Civic Intelligence

Benevolent & Protective Order of the USA 2568 New Paltz

990 • Fiscal year 2024 • EIN 14-1596497

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 04, 2024

PO Box 667New Paltz, NY 12561

(845) 255-1633

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

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

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.25x

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

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$174,806

Down $839 (-0.5%) from 2023

Net Assets

Up

$146,625

Up $15,727 (+12%) from 2023

Liabilities

Down

$28,181

Down $16,566 (-37%) from 2023

Revenue

Down

$114,249

Down $15,088 (-12%) from 2023

Expenses

Down

$98,522

Down $23,873 (-20%) from 2023

Net Income

Up

$15,727

Up $8,785 (+127%) from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $116,285Liabilities 2012: $59,701Net Assets 2012: $56,5842012Assets 2013: $127,020Liabilities 2013: $41,453Net Assets 2013: $85,5672013Assets 2014: $126,829Liabilities 2014: $35,627Net Assets 2014: $91,2022014Assets 2015: $147,936Liabilities 2015: $46,896Net Assets 2015: $101,0402015Assets 2016: $153,618Liabilities 2016: $51,856Net Assets 2016: $101,7622016Assets 2017: $153,859Liabilities 2017: $50,117Net Assets 2017: $103,7422017Assets 2018: $167,921Liabilities 2018: $41,284Net Assets 2018: $126,6372018Assets 2019: $181,656Liabilities 2019: $46,983Net Assets 2019: $134,6732019Assets 2020: $173,124Liabilities 2020: $26,798Net Assets 2020: $146,3262020Assets 2021: $156,444Liabilities 2021: $36,889Net Assets 2021: $119,5552021Assets 2022: $167,953Liabilities 2022: $43,997Net Assets 2022: $123,9562022Assets 2023: $175,645Liabilities 2023: $44,747Net Assets 2023: $130,8982023Assets 2024: $174,806Liabilities 2024: $28,181Net Assets 2024: $146,6252024Assets 2025: $175,379Liabilities 2025: $29,580Net Assets 2025: $145,7992025

Highlighted filing

2024

Assets$174,806
Liabilities$28,181
Net Assets$146,625

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $54,049Expenses 2012: $42,476Net Income 2012: $11,5732012Revenue 2013: $86,793Expenses 2013: $78,545Net Income 2013: $8,2482013Revenue 2014: $91,628Expenses 2014: $85,993Net Income 2014: $5,6352014Revenue 2015: $96,810Expenses 2015: $86,278Net Income 2015: $10,5322015Revenue 2016: $102,314Expenses 2016: $101,592Net Income 2016: $7222016Revenue 2017: $97,200Expenses 2017: $95,220Net Income 2017: $1,9802017Revenue 2018: $106,706Expenses 2018: $83,811Net Income 2018: $22,8952018Revenue 2019: $134,136Expenses 2019: $126,100Net Income 2019: $8,0362019Revenue 2020: $115,498Expenses 2020: $103,845Net Income 2020: $11,6532020Revenue 2021: $64,100Expenses 2021: $90,871Net Income 2021: -$26,7712021Revenue 2022: $123,620Expenses 2022: $119,219Net Income 2022: $4,4012022Revenue 2023: $129,337Expenses 2023: $122,395Net Income 2023: $6,9422023Revenue 2024: $114,249Expenses 2024: $98,522Net Income 2024: $15,7272024Revenue 2025: $89,136Expenses 2025: $89,962Net Income 2025: -$8262025

Highlighted filing

2024

Revenue$114,249
Expenses$98,522
Net Income$15,727
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 4, 2024
Return Version
2023v5.0
Gross Receipts
$245,544
Mission and Program Overview

Mission

FATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,302$116,942▼ $7,360
Cash and Non-Interest-Bearing Accounts$38,967$44,865▲ $5,898
Prepaid Expenses and Deferred Charges$5,855$6,234▲ $379
Inventories for Sale or Use$3,566$3,801▲ $235
Savings and Temporary Cash Investments$2,955$2,964▲ $9
Total Assets$175,645$174,806▼ $839
Liabilities
Accounts Payable and Accrued Expenses$32,719$16,864▼ $15,855
Deferred Revenue$7,679$9,899▲ $2,220
Other Liabilities$662$904▲ $242
Unsecured Notes Loans Payable$3,687$514▼ $3,173
Total Liabilities$44,747$28,181▼ $16,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,665$144,211▲ $21,546
Net Assets With Donor Restrictions$8,233$2,414▼ $5,819
Total Net Assets Fund Balance$130,898$146,625▲ $15,727
Total Liabilities and Net Assets / Fund Balance$175,645$174,806▼ $839

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,942$221,741$288,683
Land$50,000-$50,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
John LociceroTrustee
Ricky SpurlingTrustee
Steven MoskwaTrustee
Steven SchmittTrustee
THOMAS O'BRIENTrustee
William Roff SrExalted Rule
Neal PeetsLeading Knig
Carol PeetsLecturing Kn
Joseph HusseyLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$5,899
Program Service Revenue
$16,907
Investment Income
$-1,496
Other Revenue
$92,939
All Other Contributions
$5,899
Change in Net Assets
$15,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,437
Salaries, Compensation, and Employee Benefits$1,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$362$27,007-$27,369
Depreciation Depletion$184$9,543-$9,727
Insurance-$9,234-$9,234
Other Expenses-$7,850-$7,850
Payments to Affiliates-$5,845-$5,845
Fees for Services Accounting-$3,415-$3,415
Office Expenses-$3,053-$3,053
Current Officers, Directors, Trustees, and Key Employees-$1,085-$1,085
Advertising-$350-$350
Interest-$93-$93
Total Functional Expenses$546$97,976$0$98,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,744
Gaming Direct Expenses$23,067
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
Sales Tax Payable$904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 2

Ricky peets neal peets secretary lead knight father/son carol peets neal peets lect knight lead knight mother/son ricky peets carol peets secretary lect knight husband/wife

Form 990, Page 6, Part VI, Line 6

THE LODGE HAS MEMBERS.

