Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2018 • EIN 01-0378060
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,398,911
Down $65,357 (-4.5%) from 2017
Net Assets
Down$1,398,586
Down $65,658 (-4.5%) from 2017
Liabilities
Up$325
Up $301 (+1254%) from 2017
Revenue
Down$76,554
Down $69,149 (-47%) from 2017
Expenses
Down$52,576
Down $2,920 (-5.3%) from 2017
Net Income
Down$23,978
Down $66,229 (-73%) from 2017
Charitable and moral education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,517,942 | $1,398,586 | ▼ $119,356 |
| Investments in Publicly Traded Securities | $1,433,343 | $1,320,964 | ▼ $112,379 |
| Savings and Temporary Cash Investments | $14,523 | $7,847 | ▼ $6,676 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $1,517,966 | $1,398,911 | ▼ $119,055 |
| Other Assets Total | $70,000 | $70,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $24 | $325 | ▲ $301 |
| Total Liabilities | $24 | $325 | ▲ $301 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,517,942 | $1,398,586 | ▼ $119,356 |
| Total Liabilities and Net Assets / Fund Balance | $1,517,966 | $1,398,911 | ▼ $119,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $6,489 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawson E Otis | Treasurer | PT | $4,000 | $4,000 |
| Rufus Cox | Secretary | PT | $4,000 | $4,000 |
| Richard Dorian | Assistant Secretary Part Year | - | $500 | $500 |
| Name | Title |
|---|---|
| Lee C Hapworth | Chairman |
| Lance Gagnon | Jerusalem/ Sovereign Prince |
| Gerald W Gilman | Lodge of Perfection/deputy Master |
| Leon F Mccreary | Lodge of Perfection/senior Ward |
| Bruce F Rueger | Lodge of Perfection/thrice Potent Master |
| Edward M Brownell | Princes of Jerusalem/high Priest |
| Gary I Dixon | Princes of Jerusalem/junior Ward |
| Johnny R Grose | Princes of Jerusalem/senior Ward |
| Vincent O Nelson | Rose Croix/ Most Wise Master |
| Gary I Gangon | Rose Croix/junior Ward |
| Donald T Cronin | Rose Croix/senior Ward |
| Line Item | Amount |
|---|---|
| Other Expenses | $43,296 |
| Salaries, Compensation, and Employee Benefits | $9,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $25,527 | $0 | $0 | $25,527 |
| Current Officers, Directors, Trustees, and Key Employees | $8,500 | $0 | $0 | $8,500 |
| Occupancy | $7,000 | $0 | $0 | $7,000 |
| Other Expenses | $2,961 | $0 | $0 | $2,961 |
| Office Expenses | $2,645 | $0 | $0 | $2,645 |
| Fees for Services Accounting | $1,405 | $0 | $0 | $1,405 |
| Payroll Taxes | $780 | $0 | $0 | $780 |
| Conferences and Meetings | $634 | $0 | $0 | $634 |
| Insurance | $233 | $0 | $0 | $233 |
| Total Functional Expenses | $52,576 | $0 | $0 | $52,576 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fica and Medicare Payable | $306 |
| Suta and Cssf Payable | $19 |
“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 5358. 5358.”
“Assessments 11553. 11553.”
“CHARITY WORK 8616. 8616.”
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/AllOtherContributionsAmt | 0 | 2187 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25527 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25527 |
| 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/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 634 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 634 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11119 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66499 |
| IRS990/CYOtherExpensesAmt | 0 | 43296 |
| IRS990/CYOtherRevenueAmt | 0 | -1064 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9280 |
| IRS990/CYTotalExpensesAmt | 0 | 52576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 76554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| 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 $ 2500; TWO COMMUNITY THANKSGIVING DINNERS 2600;PORTLAND LEARNING CENTER 2500 COMMUNITY OUTREACH FUNCTIONS FOR FAMILY LIFE & FESTE PASCAL LAMB 2758. 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1405 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1405 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUFUS COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWSON E OTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE F RUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANCE GAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCENT O NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE C HAPWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERALD W GILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD M BROWNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEON F MCCREARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD DORIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHNNY R GROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY I DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD T CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY I GANGON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LODGE OF PERFECTION/THRICE POTENT MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | JERUSALEM/ SOVEREIGN PRINCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ROSE CROIX/ MOST WISE MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LODGE OF PERFECTION/DEPUTY MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCES OF JERUSALEM/HIGH PRIEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LODGE OF PERFECTION/SENIOR WARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT SECRETARY PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCES OF JERUSALEM/SENIOR WARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCES OF JERUSALEM/JUNIOR WARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ROSE CROIX/SENIOR WARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ROSE CROIX/JUNIOR WARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5142 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 372 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 80616 |
| IRS990/GrossReceiptsAmt | 0 | 152028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 372 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 233 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 233 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61357 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1433343 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1320964 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 75474 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8932 |
| 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 | 1517942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1398586 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5142 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5142 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2645 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 70000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70000 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | IMAGE ENHANCEMENT PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | YEARBOOK/COLORGRAPHICS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2961 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 325 |
| 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 | -476 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -588 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -588 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | -1064 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 780 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 780 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAWSON E OTIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16845 |
| IRS990/PYInvestmentIncomeAmt | 0 | 131180 |
| IRS990/PYOtherExpensesAmt | 0 | 45116 |
| IRS990/PYOtherRevenueAmt | 0 | -2322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10380 |
| IRS990/PYTotalExpensesAmt | 0 | 55496 |
| IRS990/PYTotalRevenueAmt | 0 | 145703 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23978 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1517942 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1398586 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14523 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7847 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50571 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5940 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 6489 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROBES, REGALIA & UNIFORMS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PROPS & ACCESSORIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | JEWELS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | FURNITURE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUTA AND CSSF PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FICA AND MEDICARE PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 70000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 325 |
| 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 5358. 5358. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ASSESSMENTS 11553. 11553. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CHARITY WORK 8616. 8616. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 1517966 |
| IRS990/TotalAssetsEOYAmt | 0 | 1398911 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1517966 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1398911 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11119 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 52576 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 52576 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 325 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 325 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1517942 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1398586 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 65435 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 76554 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1517966 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1398911 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| 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 | 372 |
| IRS990/VotingMembersIndependentCnt | 0 | 372 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-06-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT ACCEPTED SCOTTISH RITE BODIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 010378060 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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