Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • EIN 01-0378060
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$1,464,268
Up $89,902 (+6.5%) from 2016
Net Assets
Up$1,464,244
Up $90,207 (+6.6%) from 2016
Liabilities
Down$24
Down $305 (-93%) from 2016
Revenue
Up$145,703
Up $102,283 (+236%) from 2016
Expenses
Up$55,496
Up $4,476 (+8.8%) from 2016
Net Income
Up$90,207
Up $97,807 (+1287%) from 2016
Charitable and moral education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,374,037 | $1,464,244 | ▲ $90,207 |
| Investments in Publicly Traded Securities | $1,304,193 | $1,433,343 | ▲ $129,150 |
| Savings and Temporary Cash Investments | $6,562 | $14,523 | ▲ $7,961 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $1,374,366 | $1,464,268 | ▲ $89,902 |
| Other Assets Total | $63,511 | $16,302 | ▼ $47,209 |
| Liabilities | |||
| Other Liabilities | $329 | $24 | ▼ $305 |
| Total Liabilities | $329 | $24 | ▼ $305 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,374,037 | $1,464,244 | ▲ $90,207 |
| Total Liabilities and Net Assets / Fund Balance | $1,374,366 | $1,464,268 | ▲ $89,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $-47,209 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawson E Otis | Treasurer | PT | $4,000 | $4,000 |
| Rufus Cox | Secretary Part Year | PT | $3,000 | $3,000 |
| Richard Dorian | Secretary | PT | $2,000 | $2,000 |
| Stanley Short | Assistant Secretary | - | $500 | $500 |
| Name | Title |
|---|---|
| Lee C Hapworth | President |
| Bruce F Rueger | Deputy Master |
| Michael D Nicholas | High Priest |
| Vincent O Nelson | Most Wise Master |
| Lance Gagnon | Sovereign Prince |
| Leon J Deon | Thrice Potent Master |
| Line Item | Amount |
|---|---|
| Other Expenses | $45,116 |
| Salaries, Compensation, and Employee Benefits | $10,380 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $28,811 | - | - | $28,811 |
| Current Officers, Directors, Trustees, and Key Employees | $9,500 | - | - | $9,500 |
| Occupancy | $6,500 | - | - | $6,500 |
| Office Expenses | $2,032 | - | - | $2,032 |
| Fees for Services Accounting | $1,200 | - | - | $1,200 |
| Payroll Taxes | $880 | - | - | $880 |
| Insurance | $580 | - | - | $580 |
| Other Expenses | $331 | - | - | $331 |
| Total Functional Expenses | $55,496 | $0 | $0 | $55,496 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Suta and Cssf Payable | $24 |
“Individuals desiring membership complete an application. References are checked and applicants are voted upon and receive various degrees”
“At annual meeting officers are elected or appointed to the position”
“All decisions approved by the executive committee are subject to approval of the membership”
“Members have reviewed finacial records and will review form 990 tax return at their next meeting. Governing body reviewed return prior to filing.”
“A written conflict of interest policy is maintained and requires a member not use their elected or appointed office in the organization to influence decisions of the organization that could result in personal gain for either the member, member's business, family or friends. The membermust recuse himself from voting or decision making which could result in a potential conflict of interest which is duly noted by the secretary in the official records. An officer can be removed by either a majority vote of other officers present or the membership upon the filing of a formal complaint of abuse of office or conflict of interest with the secretary.”
“All fees, assessments, salaries, and compensation for the officers or employees of the organization, along with the operational budget, must be approved by a majority vote of the membership at the annual meeting. Any changes to salries must first be approved by the executive committee and referred to the general membership for their acceptance or rejection.”
“Section c the governing documents, conflicts of interest policy, and financial statements are available to all members and to the public upon request. Copies of form 990 cab be ibtaubed at guidestar.org website.”
“Compensationprocess for officers upon recommendation of the executive committee all compensation of officers or employees must be approved by a majority vote of the membership at the annual meeting.”
“Community outreach 7067. 7067.”
“CHARITY WORK 9129. 9129.”