Form 990, Page 6, Part VI, Line 7A

The lodge holds annual elections.

Form 990, Page 6, Part VI, Line 7B

The lodge has members and they have the right to override any decision by the governing body.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

By request at the lodge office.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
14-1596497
Phone
8452551633
Address
PO BOX 667, NEW PALTZ, NY 12561

Signing Officer

Name
Christopher Baker
Title
Treasurer
Phone
8452551633
Signed
2024-07-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Baker
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
35

Preparer

Firm
Martin S Nowak Jr
Address
386 INGRASSIA RD, MIDDLETOWN, NY 10940
Preparer
Martin S Nowak Jr
Phone
8453444719
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Janitorial expense 0 4,999 0 repairs and maintenance 0 4,865 0 donations 0 3,426 0 telephone 0 2,589 0 sanitation 0 1,938 0 cable tv 0 1,836 0 prizes 0 1,762 0 licenses 362 1,300 0 exterminator 0 1,325 0 bank charges 0 1,096 0 snow removal 0 800 0 card key expense 0 272 0 plaques and engraving 0 259 0 alarm services 0 228 0 dignitary visitation 0 157 0 badges and pins 0 115 0 district clinics 0 40 0 total 362 27,007 0

Raw XML Appendix393 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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IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116942
IRS990ScheduleD/TotalLiabilityAmt0904
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt021033
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt021033
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023067
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt028744
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028744
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05677
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02034
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02034
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0JODY EPSARO
IRS990ScheduleG/GamingManagerServicesProvTxt0DEPOSITS, PAYOUTS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHRISTOPHER BAKER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 667
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEW PALTZ
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012561
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICKY PEETS NEAL PEETS SECRETARY LEAD KNIGHT FATHER/SON CAROL PEETS NEAL PEETS LECT KNIGHT LEAD KNIGHT MOTHER/SON RICKY PEETS CAROL PEETS SECRETARY LECT KNIGHT HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LODGE HOLDS ANNUAL ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LODGE HAS MEMBERS AND THEY HAVE THE RIGHT TO OVERRIDE ANY DECISION BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY REQUEST AT THE LODGE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL EXPENSE 0 4,999 0 REPAIRS AND MAINTENANCE 0 4,865 0 DONATIONS 0 3,426 0 TELEPHONE 0 2,589 0 SANITATION 0 1,938 0 CABLE TV 0 1,836 0 PRIZES 0 1,762 0 LICENSES 362 1,300 0 EXTERMINATOR 0 1,325 0 BANK CHARGES 0 1,096 0 SNOW REMOVAL 0 800 0 CARD KEY EXPENSE 0 272 0 PLAQUES AND ENGRAVING 0 259 0 ALARM SERVICES 0 228 0 DIGNITARY VISITATION 0 157 0 BADGES AND PINS 0 115 0 DISTRICT CLINICS 0 40 0 TOTAL 362 27,007 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175645
IRS990/TotalAssetsEOYAmt0174806
IRS990/TotalAssetsGrp/BOYAmt0175645
IRS990/TotalAssetsGrp/EOYAmt0174806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546
IRS990/TotalFunctionalExpensesGrp/TotalAmt098522
IRS990/TotalGrossUBIAmt03295
IRS990/TotalLiabilitiesBOYAmt044747
IRS990/TotalLiabilitiesEOYAmt028181
IRS990/TotalLiabilitiesGrp/BOYAmt044747
IRS990/TotalLiabilitiesGrp/EOYAmt028181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146625
IRS990/TotalProgramServiceRevenueAmt016907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03295
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174806
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03687
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0514
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 667
IRS990/USAddress/CityNm0NEW PALTZ
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012561
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452551633
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE USA 2568 NEW PALTZ
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0141596497
ReturnHeader/Filer/PhoneNum08452551633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 667
ReturnHeader/Filer/USAddress/CityNm0NEW PALTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012561
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061562446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN S NOWAK JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0386 INGRASSIA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010940
ReturnHeader/PreparerPersonGrp/PhoneNum08453444719
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN S NOWAK JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-04T13:41:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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.$1.75$0.30$1.46$0.89$0.90$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.28$1.47$1.14$0.99$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.45$1.31$1.29$1.22$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.44$1.24$1.24$1.19$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.37$1.20$0.64$0.91$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.27$1.46$1.15$1.04$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.47$1.35$1.34$1.26$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.41$1.27$1.07$0.84$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.50$1.04$0.97$0.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.52$1.02$1.02$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.47$1.01$0.97$0.86$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.36$0.91$0.92$0.86$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.41$0.86$0.87$0.79$0.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.60$0.57$0.54$0.42$0.12