Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2017 • EIN 06-0258964

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 31, 2017

Organization ProfileWWW.ELKS265.ORG
283 West Main StreetWaterbury, CT 06702

(203) 755-1779

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$8,000

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-2.2%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,108,171

Down $24,389 (-2.2%) from 2016

Net Assets

Down

$1,019,834

Down $50,943 (-4.8%) from 2016

Liabilities

Up

$88,337

Up $26,554 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Up

$307,151

Up $34,861 (+13%) from 2016

Expenses

Up

$358,094

Up $6,012 (+1.7%) from 2016

Net Income

Up

-$50,943

Up $28,849 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $1,440,752Liabilities 2012: $87,874Net Assets 2012: $1,352,8782012Assets 2013: $1,391,896Liabilities 2013: $118,432Net Assets 2013: $1,273,4642013Assets 2014: $1,287,777Liabilities 2014: $81,117Net Assets 2014: $1,206,6602014Assets 2015: $1,236,409Liabilities 2015: $85,840Net Assets 2015: $1,150,5692015Assets 2016: $1,132,560Liabilities 2016: $61,783Net Assets 2016: $1,070,7772016Assets 2017: $1,108,171Liabilities 2017: $88,337Net Assets 2017: $1,019,8342017Assets 2018: $1,060,711Liabilities 2018: $88,513Net Assets 2018: $972,1982018Assets 2019: $1,019,172Liabilities 2019: $104,860Net Assets 2019: $914,3122019Assets 2020: $1,067,079Liabilities 2020: $89,789Net Assets 2020: $977,2902020Assets 2021: $1,078,348Liabilities 2021: $195,177Net Assets 2021: $883,1712021Assets 2022: $1,119,002Liabilities 2022: $182,602Net Assets 2022: $936,4002022Assets 2023: $1,100,752Liabilities 2023: $91,079Net Assets 2023: $1,009,6732023Assets 2024: $1,008,503Liabilities 2024: $53,587Net Assets 2024: $954,9162024Assets 2025: $985,273Liabilities 2025: $160,341Net Assets 2025: $824,9322025

Highlighted filing

2017

Assets$1,108,171
Liabilities$88,337
Net Assets$1,019,834
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $503,976Expenses 2012: $335,346Net Income 2012: $168,6302012Revenue 2013: $241,108Expenses 2013: $320,524Net Income 2013: -$79,4162013Revenue 2014: $411,357Expenses 2014: $478,161Net Income 2014: -$66,8042014Revenue 2015: $381,275Expenses 2015: $437,366Net Income 2015: -$56,0912015Revenue 2016: $272,290Expenses 2016: $352,082Net Income 2016: -$79,7922016Revenue 2017: $307,151Expenses 2017: $358,094Net Income 2017: -$50,9432017Revenue 2018: $311,903Expenses 2018: $359,539Net Income 2018: -$47,6362018Revenue 2019: $338,015Expenses 2019: $395,901Net Income 2019: -$57,8862019Revenue 2020: $433,233Expenses 2020: $370,255Net Income 2020: $62,9782020Revenue 2021: $306,556Expenses 2021: $400,675Net Income 2021: -$94,1192021Revenue 2022: $337,016Expenses 2022: $283,787Net Income 2022: $53,2292022Revenue 2023: $375,164Expenses 2023: $301,891Net Income 2023: $73,2732023Revenue 2024: $353,017Expenses 2024: $407,774Net Income 2024: -$54,7572024Revenue 2025: $386,709Expenses 2025: $483,114Net Income 2025: -$96,4052025

Highlighted filing

2017

Revenue$307,151
Expenses$358,094
Net Income-$50,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$987,606
Mission and Program Overview

Mission

The lodge is a local affiliate lodge of a national fraternal organization of elks dedicated to helping with local community projects and assisting whenever needed in order to encourage good fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,725$580,965▲ $69,240
Savings and Temporary Cash Investments$496,108$284,378▼ $211,730
Cash and Non-Interest-Bearing Accounts$100,606$210,586▲ $109,980
Inventories for Sale or Use$23,909$26,004▲ $2,095
Total Assets$1,132,560$1,108,171▼ $24,389
Other Assets Total$212$6,238▲ $6,026
Liabilities
Deferred Revenue$42,753$76,887▲ $34,134
Accounts Payable and Accrued Expenses$19,030$11,450▼ $7,580
Total Liabilities$61,783$88,337▲ $26,554
Net Assets / Fund Balance
Unrestricted Net Assets$748,733$697,764▼ $50,969
Temporarily Rstr Net Assets$322,044$322,070▲ $26
Total Net Assets Fund Balance$1,070,777$1,019,834▼ $50,943
Total Liabilities and Net Assets / Fund Balance$1,132,560$1,108,171▼ $24,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,889$677,832$1,080,721
Other Land Buildings$11,732$157,356$169,088
Land$166,344-$166,344
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan ArthurSecretaryPT$8,000$8,000
Patrick Jennings Patrick Jennings PTreasurerPT$6,000$6,000
Gerald Di PietroOrganistPT$1,000$1,000
Lisa Hychko-GuistoTilerPT$250$250

