Civic Intelligence

Adelphoi Lodge No 33

990 • Fiscal year 2017 • EIN 23-7159483

May 01, 2016 to Apr 30, 2017 • Filed on Sep 10, 2017

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.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-7.5%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-8.1%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$757,739

Down $61,198 (-7.5%) from 2016

Net Assets

Down

$757,361

Down $61,291 (-7.5%) from 2016

Liabilities

Up

$378

Up $93 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin34th percentile

Revenue

Down

$150,965

Down $13,281 (-8.1%) from 2016

Expenses

Down

$155,924

Down $6,863 (-4.2%) from 2016

Net Income

Down

-$4,959

Down $6,418 (-440%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$757,739
Liabilities$378
Net Assets$757,361
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$150,965
Expenses$155,924
Net Income-$4,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 10, 2017
Return Version
2016v3.0
Gross Receipts
$364,237
Mission and Program Overview

Mission

Masonic Fraternal Lodge

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$818,652$757,361▼ $61,291
Investments in Publicly Traded Securities$793,076$734,304▼ $58,772
Cash and Non-Interest-Bearing Accounts$25,861$23,435▼ $2,426
Total Assets$818,937$757,739▼ $61,198
Liabilities
Accounts Payable and Accrued Expenses$285$378▲ $93
Total Liabilities$285$378▲ $93
Net Assets / Fund Balance
Total Net Assets Fund Balance$818,652$757,361▼ $61,291
Total Liabilities and Net Assets / Fund Balance$818,937$757,739▼ $61,198
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William PennoyerJr. Warden
Edward KdonianSecretary
Patrick PaoloSr. Deacon
Charles NilesSr. Warden
Thomas a KennedyTreasurer
Milton F KaiserWorshipful Master
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,365
Investment Income
$131,000
Other Revenue
$14,600
Change in Net Assets
$-4,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,965
Total Revenue per Audited Statements
$150,965
Total Revenue per Form 990
$150,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$34,500--$34,500
All Other Expenses-$28,608-$28,608
Conferences and Meetings-$17,646-$17,646
Fees for Service Investment Mgmnt Fees-$6,550-$6,550
Payments to Affiliates-$6,472-$6,472
Occupancy-$4,923-$4,923
Fees for Services Management-$1,668-$1,668
Fees for Services Accounting-$675-$675
Fees for Services Legal-$75-$75
Total Functional Expenses$89,307$66,617$0$155,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,924
Total Expenses per Audited Statements$155,924
Total Expenses per Form 990$155,924
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
2017-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kennedy
Formed
1941
Legal Domicile
Ri
Voting Board Members
53
Independent Board Members
53
Employees
0
Volunteers
22

Preparer

Firm
Archer Accounting Services
Address
119 PARK VIEW AVE, WARWICK, RI 02888-2506
Preparer
Thomas Archer Cma
Phone
4012252122
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

“Golf Tournament 2998. 2998.”

Form 990, Part IX, Line 24E

“Fishing Trip Charter 2500. 2500.”

Form 990, Part IX, Line 24E

“Social Activities”

Form 990, Part IX, Line 24E

“Lodge Gun Shoot & Game Dinner 693. 693.”

Form 990, Part IX, Line 24E

“Christmas Party 6783. 6783.”

Form 990, Part IX, Line 24E

“Strawberry Festival 6409. 6409.”

Form 990, Part IX, Line 24E

“Valentine's Dance 4376. 4376.”

Form 990, Part IX, Line 24E

“Grand Lodge Activites”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 4849. 4849.”

Form 990, Part IX, Line 24E

“Education”

Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0378
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Masonic Fraternal Lodge
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028608
IRS990/AllOtherExpensesGrp/TotalAmt028608
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS A KENNEDY
IRS990/BooksInCareOfDetail/PhoneNum04013531476
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Evergreen Parkway
IRS990/BooksInCareOfDetail/USAddress/CityNm0No Providence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0029043109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0818652
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0757361
IRS990/CashNonInterestBearingGrp/BOYAmt025861
IRS990/CashNonInterestBearingGrp/EOYAmt023435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017646
IRS990/ConferencesMeetingsGrp/TotalAmt017646
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131000
IRS990/CYOtherExpensesAmt0155924
IRS990/CYOtherRevenueAmt014600
IRS990/CYProgramServiceRevenueAmt05365
IRS990/CYRevenuesLessExpensesAmt0-4959
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0155924
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150965
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AWARD STUDENT SCHOLARSHIPS TO OFFSET COLLEGE COSTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesAccountingGrp/TotalAmt0675
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01668
IRS990/FeesForServicesManagementGrp/TotalAmt01668
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06550
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MILTON F KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES NILES
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM PENNOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS A KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD KDONIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK PAOLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Worshipful Master
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sr. Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt2Jr. Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sr. Deacon
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt013970
IRS990/GainOrLossGrp/SecuritiesAmt0117030
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt053
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013970
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0330302
IRS990/GrossReceiptsAmt0364237
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt053
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0793076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0734304
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0213272
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014600
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014600
IRS990/MissionDesc0Masonic Fraternal Lodge
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0818652
IRS990/NetAssetsOrFundBalancesEOYAmt0757361
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013970
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0117030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0131000
IRS990/NetUnrlzdGainsLossesInvstAmt0-55954
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04923
IRS990/OccupancyGrp/TotalAmt04923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Donations
IRS990/OtherExpensesGrp/Desc1Member Memorials
IRS990/OtherExpensesGrp/Desc2WHAT-CHEER Schlrshps
IRS990/OtherExpensesGrp/ProgramServicesAmt051756
IRS990/OtherExpensesGrp/ProgramServicesAmt13051
IRS990/OtherExpensesGrp/ProgramServicesAmt234500
IRS990/OtherExpensesGrp/TotalAmt051756
IRS990/OtherExpensesGrp/TotalAmt13051
IRS990/OtherExpensesGrp/TotalAmt234500
IRS990/OtherRevenueTotalAmt014600
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06472
IRS990/PaymentsToAffiliatesGrp/TotalAmt06472
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/Desc0Golf Tournmt
IRS990/ProgramServiceRevenueGrp/Desc1Xmas Party
IRS990/ProgramServiceRevenueGrp/Desc2Fishing Trip
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21419
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FINANCIAL SUPPORT TO OTHER CHARITABLE ORGANIZATIONS, AS IDENTIFIED BY MEMBERSHIP.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SUPPORT AND RELIEF TO NEEDY MEMBERS INCLUDING SPOUSES AND SPONSOR ANNUAL XMAS PARTY FOR POOR CHILDREN IN COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089549
IRS990/PYOtherExpensesAmt0162787
IRS990/PYOtherRevenueAmt060492
IRS990/PYProgramServiceRevenueAmt06050
IRS990/PYRevenuesLessExpensesAmt01459
IRS990/PYTotalExpensesAmt0162787
IRS990/PYTotalRevenueAmt0164246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4959
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0155924
IRS990ScheduleD/RevenueSubtotalAmt0150965
IRS990ScheduleD/TotalExpensesPerForm990Amt0155924
IRS990ScheduleD/TotalRevenuePerForm990Amt0150965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0155924
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt8Golf Tournament 2998. 2998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fishing Trip Charter 2500. 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Social Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lodge Gun Shoot & Game Dinner 693. 693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Christmas Party 6783. 6783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Strawberry Festival 6409. 6409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Valentine's Dance 4376. 4376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Grand Lodge Activites
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues & Subscriptions 4849. 4849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Education
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0818937
IRS990/TotalAssetsEOYAmt0757739
IRS990/TotalAssetsGrp/BOYAmt0818937
IRS990/TotalAssetsGrp/EOYAmt0757739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285
IRS990/TotalLiabilitiesEOYAmt0378
IRS990/TotalLiabilitiesGrp/BOYAmt0285
IRS990/TotalLiabilitiesGrp/EOYAmt0378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0818652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0757361
IRS990/TotalProgramServiceRevenueAmt05365
IRS990/TotalRevenueGrp/ExclusionAmt013970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150965
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757739
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 Evergreen Pkwy
IRS990/USAddress/CityNm0Providence
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002904
IRS990/VotingMembersGoverningBodyCnt053
IRS990/VotingMembersIndependentCnt053
IRS990/WebsiteAddressTxt0www.adelphoilodge.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04013531476
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E25AAD56DA48D24BBD2F3DD2E5B281EE3BF0F3E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E25AAD56DA48D24BBD2F3DD2E5B281EE3BF0F3E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.9.73.231
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:52:29
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/PhoneNum04012252122
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ARCHER CMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-15T19:52:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,739
Liabilities
$378
Net assets
$757,361
Revenue
$150,965
Expenses
$155,924
Net income
-$4,959
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
2017Detailed filing. Detailed filing data is available for this year.$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