Civic Intelligence

Adelphoi Lodge No 33

990 • Fiscal year 2014 • EIN 23-7159483

May 01, 2013 to Apr 30, 2014 • Filed on Sep 10, 2014

Organization Profilewww.adelphoilodge.com
c/o Thomas Kennedy 10 Evergreen Pkw02904-3109

(401) 353-1476

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

-0.5%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-5.1%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,066,729

Down $37,942 (-3.4%) from 2013

Net Assets

Down

$1,064,762

Down $39,054 (-3.5%) from 2013

Liabilities

Up

$1,967

Up $1,112 (+130%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin45th percentile

Revenue

$130,341

No earlier filing loaded for comparison.

Expenses

Down

$131,046

Down $8,221 (-5.9%) from 2013

Net Income

-$705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,243,295Liabilities 2011: $1,100Net Assets 2011: $1,242,1952011Assets 2013: $1,104,671Liabilities 2013: $855Net Assets 2013: $1,103,8162013Assets 2014: $1,066,729Liabilities 2014: $1,967Net Assets 2014: $1,064,7622014Assets 2015: $979,270Liabilities 2015: $2,460Net Assets 2015: $976,8102015Assets 2016: $818,937Liabilities 2016: $285Net Assets 2016: $818,6522016Assets 2017: $757,739Liabilities 2017: $378Net Assets 2017: $757,3612017Assets 2018: $679,981Liabilities 2018: $483Net Assets 2018: $679,4982018Assets 2019: $629,218Liabilities 2019: $2,380Net Assets 2019: $626,8382019Assets 2020: $574,769Liabilities 2020: $4,200Net Assets 2020: $570,5692020Assets 2021: $551,902Liabilities 2021: $3,300Net Assets 2021: $548,6022021Assets 2022: $568,519Liabilities 2022: $1,685Net Assets 2022: $566,8342022Assets 2023: $713,687Liabilities 2023: $744Net Assets 2023: $712,9432023

Highlighted filing

2014

Assets$1,066,729
Liabilities$1,967
Net Assets$1,064,762
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $153,1302011Expenses 2013: $139,2672013Revenue 2014: $130,341Expenses 2014: $131,046Net Income 2014: -$7052014Revenue 2015: $154,172Expenses 2015: $155,786Net Income 2015: -$1,6142015Revenue 2016: $164,246Expenses 2016: $162,787Net Income 2016: $1,4592016Revenue 2017: $150,965Expenses 2017: $155,924Net Income 2017: -$4,9592017Revenue 2018: $117,923Expenses 2018: $109,843Net Income 2018: $8,0802018Revenue 2019: $109,663Expenses 2019: $97,394Net Income 2019: $12,2692019Revenue 2020: $40,019Expenses 2020: $45,381Net Income 2020: -$5,3622020Revenue 2021: $21,835Expenses 2021: $21,689Net Income 2021: $1462021Revenue 2022: $19,592Expenses 2022: $19,832Net Income 2022: -$2402022Revenue 2023: $19,352Expenses 2023: $21,792Net Income 2023: -$2,4402023

Highlighted filing

2014

Revenue$130,341
Expenses$131,046
Net Income-$705
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 10, 2014
Return Version
2013v4.0
Gross Receipts
$332,453
Mission and Program Overview

Mission

Masonic Fraternal Lodge

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,103,816$1,064,762▼ $39,054
Investments in Publicly Traded Securities$1,081,932$1,044,125▼ $37,807
Cash and Non-Interest-Bearing Accounts$22,739$22,604▼ $135
Total Assets$1,104,671$1,066,729▼ $37,942
Liabilities
Accounts Payable and Accrued Expenses$855$1,967▲ $1,112
Total Liabilities$855$1,967▲ $1,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,103,816$1,064,762▼ $39,054
Total Liabilities and Net Assets / Fund Balance$1,104,671$1,066,729▼ $37,942
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Charles NilesJr. Warden
Edward KdonianSecretary
Milton KaiserSr. Deacon
Raymond Blinn JrSr. Warden
Thomas a KennedyTreasurer
John DeoliveiraWorshipful Master
Revenue and Support

Revenue Composition

Contributions and Grants
$10,869
Program Service Revenue
$6,880
Investment Income
$46,752
Other Revenue
$65,840
All Other Contributions
$2,316
Change in Net Assets
$-705