Board Members and Trustees

NameTitle
Bret ReisTrustee Five Yr
Alphonse KuncasTrustee Four Yr
Edward CharetteTrustee One Yr
Richard E ChampagneTrustee One Yr
Michael GannonTrustee Three Year
David SimpsonTrustee Two Yr
Maryann CarrafaChaplain
Virgina LearyEsquire
Eugene C La FauciExalted Ruler
George ReisInner Guard
Kathleen GannonLeading Knight
Robert WerginLecturing Knight
Flavio BasileLoyal Knight
Rene MartineauPresiding Justice
Revenue and Support

Revenue Composition

Contributions and Grants
$134,141
Program Service Revenue
$185,718
Investment Income
$7,897
Other Revenue
$-20,605
All Other Contributions
$14,874
Change in Net Assets
$-50,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,181
Salaries, Compensation, and Employee Benefits$26,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$80,881
Other Expenses---$17,163
Current Officers, Directors, Trustees, and Key Employees---$15,250
Depreciation Depletion---$14,219
Insurance---$14,057
Other Salaries and Wages---$10,533
Office Expenses---$4,548
Payroll Taxes---$1,130
Fees for Services Accounting---$160
Total Functional Expenses$0$0$0$358,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$44,697
Gaming Gross Income$43,614
Fundraising Gross Income$4,250
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, line 6

“The organization is a membership organization comprised of individual members.”

Form 990, Part VI, Section A, line 7A

“All officers and trustees are elected by the entire membership.”

Form 990, Part VI, Section A, line 7B

“The monthly reports, bills, budgets, form 990, the grand lodge report, etc are reviewed by the officers and trustees and are presented to the entire membership for approval.”

Form 990, Part VI, Section B, line 11B

“The form 990 and the grand lodge report are reviewed by the officers and trustees and are presented to the entire membership for approval prior to filing.”

Form 990, Part VI, Section B, line 15

“Only certain officers are paid. The officer salaries are compared to other lodges and to grand lodge guidelines. Officer salaries are nominal andare approved by the entire membership.the remaining officers, trustees and committee members serve on a volunteer basis.”

Form 990, Part VI, Section C, line 19

“The financial statements, governing documents and policies are provided up on request”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order Of
EIN
06-0258964
Phone
2037551779
Address
283 West Main Street, Waterbury, CT 06702

Signing Officer

Name
Patrick Jennings
Title
Treasurer
Phone
2035750493
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Jennings
Formed
1893
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
0

Preparer

Firm
UHY Advisors NE LLC
Address
18 North Main Street 3rd Floor, West Hartford, CT 06107
Preparer
John Salemi
Phone
8605191726
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“repairs & maintenance 14,008. Bulletin 13,183. Scholarships 11,750. Grand Lodge Delegate 7,500. Initiation & Installation 7,032. supplies 5,755. Janitorial services 5,492. Miscellaneous 5,064. Telephone 4,261. Per Capita - State 2,946. ENF expenses 2,460. Convention 1,281. bank fees 149.”

Form 990, Part XII, Line 2C

“The lodge has an audit committee that oversees the review of the grand lodge report and there have been no changes in procedures from the prior year.”