“Assessments 12615. 12615.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE AND MORAL EDUCATION |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 2581 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28811 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28811 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWSON OTIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075473040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8260 SW 109TH PLACE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 344813071 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131180 |
| IRS990/CYOtherExpensesAmt | 0 | 45116 |
| IRS990/CYOtherRevenueAmt | 0 | -2322 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10380 |
| IRS990/CYTotalExpensesAmt | 0 | 55496 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 145703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED DONATIONS TO LOCAL ORGANIZATIONS AS FOLLOWS:MASONIC SERVICES ASSOC.FOR TOGUS VETERANS$3000;BANGOR LEARNING CENTER $ 250; TWO COMMUNITY THANKSGIVING DINNERS 4085; COMMUNITY OUTREACH FUNCTIONS FOR FAMILY LIFE & FESTE PASCAL LAMB 2982. CEREMONIES AND LECTURES IN THE MASONIC DEGREES STRESS HIGH MORAL VALUES AND CIVIC RESPONSIBILITY WHICH RESULT IN A POSITIVE AND FAVORABLE INFLUENCE OVER A THOUSAND FAMILIES IN OUR JURISDICTION. PUBLIC CEREMONIES PROMOTING TOLERANCE AND BROTHERHOOD THE ADMINISTRATION AND EXECUTION OF WHICH IS PROVIDED GRATIS. SUPPORTED AND CONTRIBUTED TO THE WORK OF THE PARENT BODIES CHARITABLE FOUNDATION THROUGHOUT THE STATE. SPONSORED FAMILY NIGHT AND FREE THANKSGIVING DINNERS TO AREA RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VALLEY OF AUGUSTA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD DORIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWSON E OTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEON J DEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANCE GAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCENT O NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE C HAPWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE F RUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL D NICHOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUFUS COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STANLEY SHORT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | THRICE POTENT MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SOVEREIGN PRINCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MOST WISE MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEPUTY MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HIGH PRIEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 71979 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 436 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 152557 |
| IRS990/GrossReceiptsAmt | 0 | 226281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 436 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 580 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59201 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1304193 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1433343 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 80578 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 14264 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHARITABLE AND MORAL EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1374037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1464244 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 71979 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 71979 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2032 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63511 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16302 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | IMAGE ENHANCEMENT PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | YEARBOOK/COLORGRAPHICS |
| IRS990/OtherExpensesGrp/Desc | 3 | DEGREE RELATED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2493 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 331 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 329 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 211110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 211110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ENTERPRISE PRODUCTS PARTNER LPL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NGL ENERGY PARTNERS LP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -1064 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -1258 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -1064 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -1258 |
| IRS990/OtherRevenueTotalAmt | 0 | -2322 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 880 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 880 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAWSON E OTIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11410 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29943 |
| IRS990/PYOtherExpensesAmt | 0 | 42235 |
| IRS990/PYOtherRevenueAmt | 0 | 2067 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7600 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8785 |
| IRS990/PYTotalExpensesAmt | 0 | 51020 |
| IRS990/PYTotalRevenueAmt | 0 | 43420 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1374037 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1464244 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6562 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14523 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50571 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5940 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | -47209 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROBES, REGALIA & UNIFORMS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PROPS & ACCESSORIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | JEWELS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LESS PRIOR ACCUMULATED DEPRECIATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUTA AND CSSF PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 16302 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS DESIRING MEMBERSHIP COMPLETE AN APPLICATION. REFERENCES ARE CHECKED AND APPLICANTS ARE VOTED UPON AND RECEIVE VARIOUS DEGREES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT ANNUAL MEETING OFFICERS ARE ELECTED OR APPOINTED TO THE POSITION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DECISIONS APPROVED BY THE EXECUTIVE COMMITTEE ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS HAVE REVIEWED FINACIAL RECORDS AND WILL REVIEW FORM 990 TAX RETURN AT THEIR NEXT MEETING. GOVERNING BODY REVIEWED RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A WRITTEN CONFLICT OF INTEREST POLICY IS MAINTAINED AND REQUIRES A MEMBER NOT USE THEIR ELECTED OR APPOINTED OFFICE IN THE ORGANIZATION TO INFLUENCE DECISIONS OF THE ORGANIZATION THAT COULD RESULT IN PERSONAL GAIN FOR EITHER THE MEMBER, MEMBER'S BUSINESS, FAMILY OR FRIENDS. THE MEMBERMUST RECUSE HIMSELF FROM VOTING OR DECISION MAKING WHICH COULD RESULT IN A POTENTIAL CONFLICT OF INTEREST WHICH IS DULY NOTED BY THE SECRETARY IN THE OFFICIAL RECORDS. AN OFFICER CAN BE REMOVED BY EITHER A MAJORITY VOTE OF OTHER OFFICERS PRESENT OR THE MEMBERSHIP UPON THE FILING OF A FORMAL COMPLAINT OF ABUSE OF OFFICE OR CONFLICT OF INTEREST WITH THE SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL FEES, ASSESSMENTS, SALARIES, AND COMPENSATION FOR THE OFFICERS OR EMPLOYEES OF THE ORGANIZATION, ALONG WITH THE OPERATIONAL BUDGET, MUST BE APPROVED BY A MAJORITY VOTE OF THE MEMBERSHIP AT THE ANNUAL MEETING. ANY CHANGES TO SALRIES MUST FIRST BE APPROVED BY THE EXECUTIVE COMMITTEE AND REFERRED TO THE GENERAL MEMBERSHIP FOR THEIR ACCEPTANCE OR REJECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SECTION C THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS AND TO THE PUBLIC UPON REQUEST. COPIES OF FORM 990 CAB BE IBTAUBED AT GUIDESTAR.ORG WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATIONPROCESS FOR OFFICERS UPON RECOMMENDATION OF THE EXECUTIVE COMMITTEE ALL COMPENSATION OF OFFICERS OR EMPLOYEES MUST BE APPROVED BY A MAJORITY VOTE OF THE MEMBERSHIP AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMMUNITY OUTREACH 7067. 7067. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CHARITY WORK 9129. 9129. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ASSESSMENTS 12615. 12615. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1374366 |
| IRS990/TotalAssetsEOYAmt | 0 | 1464268 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1374366 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1464268 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16845 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 55496 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 55496 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 329 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 329 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1374037 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1464244 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 128858 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 145703 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1374366 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1464268 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8260 SW 109TH PLACE RD |
| IRS990/USAddress/CityNm | 0 | OCALA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 344819671 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 436 |
| IRS990/VotingMembersIndependentCnt | 0 | 436 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWSON E OTIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2076602950 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT ACCEPTED SCOTTISH RITE BODIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 010378060 |
| ReturnHeader/Filer/PhoneNum | 0 | 2076602950 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11 BROOKE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW GLOUCESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04260 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7C2DDA23D250BA1203EC9AEADC7535C8D23CAB59 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 069E00D8FA7BC499236496A9541A998E5B83C143 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.183.191.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:19:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A PLUS ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 845 AUGUSTA RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINSLOW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2078733331 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARJORIE YORK EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-11T14:19:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.