Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$570,632
Down $50,117 (-8.1%) from 2023
Net Assets
Down$433,384
Down $21,208 (-4.7%) from 2023
Liabilities
Down$137,248
Down $28,909 (-17%) from 2023
Revenue
Up$955,703
Up $387,226 (+68%) from 2023
Expenses
Up$882,395
Up $330,948 (+60%) from 2023
Net Income
Up$73,308
Up $56,278 (+330%) from 2023
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 | $360,218 | $433,384 | ▲ $73,166 |
| Cash and Non-Interest-Bearing Accounts | $172,655 | $230,645 | ▲ $57,990 |
| Land, Buildings, and Equipment, Net | $194,668 | $173,999 | ▼ $20,669 |
| Investments in Publicly Traded Securities | $127,825 | $142,304 | ▲ $14,479 |
| Inventories for Sale or Use | $27,854 | $22,355 | ▼ $5,499 |
| Savings and Temporary Cash Investments | $128 | $1,329 | ▲ $1,201 |
| Intangible Assets | $136 | - | - |
| Total Assets | $523,266 | $570,632 | ▲ $47,366 |
| Liabilities | |||
| Other Liabilities | $105,898 | $122,710 | ▲ $16,812 |
| Deferred Revenue | $25,662 | - | - |
| Accounts Payable and Accrued Expenses | $31,488 | $14,538 | ▼ $16,950 |
| Total Liabilities | $163,048 | $137,248 | ▼ $25,800 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $360,218 | $433,384 | ▲ $73,166 |
| Total Liabilities and Net Assets / Fund Balance | $523,266 | $570,632 | ▲ $47,366 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $139,199 | $627,466 | $766,665 |
| Land | $34,800 | - | $34,800 |
| Name | Title | Base | Total |
|---|---|---|---|
| Faith Ugricich | Secretary | $15,000 | $15,000 |
| Roger Sabo | Treasurer/tr | $9,000 | $9,000 |
| Name | Title |
|---|---|
| Bruce Gladstein | Trustee |
| Jim Carria | Trustee |
| Lisa Lord-patterson | Trustee |
| Ron Cudworth | Trustee |
| Diane Holdridge | Chaplin |
| Chris Stevenson | Esquire |
| Murray Norcross | Est Lecturin |
| Brody Karn | Est. Leading |
| PATRICK O'CONNOR | Est. Loyal K |
| Joseph Trilling | Exalted Rule |
| Glenn Bradfield | Inner Guard |
| Josh Kost | Tiler |
| Mark Amorello | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $622,402 |
| Salaries, Compensation, and Employee Benefits | $216,320 |
| Grants and Similar Amounts Paid | $43,673 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $194,793 |
| Occupancy | - | - | - | $180,347 |
| Other Expenses | - | - | - | $65,675 |
| Grants to Domestic Individuals | - | - | - | $43,673 |
| Insurance | - | - | - | $27,351 |
| Payroll Taxes | - | - | - | $21,527 |
| Depreciation Depletion | - | - | - | $20,805 |
| Office Expenses | - | - | - | $12,886 |
| Fees for Services Other | - | - | - | $3,127 |
| Fees for Services Accounting | - | - | - | $2,973 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $2,418 |
| Advertising | - | - | - | $157 |
| Total Functional Expenses | $0 | $0 | $0 | $882,395 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $195,845 |
| Gaming Direct Expenses | $71,929 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Temporarily Restricted | $122,710 |
“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 | 31488 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14538 |
| 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/AdvertisingGrp/TotalAmt | 0 | 157 |
| IRS990/AllOtherContributionsAmt | 0 | 62803 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELKS |
| 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 | 172655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 230645 |
| 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 | 201525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 43673 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8660 |
| IRS990/CYOtherExpensesAmt | 0 | 622402 |
| IRS990/CYOtherRevenueAmt | 0 | 127490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 618028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73308 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216320 |
| IRS990/CYTotalExpensesAmt | 0 | 882395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 955703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25662 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20805 |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2973 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3127 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2418 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FAITH UGRICICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER SABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM CARRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON CUDWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE GLADSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA LORD-PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK AMORELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENN BRADFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE HOLDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRODY KARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSH KOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MURRAY NORCROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH TRILLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9000 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EST. LEADING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EST LECTURIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EST. LOYAL K |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXALTED RULE |
| 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 | 71929 |
| IRS990/GamingGrossIncomeAmt | 0 | 195845 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 43673 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1027632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27351 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 136 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27854 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22355 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8660 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 127825 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 142304 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 627466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 194668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 801465 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 138722 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 360218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 433384 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 123916 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 123916 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12886 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| 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 | 211158 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 105898 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 122710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3574 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3574 |
| IRS990/OtherRevenueTotalAmt | 0 | 3574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194793 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21527 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROGER SABO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -142 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOUNGE/PARTY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 618028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 618028 |
| 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 | 168198 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36541 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41415 |
| IRS990/PYOtherExpensesAmt | 0 | 555665 |
| IRS990/PYOtherRevenueAmt | 0 | 94317 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 332159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138257 |
| IRS990/PYTotalExpensesAmt | 0 | 730463 |
| IRS990/PYTotalRevenueAmt | 0 | 636089 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73308 |
| 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 | 360218 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 433384 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1329 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 139199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 627466 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 766665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 122710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TEMPORARILY RESTRICTED |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 173999 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 122710 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 71929 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 195845 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 195845 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 123916 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 71929 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 71929 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
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| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
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| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | NEWPORT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | RI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 02840 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 5924 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 300 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 131 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 1780 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 1150 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 650 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 8 | 3061 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 9 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 10 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 11 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 12 | 3000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 13 | 797 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 14 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 15 | 73 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 16 | 50 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 17 | 100 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 18 | 775 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 19 | 400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 20 | 346 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 21 | 2136 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ENF GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | ENF MEMBER DONATIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | GOLF TOURNAMENT SPONSORSH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | BOYS & GIRLS CLUB |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | FUND RAISER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | SPECIAL NEEDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | THANKSGIVING GIFT BASKETS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | KIDS CHRISTMAS PARTY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 8 | VETERANS ACTIVITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 9 | GIFT CARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 10 | STATE MAJOR PROJECT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 11 | ALGER VOCATIONSL SCHOLARS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 12 | CAWLEY SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 13 | ALZHEIMER ASSOC |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 14 | LOCAL SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 15 | STANDING RELIEF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 16 | RI STATE ASSOC CHARITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 17 | CITY OF NEWPORT GIFT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 18 | NEWPORT MENTAL HEALTH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 19 | SAIL NEWPORT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 20 | MISSING PERSON TABLE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 21 | SALVATION ARMY |
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| 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 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 570632 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 137248 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 137248 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 618028 |
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| IRS990/USAddress/CityNm | 0 | NEWPORT |
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| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH TRILLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4018460815 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.