Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2022 • EIN 05-6010479

Apr 01, 2021 to Mar 31, 2022 • Filed on Jan 24, 2024

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$13,385

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

22%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

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

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

2022

Assets$556,895
Liabilities$119,333
Net Assets$437,562

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

2022

Revenue$514,232
Expenses$570,639
Net Income-$56,407
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 24, 2024
Return Version
2021v4.0
Gross Receipts
$532,563
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$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 Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Donald MooreSecretaryPT$13,385$13,385
Lynn ReynoldsTreasurerPT$7,500$7,500

Board Members and Trustees

NameTitle
David NicodemusTrustee
Jerry PalmerTrustee
Jody SullivanTrustee
Robynne AlberTrustee
William JaneTrustee
John KostEst Lecturin
Joanne RichieEst Loyal Kn
Glenn BradfieldEst. Leading
Leonard BucciExalted Rule
Revenue and Support

Revenue Composition

Contributions and Grants
$113,174
Program Service Revenue
$349,851
Investment Income
$42,472
Other Revenue
$8,735
All Other Contributions
$19,221
Change in Net Assets
$-56,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$21,801
Gaming Direct Expenses$18,331
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$24,772
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
2024-01-24
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
19

Preparer

Firm
Accounting Portfolios Inc
Address
210 BELLEVUE AVE, NEWPORT, RI 02840
Preparer
Luis C Pacheco 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 Appendix361 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/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EST. LEADING
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EST LECTURIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10EST LOYAL KN
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEWPORT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0RI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002840
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/TotalAssetsBOYAmt0484595
IRS990/TotalAssetsEOYAmt0556895
IRS990/TotalAssetsGrp/BOYAmt0484595
IRS990/TotalAssetsGrp/EOYAmt0556895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113174
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192418
IRS990/TotalLiabilitiesEOYAmt0119333
IRS990/TotalLiabilitiesGrp/BOYAmt0192418
IRS990/TotalLiabilitiesGrp/EOYAmt0119333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437562
IRS990/TotalProgramServiceRevenueAmt0349851
IRS990/TotalReportableCompFromOrgAmt020885
IRS990/TotalRevenueGrp/ExclusionAmt03470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556895
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/PersonNm0LEONARD BUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04018460815
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-24
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/PreparerFirmGrp/PreparerFirmEIN0043297288
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/PhoneNum04018472624
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C PACHECO EA
ReturnHeader/ReturnTs02024-04-24T10:52:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEONARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUCCI
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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