Civic Intelligence

Newark Delaware Lodge No 2281

EIN 92-2747453 • 501(c)8 • New Castle, DE

Profile

To instill the principles of charity, justice, brotherly love and fidelity to recognize god and to promote welfare and hapiness of its members as well as the community and people it serves.

42 Elks TrailNew Castle, DE 19720
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

501(c)8 • $500k-$1M nonprofits • Source year 2025

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$629,596

Up $71,761 (+13%) from 2024

Liabilities

Up

$40,621

Up $15,006 (+59%) from 2024

Net Assets

Up

$588,975

Up $56,755 (+11%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$533,890

Up $140,520 (+36%) from 2024

Expenses

Up

$477,135

Up $122,070 (+34%) from 2024

Net Income

Up

$56,755

Up $18,450 (+48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2024: $557,835Liabilities 2024: $25,615Net Assets 2024: $532,2202024Assets 2025: $629,596Liabilities 2025: $40,621Net Assets 2025: $588,9752025

Highlighted filing

2025

Assets$629,596
Liabilities$40,621
Net Assets$588,975
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2024: $393,370Expenses 2024: $355,065Net Income 2024: $38,3052024Revenue 2025: $533,890Expenses 2025: $477,135Net Income 2025: $56,7552025

Highlighted filing

2025

Revenue$533,890
Expenses$477,135
Net Income$56,755
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,596
Liabilities
$40,621
Net assets
$588,975
Revenue
$533,890
Expenses
$477,135
Net income
$56,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.30$0.41$5.89$5.34$4.77$0.57
2024Detailed filing. Detailed filing data is available for this year.$5.58$0.26$5.32$3.93$3.55$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 25, 2025
Return Version
2024v5.0
Gross Receipts
$533,890
Mission and Program Overview

Mission

To instill the principles of charity, justice, brotherly love and fidelity to recognize god and to promote welfare and hapiness of its members as well as the community and people it serves.

To install the principles of charity, justice and fidelity and to promote welfare and hapiness of its members as well as the community and people it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$532,220$588,975▲ $56,755
Savings and Temporary Cash Investments$342,808$397,121▲ $54,313
Cash and Non-Interest-Bearing Accounts$111,946$116,917▲ $4,971
Land, Buildings, and Equipment, Net$103,043$101,222▼ $1,821
Prepaid Expenses and Deferred Charges-$2,285-
Accounts Receivable$38--
Total Assets$557,835$629,596▲ $71,761
Other Assets Total-$12,051-
Liabilities
Deferred Revenue$1,265$35,434▲ $34,169
Other Liabilities$24,350$5,187▼ $19,163
Total Liabilities$25,615$40,621▲ $15,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$532,220$588,975▲ $56,755
Total Liabilities and Net Assets / Fund Balance$557,835$629,596▲ $71,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$810,238-$810,238
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Carrie BarberTrustee
Florian GargulaTrustee
James MorrisTrustee
Paul AmundsenTrustee
Thomas SnyderTrustee
Margaret MorrisExalted Rule
Patricia DavisExtreme Lect
Jean AdmundsenExtreme Loya
Mary Lou KokoszkaLeading Knig
Maria BeatonSecretary
Richard MayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,105
Program Service Revenue
$36,407
Investment Income
$12,221
Other Revenue
$399,157
All Other Contributions
$36,521
Change in Net Assets
$56,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,512
Salaries, Compensation, and Employee Benefits$44,370
Total Fundraising Expense$36,637
Grants and Similar Amounts Paid$24,253
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,453$48,735$36,637$144,825
Occupancy-$53,600-$53,600
Depreciation Depletion$47,388--$47,388
Other Salaries and Wages-$34,789-$34,789
Other Expenses$20,905--$20,905
Grants to Domestic Orgs$13,871--$13,871
Insurance-$11,499-$11,499
Office Expenses-$11,015-$11,015
Grants to Domestic Individuals$10,382--$10,382
Payroll Taxes-$9,581-$9,581
Conferences and Meetings$5,562--$5,562
Fees for Services Accounting-$20-$20
Total Functional Expenses$271,259$169,239$36,637$477,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State Major Projects---$13,871
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Payable$3,971
Federal Withholding Taxes$1,224
Futa Payable$218
Suta Payable$61
State Withholding Payable$-287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Newark Delaware Lodge No 2281
EIN
92-2747453
Phone
3023282281
Address
42 ELKS TRAIL, NEW CASTLE, DE 19720

