3567 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3779 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1722 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| 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/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/PersonNm | 0 | DONALD MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBYNNE ALBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM JANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID NICODEMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENN BRADFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEONARD BUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN KOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOANNE RICHIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7500 |
| 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 | 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EST. LEADING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EST LECTURIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EST LOYAL KN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 18331 |
| IRS990/GamingGrossIncomeAmt | 0 | 21801 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4190 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 532563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30090 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 957 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 683 |
| IRS990/InterestGrp/TotalAmt | 0 | 2879 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18183 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45732 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 147320 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 132474 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 552406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 242357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 794763 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 93953 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 79297 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 45802 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 292177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 437562 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3470 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3470 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6069 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9230 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAR & KITCHEN OPERATING E |
| IRS990/OtherExpensesGrp/Desc | 2 | FRATERNAL EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30062 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43641 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24772 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5265 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5265 |
| IRS990/OtherRevenueTotalAmt | 0 | 5265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138237 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13617 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LYNN REYNOLDS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 201792 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOUNGE/PARTY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 349851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 349851 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE LODGE PROVIDES SERVICES TO THEIR MEMBERS AND GUESTS. THEY INCLUDED SOCIAL EVENTS AND MEETINGS DESIGNED FOR DISCUSSION OF LODGE ACTIVITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 148951 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20055 |
| IRS990/PYOtherExpensesAmt | 0 | 340239 |
| IRS990/PYOtherRevenueAmt | 0 | 5683 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 245416 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66697 |
| IRS990/PYTotalExpensesAmt | 0 | 416936 |
| IRS990/PYTotalRevenueAmt | 0 | 420105 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56407 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 292177 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 437562 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TEMPORARILY RESTRICTED |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34800 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24772 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 18331 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 21801 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 21801 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 3470 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 18331 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 18331 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LYNN REYNOLDS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 141 PELHAM STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | NEWPORT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | RI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 02840 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LODGE PROVIDES SERVICES TO THEIR MEMBERS AND GUESTS. THEY INCLUDED SOCIAL EVENTS AND MEETINGS DESIGNED FOR DISCUSSION OF LODGE ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SECRETARY AND TREASURER ARE COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 484595 |
| IRS990/TotalAssetsEOYAmt | 0 | 556895 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 484595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 556895 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 113174 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 570639 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 192418 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 119333 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 192418 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 119333 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 292177 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 437562 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 349851 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20885 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3470 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 397588 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 514232 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 484595 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 556895 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 141 PELHAM STREET |
| IRS990/USAddress/CityNm | 0 | NEWPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02840 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEONARD BUCCI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4018460815 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS OF THE USA 104 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 056010479 |
| ReturnHeader/Filer/PhoneNum | 0 | 4018460815 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 141 PELHAM ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043297288 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING PORTFOLIOS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 BELLEVUE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02840 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4018472624 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUIS C PACHECO EA |
| ReturnHeader/ReturnTs | 0 | 2024-04-24T10:52:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEONARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BUCCI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.