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,341
Total Revenue per Audited Statements
$130,341
Total Revenue per Form 990
$130,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,046
Total Fundraising Expense$6,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$500$27,385$6,062$33,947
Conferences and Meetings-$15,728-$15,728
Other Expenses$6,120--$6,120
Payments to Affiliates-$6,120-$6,120
Fees for Service Investment Mgmnt Fees-$5,780-$5,780
Occupancy-$5,540-$5,540
Fees for Services Management-$5,194-$5,194
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$631-$631
Information Technology-$424-$424
Travel-$240-$240
Fees for Services Legal-$90-$90
Total Functional Expenses$56,852$68,132$6,062$131,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,046
Total Expenses per Audited Statements$131,046
Total Expenses per Form 990$131,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,706
Fundraising Direct Expenses$3,672
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7159483
Phone
4013531476

Signing Officer

Name
Thomas Kennedy
Title
Treasurer
Phone
4013531476
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kennedy
Formed
1941
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
22

Preparer

Preparer
Thomas Archer Cma
Phone
4014611325
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Fraternal Lodge is comprised of a memership.”

Pt VI, Line 7A

“Each member has the right to one vote.”

Pt VI, Line 7B

“The Governing Body (Officers) are elected by membership.”

Pt VI, Line 11B

“Upon completion of 990 rtn., Treas. reviews before filing.”

Pt VI, Line 12C

“Upon election to office, officers identify any conflicting relationships.”

Pt VI, Line 19

“Upon written requests, all pertinent data will be provided to requestor.”

Pt XI

“Adj. to Net Assets from draw of RBS Dain Inv. Portfolio”

Form 990, Part IX, Line 24F

“Programs expenses childrens xmas party 500. 500. Golf tournament 6062. 6062. Fishing trip charter 1200. 1200. Social activities annual awards dinner 6104. 6104. Christmas party 7592. 7592. Strawberry festival 6774. 6774. Valentine's dance 4437. 4437. Entertainment 524. 524. Dues & subscrip. 640. 640. Education 114. 114.”

Raw XML Appendix342 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/ExplanationTxt0The Fraternal Lodge is comprised of a memership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member has the right to one vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing Body (Officers) are elected by membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon completion of 990 rtn., Treas. reviews before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon election to office, officers identify any conflicting relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon written requests, all pertinent data will be provided to requestor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adj. to Net Assets from draw of RBS Dain Inv. Portfolio
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAMS EXPENSES CHILDRENS XMAS PARTY 500. 500. GOLF TOURNAMENT 6062. 6062. FISHING TRIP CHARTER 1200. 1200. SOCIAL ACTIVITIES ANNUAL AWARDS DINNER 6104. 6104. CHRISTMAS PARTY 7592. 7592. STRAWBERRY FESTIVAL 6774. 6774. VALENTINE'S DANCE 4437. 4437. ENTERTAINMENT 524. 524. DUES & SUBSCRIP. 640. 640. EDUCATION 114. 114.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0855
IRS990/TotalLiabilitiesEOYAmt01967
IRS990/TotalLiabilitiesGrp/BOYAmt0855
IRS990/TotalLiabilitiesGrp/EOYAmt01967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01103816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01064762
IRS990/TotalProgramServiceExpensesAmt056852
IRS990/TotalProgramServiceRevenueAmt06880
IRS990/TotalRevenueGrp/ExclusionAmt022006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130341
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01104671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01066729
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0240
IRS990/TravelGrp/TotalAmt0240
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010 Evergreen Pkwy
IRS990/USAddress/City0Providence
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002904
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.adelphoilodge.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04013531476
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADELPHOI LODGE NO 33
ReturnHeader/Filer/BusinessNameControlTxt0ADEL
ReturnHeader/Filer/EIN0237159483
ReturnHeader/Filer/PhoneNum04013531476
ReturnHeader/Filer/USAddress/AddressLine10c/o Thomas Kennedy 10 Evergreen Pkw
ReturnHeader/Filer/USAddress/City0North Providence
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode0029043109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARCHER ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10119 PARK VIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0028882506
ReturnHeader/PreparerPersonGrp/PhoneNum04014611325
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ARCHER CMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-14T07:15:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,729
Liabilities
$1,967
Net assets
$1,064,762
Revenue
$130,341
Expenses
$131,046
Net income
-$705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.02$0.02$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.02$0.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.02$0.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.04$0.05$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.11$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.12$0.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.15$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.15$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.13$0.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)8 • $1M-$5M nonprofits