Civic Intelligence

Liberty-Continental Lodge 76

990EZ • Fiscal year 2021 • EIN 23-7144305

Dec 01, 2020 to Nov 30, 2021 • Filed on Jul 11, 2022

C/O Peter Essex 71 Long Meadow RdBethlehem, CT 06751

(203) 266-5546

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

117%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$332,789

Up $15,090 (+4.7%) from 2020

Net Assets

Up

$332,789

Up $15,090 (+4.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$34,721

Up $18,755 (+117%) from 2020

Expenses

Down

$19,633

Down $2,642 (-12%) from 2020

Net Income

Up

$15,088

Up $21,397 (+339%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $309,724Net Assets 2013: $309,7242013Assets 2014: $310,773Net Assets 2014: $310,7732014Assets 2016: $314,960Net Assets 2016: $314,9602016Assets 2017: $316,903Net Assets 2017: $316,9032017Assets 2018: $320,521Net Assets 2018: $320,5212018Assets 2019: $324,008Net Assets 2019: $324,0082019Assets 2020: $317,699Net Assets 2020: $317,6992020Assets 2021: $332,789Net Assets 2021: $332,7892021Assets 2022: $342,501Net Assets 2022: $342,5012022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$332,789
Liabilities-
Net Assets$332,789

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $18,250Expenses 2013: $16,441Net Income 2013: $1,8092013Revenue 2014: $25,267Expenses 2014: $24,218Net Income 2014: $1,0492014Revenue 2016: $22,438Expenses 2016: $22,544Net Income 2016: -$1062016Revenue 2017: $23,403Expenses 2017: $21,460Net Income 2017: $1,9432017Revenue 2018: $25,137Expenses 2018: $21,519Net Income 2018: $3,6182018Revenue 2019: $26,622Expenses 2019: $23,135Net Income 2019: $3,4872019Revenue 2020: $15,966Expenses 2020: $22,275Net Income 2020: -$6,3092020Revenue 2021: $34,721Expenses 2021: $19,633Net Income 2021: $15,0882021Revenue 2022: $27,856Expenses 2022: $18,145Net Income 2022: $9,7112022Revenue 2023: $83,367Expenses 2023: $21,342Net Income 2023: $62,0252023

Highlighted filing

2021

Revenue$34,721
Expenses$19,633
Net Income$15,088
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Jul 11, 2022
Return Version
2020v4.0
Gross Receipts
$76,094
Mission and Program Overview

Mission

Provide facilities, refreshments and supplies for members to promote fraternal activity.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FACILITIES, REFRESHMENTS AND SUPPLIES FOR MEMBERS TO PROMOTE FRATERNAL ACTIVITY.--
PROVIDE FACILITIES, REFRESHMENTS AND SUPPLIES FOR MEMBERS TO PROMOTE FRATERNAL ACTIVITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER MARTINELLIWorshipful M-$0--
PETER ESSEXTreasurer-$0--
EDWARD ROSSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Liberty-continental Lodge 76
EIN
23-7144305
Phone
2032665546
Address
C/O PETER ESSEX 71 LONG MEADOW RD, BETHLEHEM, CT 06751

Signing Officer

Name
Peter Essex
Title
Treasurer
Signed
2022-07-11
Discuss with paid preparer
Yes

Preparer

Firm
DIBBLE AND ROSSI CPA'S PC
Address
515 WATERTOWN AVE, WATERBURY, CT 06708
Preparer
Elaine T Dibble
Phone
2037543134
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

MASONIC LODGE 7,865

Form 990-ez, Part I, Line 16

Expenses conferences/meetings 639 miscellaneous 100 office expense 1,019 total 1,758

Form 990-ez, Part II, Line 24

Miscellaneous 8,000 8,000 total 8,000 8,000

Form 990-ez, Part III

Provide facilities, refreshments and supplies for members to promote fraternal activity.

Form 990-ez, Part III, Line 31

Provide facilities, refreshments and supplies for members to promote fraternal activity

Raw XML Appendix112 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHRISTOPHER MARTINELLI
CompensationExplanation/CompensationExplanationGrp/PersonNm1PETER ESSEX
CompensationExplanation/CompensationExplanationGrp/PersonNm2EDWARD ROSS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER ESSEX
IRS990EZ/BooksInCareOfDetail/PhoneNum02032665546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt071 LONG MEADOW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0299701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0314789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt041373
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04010
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0317701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0332789
IRS990EZ/GainOrLossFromSaleOfAssetsAmt012741
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07865
IRS990EZ/GrossReceiptsAmt076094
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019059
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02921
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0317701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0332789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0317701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0332789
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER MARTINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER ESSEX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0WORSHIPFUL M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08000
IRS990EZ/OtherExpensesTotalAmt01758
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITIES, REFRESHMENTS AND SUPPLIES FOR MEMBERS TO PROMOTE FRATERNAL ACTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FACILITIES, REFRESHMENTS AND SUPPLIES FOR MEMBERS TO PROMOTE FRATERNAL ACTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FACILITIES, REFRESHMENTS AND SUPPLIES FOR MEMBERS TO PROMOTE FRATERNAL ACTIVITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt054114
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019633
IRS990EZ/TotalRevenueAmt034721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MASONIC LODGE 7,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES/MEETINGS 639 MISCELLANEOUS 100 OFFICE EXPENSE 1,019 TOTAL 1,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 8,000 8,000 TOTAL 8,000 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FACILITIES, REFRESHMENTS AND SUPPLIES FOR MEMBERS TO PROMOTE FRATERNAL ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE FACILITIES, REFRESHMENTS AND SUPPLIES FOR MEMBERS TO PROMOTE FRATERNAL ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER ESSEX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY-CONTINENTAL LODGE 76
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0237144305
ReturnHeader/Filer/PhoneNum02032665546
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O PETER ESSEX 71 LONG MEADOW RD
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562308617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIBBLE AND ROSSI CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 WATERTOWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006708
ReturnHeader/PreparerPersonGrp/PhoneNum02037543134
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE T DIBBLE
ReturnHeader/ReturnTs02022-07-27T13:40:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESSEX
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

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