Civic Intelligence

Bpoe 756 Bronx New Rochelle Lodge

EIN 13-1844731 • 501(c)8 • New Rochelle, NY

Profile

CHARITABLE

6 Harding DriveNew Rochelle, NY 10801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-137%

Higher net margin than 3% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-18%

Faster asset growth than 16% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$299,683

Down $64,591 (-18%) from 2014

Liabilities

Down

$0

Down $8,092 (-100%) from 2014

Net Assets

Down

$299,683

Down $56,499 (-16%) from 2014

Operations
Liabilities / Revenue51st percentileNet Margin3rd percentile

Revenue

Down

$43,322

Down $43,654 (-50%) from 2014

Expenses

Down

$102,468

Down $34,812 (-25%) from 2014

Net Income

Down

-$59,146

Down $8,842 (-18%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $421,583Liabilities 2012: $778Net Assets 2012: $420,8052012Assets 2013: $406,666Liabilities 2013: $2,675Net Assets 2013: $403,9912013Assets 2014: $364,274Liabilities 2014: $8,092Net Assets 2014: $356,1822014Assets 2015: $299,683Liabilities 2015: $0Net Assets 2015: $299,6832015

Highlighted filing

2015

Assets$299,683
Liabilities$0
Net Assets$299,683
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $131,254Expenses 2012: $150,783Net Income 2012: -$19,5292012Revenue 2013: $111,085Expenses 2013: $125,895Net Income 2013: -$14,8102013Revenue 2014: $86,976Expenses 2014: $137,280Net Income 2014: -$50,3042014Revenue 2015: $43,322Expenses 2015: $102,468Net Income 2015: -$59,1462015

Highlighted filing

2015

Revenue$43,322
Expenses$102,468
Net Income-$59,146
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,683
Liabilities
$0
Net assets
$299,683
Revenue
$43,322
Expenses
$102,468
Net income
-$59,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.43$1.02$0.59
2014Summary only. Only limited summary data is available for this year.$3.64$0.08$3.56$0.87$1.37$0.50
2013Summary only. Only limited summary data is available for this year.$4.07$0.03$4.04$1.11$1.26$0.15
2012Summary only. Only limited summary data is available for this year.$4.22$0.01$4.21$1.31$1.51$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$48,412
Mission and Program Overview

Mission

CHARITABLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$358,829$299,683▼ $59,146
Land, Buildings, and Equipment, Net$262,532$248,368▼ $14,164
Savings and Temporary Cash Investments$99,256$42,578▼ $56,678
Cash and Non-Interest-Bearing Accounts$2,647$6,250▲ $3,603
Accounts Receivable-$2,487-
Inventories for Sale or Use$2,486--
Total Assets$366,921$299,683▼ $67,238
Liabilities
Accounts Payable and Accrued Expenses$8,092--
Total Liabilities$8,092$0▼ $8,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$358,829$299,683▼ $59,146
Total Liabilities and Net Assets / Fund Balance$366,921$299,683▼ $67,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$248,368$177,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert BenkwittExalted Ruler
Margaret CodellaLeading Knight
Maria BongiorniLecturing Knight
Joseph DerosaLoyal Knight
Joseph CivitanoSecretary
Joseph CivitanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,088
Program Service Revenue
$0
Investment Income
$949
Other Revenue
$29,285
All Other Contributions
$3,314
Change in Net Assets
$-59,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$98,318-$98,318
Fees for Services Accounting-$4,150-$4,150
Total Functional Expenses$0$102,468$0$102,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return was reviewd by auditing committee”

Governing documents etc available to public Part VI line 19

“Grand lodge make documents available to public”

Filing and Contact Details

Filer

Filer Name
Bpoe 756 Bronx New Rochelle Lodge
EIN
13-1844731
Address
6 HARDING DRIVE, NEW ROCHELLE, NY 10801

Signing Officer

Name
Robert Benkwitt
Title
Trustee
Phone
9146362414
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Codella
Formed
1950
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Battiato & Battiato
Address
51 UNION STREET, NEW ROCHELLE, NY 10801
Preparer
Felix Battiato
Phone
9142350000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustment due to computer error for the beginning cash balance as of 4/01/2013.”

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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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