Civic Intelligence

St Johns Lodge Number One 1 St Johns Providence Lodge

990 • Fiscal year 2015 • EIN 23-7124692

May 01, 2014 to Apr 30, 2015 • Filed on Mar 13, 2016

PO Box 22Albion, RI 02802-0022

(401) 225-4279

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.00x

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

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

60%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$4,400

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

4.1%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

214%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,667,103

Up $105,810 (+4.1%) from 2014

Net Assets

Up

$2,667,103

Up $105,810 (+4.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$175,145

Up $119,434 (+214%) from 2014

Expenses

Down

$69,335

Down $17,467 (-20%) from 2014

Net Income

Up

$105,810

Up $136,901 (+440%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,577,715Liabilities 2011: $0Net Assets 2011: $2,577,7152011Assets 2012: $2,519,255Liabilities 2012: $0Net Assets 2012: $2,519,2552012Assets 2013: $2,592,384Liabilities 2013: $0Net Assets 2013: $2,592,3842013Assets 2014: $2,561,293Liabilities 2014: $0Net Assets 2014: $2,561,2932014Assets 2015: $2,667,103Liabilities 2015: $0Net Assets 2015: $2,667,1032015Assets 2016: $2,648,155Liabilities 2016: $0Net Assets 2016: $2,648,1552016Assets 2017: $2,630,950Liabilities 2017: $0Net Assets 2017: $2,630,9502017Assets 2018: $2,651,801Liabilities 2018: $0Net Assets 2018: $2,651,8012018Assets 2019: $2,857,046Liabilities 2019: $0Net Assets 2019: $2,857,0462019Assets 2020: $2,807,134Liabilities 2020: $0Net Assets 2020: $2,807,1342020Assets 2021: $2,899,353Liabilities 2021: $0Net Assets 2021: $2,899,3532021Assets 2022: $2,789,806Liabilities 2022: $0Net Assets 2022: $2,789,8062022Assets 2023: $2,882,025Liabilities 2023: $0Net Assets 2023: $2,882,0252023Assets 2024: $2,795,210Liabilities 2024: $0Net Assets 2024: $2,795,2102024Assets 2025: $2,716,142Liabilities 2025: $0Net Assets 2025: $2,716,1422025

Highlighted filing

2015

Assets$2,667,103
Liabilities$0
Net Assets$2,667,103

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $82,1232011Expenses 2012: $76,6422012Expenses 2013: $85,7732013Revenue 2014: $55,711Expenses 2014: $86,802Net Income 2014: -$31,0912014Revenue 2015: $175,145Expenses 2015: $69,335Net Income 2015: $105,8102015Revenue 2016: $107,655Expenses 2016: $126,603Net Income 2016: -$18,9482016Revenue 2017: $122,187Expenses 2017: $139,392Net Income 2017: -$17,2052017Revenue 2018: $152,960Expenses 2018: $132,111Net Income 2018: $20,8492018Revenue 2019: $322,917Expenses 2019: $157,671Net Income 2019: $165,2462019Revenue 2020: $91,559Expenses 2020: $141,471Net Income 2020: -$49,9122020Revenue 2021: $203,666Expenses 2021: $111,447Net Income 2021: $92,2192021Revenue 2022: $64,936Expenses 2022: $174,483Net Income 2022: -$109,5472022Revenue 2023: $203,666Expenses 2023: $111,447Net Income 2023: $92,2192023Revenue 2024: $128,094Expenses 2024: $214,909Net Income 2024: -$86,8152024Revenue 2025: $72,037Expenses 2025: $24,947Net Income 2025: $47,0902025

Highlighted filing

2015

Revenue$175,145
Expenses$69,335
Net Income$105,810
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,093,409
Mission and Program Overview

Mission

The organization provides support to present and past members and their families and privides sholarships to qualified applicants.

To provide charitable support to various organizations & individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,561,293$2,667,103▲ $105,810
Investments in Publicly Traded Securities$2,430,701$2,607,972▲ $177,271
Cash and Non-Interest-Bearing Accounts$130,592$59,131▼ $71,461
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,561,293$2,667,103▲ $105,810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,561,293$2,667,103▲ $105,810
Total Liabilities and Net Assets / Fund Balance$2,561,293$2,667,103▲ $105,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Louis ShermanSecretaryPT$4,400$4,400
Ronald ReedTreasurerPT$2,400$2,400
Revenue and Support

Revenue Composition

Contributions and Grants
$18,409
Program Service Revenue
$677
Investment Income
$156,059
Other Revenue
$0
Change in Net Assets
$105,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,285
Salaries, Compensation, and Employee Benefits$9,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$54,910
Current Officers, Directors, Trustees, and Key Employees---$6,800
Occupancy---$3,450
Other Salaries and Wages---$2,250
Fees for Services Accounting---$1,925
Total Functional Expenses$0$0$0$69,335
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Part VI, Section A, line 6

Every individual who has signed the organizations's by-laws is a member of the organization.

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

Members elect, from among the membership, the members of the governing body at the annual meeting every year.

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

Members, meeting in monthly open session, approve and radify decisions and actions of the governing body.

Form 990, Part VI, Section B, line 11

Treasurer reviews Form 990 with the preparer prior to filing of same.

Form 990, Part VI, Section C, line 19

Organization makes its governing documents, financial statements, and other relevant information available to the public upon request during normal business hours at 2115 Broad Street, Cranston, Rhode Island.

Filing and Contact Details

Filer

Filer Name
St Johns Lodge Number One
EIN
23-7124692
Phone
4012254279
Address
PO Box 22, Albion, RI 02802-0022

Signing Officer

Name
Ronald P Reed
Title
Treasurer
Phone
4012254279
Signed
2016-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald P Reed
Formed
1757
Legal Domicile
Ri
Voting Board Members
447
Independent Board Members
447
Employees
0
Volunteers
0

Preparer

Firm
Barboza & Co LLC
Address
142 Putnam Pike, Johnston, RI 02919-1456
Preparer
Michael J Barboza Cpa
Phone
4012771040
Raw XML Appendix253 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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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0918264
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/TotalAmt054910
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Every individual who has signed the organizations's by-laws is a member of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect, from among the membership, the members of the governing body at the annual meeting every year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members, meeting in monthly open session, approve and radify decisions and actions of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Treasurer reviews Form 990 with the preparer prior to filing of same.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization makes its governing documents, financial statements, and other relevant information available to the public upon request during normal business hours at 2115 Broad Street, Cranston, Rhode Island.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald P Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04012254279
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-13
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt01 St Johns Providence Lodge
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0237124692
ReturnHeader/Filer/PhoneNum04012254279
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ReturnHeader/Filer/USAddress/ZIPCd0028020022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113670064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barboza & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 Putnam Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029191456
ReturnHeader/PreparerPersonGrp/PhoneNum04012771040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Barboza Cpa
ReturnHeader/ReturnTs02016-03-13T18:34:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.07$0.02$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.13$0.21$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.20$0.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.06$0.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.20$0.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.09$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.32$0.16$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.18$0.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.06$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.08