Civic Intelligence

St Johns Lodge Number One 1 St Johns Providence Lodge

990 • Fiscal year 2018 • EIN 23-7124692

May 01, 2017 to Apr 30, 2018 • Filed on Mar 15, 2019

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

22nd percentile

0.00x

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.00x

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$3,600

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

0.8%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,651,801

Up $20,851 (+0.8%) from 2017

Net Assets

Up

$2,651,801

Up $20,851 (+0.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$152,960

Up $30,773 (+25%) from 2017

Expenses

Down

$132,111

Down $7,281 (-5.2%) from 2017

Net Income

Up

$20,849

Up $38,054 (+221%) from 2017

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

2018

Assets$2,651,801
Liabilities$0
Net Assets$2,651,801

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

2018

Revenue$152,960
Expenses$132,111
Net Income$20,849
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$326,266
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$2,630,950$2,651,801▲ $20,851
Investments in Publicly Traded Securities$2,578,803$2,592,056▲ $13,253
Cash and Non-Interest-Bearing Accounts$52,147$59,745▲ $7,598
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,630,950$2,651,801▲ $20,851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,630,950$2,651,801▲ $20,851
Total Liabilities and Net Assets / Fund Balance$2,630,950$2,651,801▲ $20,851
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ronald ReedTreasurerPT$3,600$3,600
Wyman P Hallstrom JrSecretaryPT$3,600$3,600
Revenue and Support

Revenue Composition

Contributions and Grants
$33,566
Program Service Revenue
$725
Investment Income
$118,669
Other Revenue
$0
All Other Contributions
$17,418
Change in Net Assets
$20,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,647
Grants and Similar Amounts Paid$10,100
Salaries, Compensation, and Employee Benefits$2,904
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$79,232
Fees for Service Investment Mgmnt Fees---$24,615
Benefits to Members---$13,460
Grants to Domestic Individuals---$10,100
Other Salaries and Wages---$2,904
Fees for Services Accounting---$1,800
Total Functional Expenses$0$0$0$132,111
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 11B

Treasurer reviews Form 990 with the preparer prior to filing of same, a copy of ther return is made available to the Finance Committee and the Secretary is given a copy for his file.

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
2019-03-15
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
35

Preparer

Firm
Barboza & Co LLC
Address
24 Bluff Road, Harrisville, RI 02830-1935
Preparer
Michael J Barboza Cpa
Phone
4012771040
Raw XML Appendix268 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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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, a copy of ther return is made available to the Finance Committee and the Secretary is given a copy for his file.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt01 St Johns Providence Lodge
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ReturnHeader/FilingSecurityInformation/IPTm020:58:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113670064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barboza & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Bluff Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028301935
ReturnHeader/PreparerPersonGrp/PhoneNum04012771040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Barboza Cpa
ReturnHeader/ReturnTs02019-03-15T19:59:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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