Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2021 • EIN 06-0258964

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 12, 2022

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$8,000

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.1%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-29%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,078,348

Up $11,269 (+1.1%) from 2020

Net Assets

Down

$883,171

Down $94,119 (-9.6%) from 2020

Liabilities

Up

$195,177

Up $105,388 (+117%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Down

$306,556

Down $126,677 (-29%) from 2020

Expenses

Up

$400,675

Up $30,420 (+8.2%) from 2020

Net Income

Down

-$94,119

Down $157,097 (-249%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$1,078,348
Liabilities$195,177
Net Assets$883,171
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$306,556
Expenses$400,675
Net Income-$94,119
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 12, 2022
Return Version
2020v4.2
Gross Receipts
$552,253
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$494,840$467,136▼ $27,704
Savings and Temporary Cash Investments$306,985$341,163▲ $34,178
Cash and Non-Interest-Bearing Accounts$225,824$237,541▲ $11,717
Inventories for Sale or Use$22,106$22,106→ $0
Total Assets$1,067,079$1,078,348▲ $11,269
Other Assets Total$17,324$10,402▼ $6,922
Liabilities
Unsecured Notes Loans Payable-$71,617-
Deferred Revenue$67,481$68,996▲ $1,515
Other Liabilities$0$29,272▲ $29,272
Accounts Payable and Accrued Expenses$22,308$25,292▲ $2,984
Total Liabilities$89,789$195,177▲ $105,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,727$487,188▼ $106,539
Net Assets With Donor Restrictions$383,563$395,983▲ $12,420
Total Net Assets Fund Balance$977,290$883,171▼ $94,119
Total Liabilities and Net Assets / Fund Balance$1,067,079$1,078,348▲ $11,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,316$776,405$1,080,721
Land$155,367-$155,367
Equipment$7,453$147,248$154,701
Leasehold Improvements$0$25,364$25,364
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virgina LearySecretaryPT$8,000$8,000
Patrick JenningsTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
David SimpsonTrustee Five Yr
Eugene La Fauci JrTrustee Four Yr
Bret ReisTrustee One Yr
Steven KontoutTrustee Three Yr
Lynn ConnollyTrustee Two Yr
Howard OsorioChaplain
Steven KnoxExalted Ruler
Michael P Couture JrINNER GUARD`
Anthony Cavallo JrLeading Knight
Carlos R GotayLecturing Knight
Susan BuzzeoLoyal Knight
Mathew D MccormackPresiding Justice
Brianna TuohyTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$141,805
Program Service Revenue
$213,332
Investment Income
$29,827
Other Revenue
$-78,408
All Other Contributions
$23,359
Change in Net Assets
$-94,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,629
Salaries, Compensation, and Employee Benefits$25,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$70,003
Depreciation Depletion---$22,086
Insurance---$21,147
Other Expenses---$17,682
Current Officers, Directors, Trustees, and Key Employees---$14,000
Comp Disqual Persons---$9,581
Office Expenses---$8,050
Fees for Services Accounting---$2,952
Payroll Taxes---$1,465
Total Functional Expenses$0$0$0$400,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,100
Gaming Direct Expenses$16,698
Fundraising Direct Expenses$3,370
Fundraising Gross Income$0
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
Other Liabilities$29,272
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
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
2022-02-12
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
32
Volunteers
0

Preparer

Firm
Uhy Advisors Ne LLC
Address
6 EXECUTIVE DRIVE SUITE 111, FARMINGTON, CT 06032
Preparer
John Salemi Jr
Phone
8606769020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Lodge activities 16,003. Scholarships 12,700. Telephone 6,595. Donations 6,570. Enf expenses 6,337. Equipment rental 5,174. Supplies 3,264. Bank fees 3,132. Bulletin 2,972. Per capita - state 2,808. Janitorial services 2,663. Licenses 1,785.”

