Civic Intelligence

King Solomon Utopia Lodge #400 Knights of Pythias

EIN 23-7134547 • 501(c)8 • Rye Brook, NY

Profile

Fraternal organization dedicated to friendship, charity and benevolence

28 Bonwit RoadRye Brook, NY 10573

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

61st percentile

2.9%

Faster asset growth than 61% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

70%

Faster revenue growth than 93% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,663

Up $1,469 (+2.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$52,663

Up $1,469 (+2.9%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$22,866

Up $9,413 (+70%) from 2021

Expenses

Up

$21,397

Up $900 (+4.4%) from 2021

Net Income

Up

$1,469

Up $8,513 (+121%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2021: $51,194Net Assets 2021: $51,1942021Assets 2022: $52,663Net Assets 2022: $52,6632022

Highlighted filing

2022

Assets$52,663
Liabilities-
Net Assets$52,663
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30K$20K$10K$0-$10KRevenue 2021: $13,453Expenses 2021: $20,497Net Income 2021: -$7,0442021Revenue 2022: $22,866Expenses 2022: $21,397Net Income 2022: $1,4692022

Highlighted filing

2022

Revenue$22,866
Expenses$21,397
Net Income$1,469
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,663
Liabilities
-
Net assets
$52,663
Revenue
$22,866
Expenses
$21,397
Net income
$1,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$52.7$52.7$22.9$21.4$1.47
2021Detailed filing. Detailed filing data is available for this year.$51.2$51.2$13.5$20.5$7.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.1
Gross Receipts
$29,028
Mission and Program Overview

Mission

Fraternal organization dedicated to friendship, charity and benevolence

Program Services

DescriptionGrantsExpenses
FRIENDSHIP, CHARITY AND BENEVOLENCE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GOLDSTEINSecretaryPT$0--
BRYAN HOFFMANTreasurerPT$0--
STEVEN NEEDELMANFinancial SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
KING SOLOMON UTOPIA LODGE #400 KNIGHTS OF PYTHIAS
EIN
23-7134547
Phone
9149371069
Address
28 BONWIT ROAD, RYE BROOK, NY 10573

Signing Officer

Name
Bryan Hoffman
Title
Treasurer
Phone
9149371069
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Michael B Jaffe CPA Pc
Address
5 CHEROKEE LANE, COMMACK, NY 11725
Preparer
Michael B Jaffe CPA
Phone
6318644381
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 125.”

Form 990EZ, Part I, Line 16

“AWARDS 75.”

Form 990EZ, Part I, Line 16

“COLLATIONS 762.”

Form 990EZ, Part I, Line 16

“DONATIONS 1000.”

Form 990EZ, Part I, Line 16

“DUES 4692.”

Form 990EZ, Part I, Line 16

“FUNCTIONS 4732.”

Form 990EZ, Part I, Line 16

“INSURANCE 715.”

Form 990EZ, Part I, Line 16

“INVESTMENT FEES 150.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 2000.”

Form 990EZ, Part I, Line 16

“SUPPLIES 27.”

Form 990EZ, Part I, Line 16

“Unrelated business income tax 250.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRYAN HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09172889476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 BEACH 133RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLE HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011694
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06162
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052663
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03799
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029028
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02455
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016595
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN NEEDELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014528
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION DEDICATED TO FRIENDSHIP, CHARITY AND BENEVOLENCE
IRS990EZ/PrintingPublicationsPostageAmt01009
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRIENDSHIP, CHARITY AND BENEVOLENCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03360
IRS990EZ/SaleOfAssetsGrossAmt09961
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021397
IRS990EZ/TotalRevenueAmt022866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLLATIONS 762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 4692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNCTIONS 4732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVESTMENT FEES 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNRELATED BUSINESS INCOME TAX 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149371069
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING SOLOMON UTOPIA LODGE #400 KNIGHTS OF PYTHIAS
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0237134547
ReturnHeader/Filer/PhoneNum09149371069
ReturnHeader/Filer/USAddress/AddressLine1Txt028 BONWIT ROAD
ReturnHeader/Filer/USAddress/CityNm0RYE BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010573
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450530232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL B JAFFE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 CHEROKEE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011725
ReturnHeader/PreparerPersonGrp/PhoneNum06318644381
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B JAFFE CPA
ReturnHeader/ReturnTs02023-04-18T12:03:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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