Raw XML AppendixShowing 400 of 468 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
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IRS990/ActivityOrMissionDesc0THE LODGE IS A LOCAL AFFILIATE LODGE OF A NATIONAL FRATERNAL ORGANIZATION OF ELKS DEDICATED TO HELPING WITH LOCAL COMMUNITY PROJECTS AND ASSISTING WHENEVER NEEDED IN ORDER TO ENCOURAGE GOOD FELLOWSHIP.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Richard E Champagne
IRS990/Form990PartVIISectionAGrp/PersonNm1Edward Charette
IRS990/Form990PartVIISectionAGrp/PersonNm2David Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm3Alphonse Kuncas
IRS990/Form990PartVIISectionAGrp/PersonNm4Bret Reis
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Gannon
IRS990/Form990PartVIISectionAGrp/PersonNm6Patrick Jennings Patrick Jennings P
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Hychko-Guisto
IRS990/Form990PartVIISectionAGrp/PersonNm8Eugene C La Fauci
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathleen Gannon
IRS990/Form990PartVIISectionAGrp/PersonNm10Flavio Basile
IRS990/Form990PartVIISectionAGrp/PersonNm11Jonathan Arthur
IRS990/Form990PartVIISectionAGrp/PersonNm12Virgina Leary
IRS990/Form990PartVIISectionAGrp/PersonNm13Maryann Carrafa
IRS990/Form990PartVIISectionAGrp/PersonNm14George Reis
IRS990/Form990PartVIISectionAGrp/PersonNm15Gerald Di Pietro
IRS990/Form990PartVIISectionAGrp/PersonNm16Rene Martineau
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Wergin
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee One Yr
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee Two Yr
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee Four Yr
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee Five Yr
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee Three Year
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt9Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt10Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt14Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt15Organist
IRS990/Form990PartVIISectionAGrp/TitleTxt16Presiding Justice
IRS990/Form990PartVIISectionAGrp/TitleTxt17Lecturing Knight
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IRS990/LandBldgEquipAccumDeprecAmt0835188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0511725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0580965
IRS990/LandBldgEquipCostOrOtherBssAmt01416153
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt02776
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0119267
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LODGE IS A LOCAL AFFILIATE LODGE OF A NATIONAL FRATERNAL ORGANIZATION OF ELKS DEDICATED TO HELPING WITH LOCAL COMMUNITY PROJECTS AND ASSISTING WHENEVER NEEDED IN ORDER TO ENCOURAGE GOOD FELLOWSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01070777
IRS990/NetAssetsOrFundBalancesEOYAmt01019834
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07895
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04250
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1083
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-1083
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-35185
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-35185
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0594
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt04548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212
IRS990/OtherAssetsTotalGrp/EOYAmt06238
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Lodge Activities
IRS990/OtherExpensesGrp/Desc1utilities
IRS990/OtherExpensesGrp/Desc2Taxes, Other
IRS990/OtherExpensesGrp/Desc3Per Capita - Grand Lodg
IRS990/OtherExpensesGrp/TotalAmt0153297
IRS990/OtherExpensesGrp/TotalAmt127402
IRS990/OtherExpensesGrp/TotalAmt219454
IRS990/OtherExpensesGrp/TotalAmt317163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010819
IRS990/OtherRevenueTotalAmt010819
IRS990/OtherSalariesAndWagesGrp/TotalAmt010533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt01130
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Patrick Jennings
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185718
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DONATES TO OTHER CHARITIES IN THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129755
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09385
IRS990/PYOtherExpensesAmt0333824
IRS990/PYOtherRevenueAmt0-87378
IRS990/PYProgramServiceRevenueAmt0220528
IRS990/PYRevenuesLessExpensesAmt0-79792
IRS990/PYSalariesCompEmpBnftPaidAmt018258
IRS990/PYTotalExpensesAmt0352082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50943
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0594
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284378
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0677832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01080721
IRS990ScheduleD/LandGrp/BookValueAmt0166344
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580965
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt030614
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt030614
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt044697
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt043614
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt043614
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1083
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014083
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt014083
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Patrick Jennings
IRS990ScheduleG/GamingManagerServicesProvTxt0Supervision and management of gaming
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Patrick Jennings
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt042 Plainfield Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Waterbury
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd006718
IRS990ScheduleG/StatesWhereGamingConductedCd0CT
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION COMPRISED OF INDIVIDUAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND TRUSTEES ARE ELECTED BY THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MONTHLY REPORTS, BILLS, BUDGETS, FORM 990, THE GRAND LODGE REPORT, ETC ARE REVIEWED BY THE OFFICERS AND TRUSTEES AND ARE PRESENTED TO THE ENTIRE MEMBERSHIP FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND THE GRAND LODGE REPORT ARE REVIEWED BY THE OFFICERS AND TRUSTEES AND ARE PRESENTED TO THE ENTIRE MEMBERSHIP FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY CERTAIN OFFICERS ARE PAID. THE OFFICER SALARIES ARE COMPARED TO OTHER LODGES AND TO GRAND LODGE GUIDELINES. OFFICER SALARIES ARE NOMINAL ANDARE APPROVED BY THE ENTIRE MEMBERSHIP.THE REMAINING OFFICERS, TRUSTEES AND COMMITTEE MEMBERS SERVE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UP ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6repairs & maintenance 14,008. Bulletin 13,183. Scholarships 11,750. Grand Lodge Delegate 7,500. Initiation & Installation 7,032. supplies 5,755. Janitorial services 5,492. Miscellaneous 5,064. Telephone 4,261. Per Capita - State 2,946. ENF expenses 2,460. Convention 1,281. bank fees 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE LODGE HAS AN AUDIT COMMITTEE THAT OVERSEES THE REVIEW OF THE GRAND LODGE REPORT AND THERE HAVE BEEN NO CHANGES IN PROCEDURES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0322044
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0322070
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01132560
IRS990/TotalAssetsEOYAmt01108171
IRS990/TotalAssetsGrp/BOYAmt01132560
IRS990/TotalAssetsGrp/EOYAmt01108171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134141
IRS990/TotalEmployeeCnt019

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,171
Liabilities
$88,337
Net assets
$1,019,834
Revenue
$307,151
Expenses
$358,094
Net income
-$50,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.16$0.82$0.39$0.48$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.95$0.35$0.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$0.38$0.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.18$0.94$0.34$0.28$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.20$0.88$0.31$0.40$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.09$0.98$0.43$0.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.10$0.91$0.34$0.40$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.09$0.97$0.31$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$0.31$0.36$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.06$1.07$0.27$0.35$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.09$1.15$0.38$0.44$0.06
2014Summary only. Only limited summary data is available for this year.$1.29$0.08$1.21$0.41$0.48$0.07
2013Summary only. Only limited summary data is available for this year.$1.39$0.12$1.27$0.24$0.32$0.08
2012Summary only. Only limited summary data is available for this year.$1.44$0.09$1.35$0.50$0.34$0.17