Raw XML AppendixShowing 400 of 439 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/Desc0THE ORGANIZATION PROVIDES NEWSLETTERS AND SOCIAL ACTIVITIES TO ITS MEMBERS. THE ORGANIZATION HELPS TO FOSTER COMMUNITY THROUGH OFFERING ACTIVITIES,SCHOLARSHIPS, AND SERVICES TO THE LOCAL GENERAL PUBLIC.
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IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY CAVALLO JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS R GOTAY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRET REIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN KONTOUT
IRS990/Form990PartVIISectionAGrp/PersonNm6EUGENE LA FAUCI JR
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SIMPSON
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IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN BUZZEO
IRS990/Form990PartVIISectionAGrp/PersonNm10VIRGINA LEARY
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IRS990/Form990PartVIISectionAGrp/PersonNm12BRIANNA TUOHY
IRS990/Form990PartVIISectionAGrp/PersonNm13HOWARD OSORIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE ONE YR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE TWO YR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE THREE YR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE FOUR YR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE FIVE YR
IRS990/Form990PartVIISectionAGrp/TitleTxt8INNER GUARD`
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDING JUSTICE
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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.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0977290
IRS990/NetAssetsOrFundBalancesEOYAmt0883171
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3370
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt011402
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011402
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-78631
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-86517
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7886
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0593727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0487188
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt08050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017324
IRS990/OtherAssetsTotalGrp/EOYAmt010402
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES, OTHER
IRS990/OtherExpensesGrp/Desc3PER CAPITA - GRAND LODG
IRS990/OtherExpensesGrp/TotalAmt0169941
IRS990/OtherExpensesGrp/TotalAmt141402
IRS990/OtherExpensesGrp/TotalAmt222366
IRS990/OtherExpensesGrp/TotalAmt317682
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt029272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/TotalAmt01465
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK JENNINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213332
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DONATES TO OTHER CHARITIES IN THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133523
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015565
IRS990/PYOtherExpensesAmt0340413
IRS990/PYOtherRevenueAmt025817
IRS990/PYProgramServiceRevenueAmt0258328
IRS990/PYRevenuesLessExpensesAmt062978
IRS990/PYSalariesCompEmpBnftPaidAmt029842
IRS990/PYTotalExpensesAmt0370255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0-94119
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt077
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341163
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0776405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01080721
IRS990ScheduleD/EquipmentGrp/BookValueAmt07453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154701
IRS990ScheduleD/LandGrp/BookValueAmt0155367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155367
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467136
IRS990ScheduleD/TotalLiabilityAmt029272
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt09452
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09452
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016698
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt028100
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028100
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011402
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07246
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07246
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/ExplanationTxt6LODGE ACTIVITIES 16,003. SCHOLARSHIPS 12,700. TELEPHONE 6,595. DONATIONS 6,570. ENF EXPENSES 6,337. EQUIPMENT RENTAL 5,174. SUPPLIES 3,264. BANK FEES 3,132. BULLETIN 2,972. PER CAPITA - STATE 2,808. JANITORIAL SERVICES 2,663. LICENSES 1,785.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01067079
IRS990/TotalAssetsEOYAmt01078348
IRS990/TotalAssetsGrp/BOYAmt01067079
IRS990/TotalAssetsGrp/EOYAmt01078348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141805
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400675
IRS990/TotalGrossUBIAmt0-7809
IRS990/TotalLiabilitiesBOYAmt089789
IRS990/TotalLiabilitiesEOYAmt0195177
IRS990/TotalLiabilitiesGrp/BOYAmt089789
IRS990/TotalLiabilitiesGrp/EOYAmt0195177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0977290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0883171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0213332
IRS990/TotalReportableCompFromOrgAmt014000
IRS990/TotalRevenueGrp/ExclusionAmt026457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7809
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01067079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt071617
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042 PLAINFIELD DR
IRS990/USAddress/CityNm0WATERBURY
IRS990/USAddress/StateAbbreviationCd0CT

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,348
Liabilities
$195,177
Net assets
$883,171
Revenue
$306,556
Expenses
$400,675
Net income
-$94,119
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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