Civic Intelligence

Adelphoi Lodge No 33

990 • Fiscal year 2016 • EIN 23-7159483

May 01, 2015 to Apr 30, 2016 • Filed on Aug 14, 2015

Organization Profilewww.adelphoilodge.com
c/o Thomas Kennedy 10 Evergreen PkwNorth Providence, RI 02904-3109

(401) 353-1476

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-16%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.5%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$818,937

Down $160,333 (-16%) from 2015

Net Assets

Down

$818,652

Down $158,158 (-16%) from 2015

Liabilities

Down

$285

Down $2,175 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin44th percentile

Revenue

Up

$164,246

Up $10,074 (+6.5%) from 2015

Expenses

Up

$162,787

Up $7,001 (+4.5%) from 2015

Net Income

Up

$1,459

Up $3,073 (+190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$818,937
Liabilities$285
Net Assets$818,652
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$164,246
Expenses$162,787
Net Income$1,459
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 14, 2015
Return Version
2015v2.1
Gross Receipts
$367,564
Mission and Program Overview

Mission

Masonic Fraternal Lodge

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$976,810$818,652▼ $158,158
Investments in Publicly Traded Securities$955,662$793,076▼ $162,586
Cash and Non-Interest-Bearing Accounts$23,608$25,861▲ $2,253
Total Assets$979,270$818,937▼ $160,333
Liabilities
Accounts Payable and Accrued Expenses$2,460$285▼ $2,175
Total Liabilities$2,460$285▼ $2,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$976,810$818,652▼ $158,158
Total Liabilities and Net Assets / Fund Balance$979,270$818,937▼ $160,333
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Charles NilesJr. Warden
Edward KdonianSecretary
William PennoyerSr. Deacon
Milton F KaiserSr. Warden
Thomas a KennedyTreasurer
Raymond Blinn JrWorshipful Master
Revenue and Support

Revenue Composition

Contributions and Grants
$8,155
Program Service Revenue
$6,050
Investment Income
$89,549
Other Revenue
$60,492
Change in Net Assets
$1,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,246
Total Revenue per Audited Statements
$164,246
Total Revenue per Form 990
$164,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,787
Total Fundraising Expense$5,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$39,710$5,243$44,953
Other Expenses$37,000--$37,000
Conferences and Meetings-$24,517-$24,517
Fees for Service Investment Mgmnt Fees-$6,855-$6,855
Payments to Affiliates-$5,586-$5,586
Occupancy-$5,450-$5,450
Fees for Services Management-$2,251-$2,251
Fees for Services Accounting-$1,775-$1,775
Office Expenses-$1,030-$1,030
Fees for Services Legal-$175-$175
Total Functional Expenses$70,195$87,349$5,243$162,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,788
Total Expenses per Audited Statements$162,788
Total Expenses per Form 990$162,788
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
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

Filer Name
Adelphoi Lodge No 33
EIN
23-7159483
Phone
4013531476
Address
c/o Thomas Kennedy 10 Evergreen Pkw, North Providence, RI 02904-3109

Signing Officer

Name
Thomas Kennedy
Title
Treasurer
Phone
4013531476
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kennedy
Formed
1941
Legal Domicile
Ri
Voting Board Members
45
Independent Board Members
45
Employees
0
Volunteers
22

Preparer

Firm
Archer Accounting Services
Address
119 PARK VIEW AVE, WARWICK, RI 02888-2506
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 24E

“Programs Expenses”

Form 990, Part IX, Line 24E

“Childrens Xmas Party 225. 225.”

Form 990, Part IX, Line 24E

“Golf Tournament 5018. 5018.”

Form 990, Part IX, Line 24E

“Fishing Trip Charter 1700. 1700.”

Form 990, Part IX, Line 24E

“Social Activities”

Form 990, Part IX, Line 24E

“Lodge Gun Shoot & Game Dinner 1031. 1031.”

Form 990, Part IX, Line 24E

“Christmas Party 11196. 11196.”

Form 990, Part IX, Line 24E

“Strawberry Festival 8043. 8043.”

Form 990, Part IX, Line 24E

“Valentine's Dance 8298. 8298.”

Form 990, Part IX, Line 24E

“Reservation Line 1165. 1165.”

Form 990, Part IX, Line 24E

“Grand Lodge Activites 2885. 2885.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 5033. 5033.”

Form 990, Part IX, Line 24E

“Education 359. 359.”

Raw XML Appendix347 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Childrens Xmas Party 225. 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Golf Tournament 5018. 5018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fishing Trip Charter 1700. 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Social Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lodge Gun Shoot & Game Dinner 1031. 1031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Christmas Party 11196. 11196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Strawberry Festival 8043. 8043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Valentine's Dance 8298. 8298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Reservation Line 1165. 1165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Grand Lodge Activites 2885. 2885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues & Subscriptions 5033. 5033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Education 359. 359.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0979270
IRS990/TotalAssetsEOYAmt0818937
IRS990/TotalAssetsGrp/BOYAmt0979270
IRS990/TotalAssetsGrp/EOYAmt0818937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02460
IRS990/TotalLiabilitiesEOYAmt0285
IRS990/TotalLiabilitiesGrp/BOYAmt02460
IRS990/TotalLiabilitiesGrp/EOYAmt0285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0976810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818652
IRS990/TotalProgramServiceRevenueAmt06050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164246
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0979270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0818937
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 Evergreen Pkwy
IRS990/USAddress/CityNm0Providence
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002904
IRS990/VotingMembersGoverningBodyCnt045
IRS990/VotingMembersIndependentCnt045
IRS990/WebsiteAddressTxt0www.adelphoilodge.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04013531476
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADELPHOI LODGE NO 33
ReturnHeader/Filer/BusinessNameControlTxt0ADEL
ReturnHeader/Filer/EIN0237159483
ReturnHeader/Filer/PhoneNum04013531476
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Thomas Kennedy 10 Evergreen Pkw
ReturnHeader/Filer/USAddress/CityNm0North Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0029043109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCHER ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 PARK VIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028882506
ReturnHeader/PreparerPersonGrp/PhoneNum04014611325
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ARCHER CMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-15T20:17:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,937
Liabilities
$285
Net assets
$818,652
Revenue
$164,246
Expenses
$162,787
Net income
$1,459
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