Signing Officer

Name
Richard Mayes
Title
Treasurer
Phone
3022901402
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mayes
Voting Board Members
431
Independent Board Members
0
Employees
11
Volunteers
8

Preparer

Firm
Cfg T&a LLC
Address
1711 WOODLAWN AVE, WILMINGTON, DE 19806
Preparer
Tatiana Tchudnikova
Phone
3023220452
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To instill the principles of charity, justice, brotherly love and fidelity to recognize god and to promote welfare and hapiness of its members as well as the community and people it serves.”

Form 990, Part IX, Line 24E

“Fundraising expense 0 0 20,290 repairs 0 20,066 0 taxes 0 16,816 0 veterans expense 0 0 16,347 enf grants restricted exp 16,343 0 0 miscellaneous 14,816 0 0 licenses 0 11,853 0 supplies 11,319 0 0 youth programs 5,717 0 0 per expense 4,749 0 0 bank service charges 2,769 0 0 distress mambers 1,931 0 0 badges & pins 746 0 0 key cards 462 0 0 dignitary expense 370 0 0 dues and associations fee 231 0 0 total 59,453 48,735 36,637”

Raw XML Appendix366 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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IRS990ScheduleD/TotalLiabilityAmt05187
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010382
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WILLIAM J JERNICK MEM FUN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BARRETT DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ENF DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3COMMUNITY ACTIVITIES & DO
IRS990ScheduleI/RecipientTable/CashGrantAmt013871
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STATE MAJOR PROJECTS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INSTILL THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY TO RECOGNIZE GOD AND TO PROMOTE WELFARE AND HAPINESS OF ITS MEMBERS AS WELL AS THE COMMUNITY AND PEOPLE IT SERVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 0 0 20,290 REPAIRS 0 20,066 0 TAXES 0 16,816 0 VETERANS EXPENSE 0 0 16,347 ENF GRANTS RESTRICTED EXP 16,343 0 0 MISCELLANEOUS 14,816 0 0 LICENSES 0 11,853 0 SUPPLIES 11,319 0 0 YOUTH PROGRAMS 5,717 0 0 PER EXPENSE 4,749 0 0 BANK SERVICE CHARGES 2,769 0 0 DISTRESS MAMBERS 1,931 0 0 BADGES & PINS 746 0 0 KEY CARDS 462 0 0 DIGNITARY EXPENSE 370 0 0 DUES AND ASSOCIATIONS FEE 231 0 0 TOTAL 59,453 48,735 36,637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0557835
IRS990/TotalAssetsEOYAmt0629596
IRS990/TotalAssetsGrp/BOYAmt0557835
IRS990/TotalAssetsGrp/EOYAmt0629596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086105
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477135
IRS990/TotalGrossUBIAmt09651
IRS990/TotalLiabilitiesBOYAmt025615
IRS990/TotalLiabilitiesEOYAmt040621
IRS990/TotalLiabilitiesGrp/BOYAmt025615
IRS990/TotalLiabilitiesGrp/EOYAmt040621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588975
IRS990/TotalProgramServiceRevenueAmt036407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09651
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629596
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt042 ELKS TRAIL
IRS990/USAddress/AddressLine2Txt0NONE
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019720
IRS990/VotingMembersGoverningBodyCnt0431
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022901402
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWARK DELAWARE LODGE NO 2281
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0922747453
ReturnHeader/Filer/PhoneNum03023282281
ReturnHeader/Filer/USAddress/AddressLine1Txt042 ELKS TRAIL
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920458293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFG T&A LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01711 WOODLAWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019806
ReturnHeader/PreparerPersonGrp/PhoneNum03023220452
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TATIANA TCHUDNIKOVA
ReturnHeader/ReturnTs02025-08-04T08:40:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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