Civic Intelligence

Adelphoi Lodge No 33

990 • Fiscal year 2020 • EIN 23-7159483

May 01, 2019 to Apr 30, 2020 • Filed on May 05, 2020

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-8.7%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$574,769

Down $54,449 (-8.7%) from 2019

Net Assets

Down

$570,569

Down $56,269 (-9.0%) from 2019

Liabilities

Up

$4,200

Up $1,820 (+76%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$40,019

Down $69,644 (-64%) from 2019

Expenses

Down

$45,381

Down $52,013 (-53%) from 2019

Net Income

Down

-$5,362

Down $17,631 (-144%) from 2019

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

2020

Assets$574,769
Liabilities$4,200
Net Assets$570,569
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$40,019
Expenses$45,381
Net Income-$5,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$40,019
Mission and Program Overview

Mission

Masonic Fraternal Lodge

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$626,838$570,569▼ $56,269
Investments in Publicly Traded Securities$607,192$561,469▼ $45,723
Cash and Non-Interest-Bearing Accounts$22,026$13,300▼ $8,726
Total Assets$629,218$574,769▼ $54,449
Liabilities
Accounts Payable and Accrued Expenses$2,380$4,200▲ $1,820
Total Liabilities$2,380$4,200▲ $1,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,838$570,569▼ $56,269
Total Liabilities and Net Assets / Fund Balance$629,218$574,769▼ $54,449
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
William GervaisJr. Warden
Edward KdonianSecretary
William Ash IISr. Deacon
James McCarthy SrSr. Warden
Harry TaraksianTreasurer
J Pat PaoloWorshipful Master
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$25,323
Other Revenue
$14,696
Change in Net Assets
$-5,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,019
Total Revenue per Audited Statements
$40,019
Total Revenue per Form 990
$40,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,381
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
All Other Expenses$425$29,385$0$29,810
Other Expenses$0$1,853$0$1,853
Total Functional Expenses$11,275$34,106$0$45,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,381
Total Expenses per Audited Statements$45,381
Total Expenses per Form 990$45,381
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
Subject to proxy tax
No
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 35% controlled entity
No
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
Harry Taraksian
Title
Treasurer
Phone
4013531476
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kennedy
Formed
1941
Legal Domicile
Ri
Voting Board Members
70
Independent Board Members
70
Employees
0
Volunteers
18

Preparer

Firm
Archer Accounting Services
Address
119 PARK VIEW AVE, WARWICK, RI 02888
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 X

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

Other

“for Transfer to Washington Trust Acct -$5K”

Other

“Reconciliation to Santander Checking $953”

Form 990, Part IX, Line 24E

“Programs Expenses 12051. 12051.”

Form 990, Part IX, Line 24E

“Social Activities”

Form 990, Part IX, Line 24E

“Christmas Party 4288. 4288.”

Form 990, Part IX, Line 24E

“Grand Lodge Fall Fest 105. 105.”

Form 990, Part IX, Line 24E

“Chidrens Xmas 425. 425.”

Form 990, Part IX, Line 24E

“Shut ins/sick/funerals 381. 381.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 5754. 5754.”

Form 990, Part IX, Line 24E

“Admin-Filing Fee 2 yrs 605. 605.”

Form 990, Part IX, Line 24E

“Office Expenses 3777. 3777.”

Form 990, Part IX, Line 24E

“Utilities”

Form 990, Part IX, Line 24E

“Rent 2000. 2000.”

Form 990, Part IX, Line 24E

“Bank Svc Chg 15. 15.”

Form 990, Part IX, Line 24E

“Rtn Chk 170. 170.”

Form 990, Part IX, Line 24E

“Groceries 21. 21.”

Form 990, Part IX, Line 24E

“Maint Supplies 218. 218.”

Raw XML Appendix349 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Jr. Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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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/ExplanationTxt7for Transfer to Washington Trust Acct -$5K
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reconciliation to Santander Checking $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Programs Expenses 12051. 12051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Social Activities
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grand Lodge Fall Fest 105. 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Chidrens Xmas 425. 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SHUT INS/SICK/FUNERALS 381. 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Subscriptions 5754. 5754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Admin-Filing Fee 2 yrs 605. 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Expenses 3777. 3777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Rent 2000. 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Svc Chg 15. 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Rtn Chk 170. 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Groceries 21. 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Maint Supplies 218. 218.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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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 X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0629218
IRS990/TotalAssetsEOYAmt0574769
IRS990/TotalAssetsGrp/BOYAmt0629218
IRS990/TotalAssetsGrp/EOYAmt0574769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011275
IRS990/TotalFunctionalExpensesGrp/TotalAmt045381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02380
IRS990/TotalLiabilitiesEOYAmt04200
IRS990/TotalLiabilitiesGrp/BOYAmt02380
IRS990/TotalLiabilitiesGrp/EOYAmt04200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011275
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 Evergreen Pkwy
IRS990/USAddress/CityNm0Providence
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002904
IRS990/VotingMembersGoverningBodyCnt070
IRS990/VotingMembersIndependentCnt070
IRS990/WebsiteAddressTxt0www.adelphoilodge.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harry Taraksian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04013531476
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
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/ZIPCd002888
ReturnHeader/PreparerPersonGrp/PhoneNum04014611325
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Archer CMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-15T14:29:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,769
Liabilities
$4,200
Net assets
$570,569
Revenue
$40,019
Expenses
$45,381
Net income
-$5,362
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
2020Detailed filing. Detailed filing data is available for this year.$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