Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 14-1596497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$156,444
Down $16,680 (-9.6%) from 2020
Net Assets
Down$119,555
Down $26,771 (-18%) from 2020
Liabilities
Up$36,889
Up $10,091 (+38%) from 2020
Revenue
Down$64,100
Down $51,398 (-45%) from 2020
Expenses
Down$90,871
Down $12,974 (-12%) from 2020
Net Income
Down-$26,771
Down $38,424 (-330%) from 2020
FATERNAL ORGANIZATION
| Description | Grants | Expenses |
|---|---|---|
| TO RAISE FUNDS FOR PUBLICE SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH BILYOU | Secretary | PT | $754 | - | $754 |
| KATIE PAUST | Treasurer | PT | $565 | - | $565 |
| SHARON ROFF | Exalted Rule | PT | $0 | - | - |
| SANDRA SCHOONMAKER | Leading Knig | PT | $0 | - | - |
| RICKY PEETS | Loyal Knight | PT | $0 | - | - |
| KAYLA VANTASSELL | Lecturing Kn | PT | $0 | - | - |
| MELISSA ACKERMAN | Treasurer | - | $0 | - | - |
| JOSEPH HUSSEY | Trustee | PT | $0 | - | - |
| WILLIAM ROFF JR | Trustee | PT | $0 | - | - |
| WILLIAM ROFF | Trustee | PT | $0 | - | - |
| CHARLES ACKERMAN | Trustee | PT | $0 | - | - |
| RONALD PAUST | Trustee | PT | $0 | - | - |
“Grants 5,500 miscellaneous 2,232 charity receipts 1,400 raffle & 50/50 income 1,200 juke box income 552 atm income 88 total 10,972”
“Grand lodge per capita dues 3,894 state per capita dues 825”
“Expenses office 475 interest 902 insurance 7,534 dignitary entertainment 840 janitorial expense 1,126 supplies 6,124 repairs and maintenance 18,078 real estate taxes 9,910 telephone 2,615 utilities 10,405 alarm services 285 donations 2,647 district clinics 380 dues and subscriptions 391 pest control 324 sanitation 1,065 licenses 695 bank charges 397 cable tv 1,547 card key expense 238 shirts and jackets 1,955 lodge activities 843 badges and pins 374 miscellaneous 220 computer expense 495 public relations 96 non-investment depreciation 11,083 total 81,044”
“Inventories for sale or use 5,479 3,023 prepaid expenses and deferred charges 5,039 5,099 265,530 265,530 less accumulated depreciation 180,976 192,059 total 95,072 81,593”
“Accounts payable and accrued expenses 7,214 22,396 deferred revenue 7,171 4,200 unsecured notes and loans payable 12,305 9,576 sales tax payable 108 717”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SHARON ROFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SANDRA SCHOONMAKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RICKY PEETS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KAYLA VANTASSELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ELIZABETH BILYOU |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KATIE PAUST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MELISSA ACKERMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JOSEPH HUSSEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | WILLIAM ROFF JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | WILLIAM ROFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | CHARLES ACKERMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | RONALD PAUST |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELISSA ACKERMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8452551633 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 667 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW PALTZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12561 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28052 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24851 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21942 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 36926 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26771 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 173124 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156444 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 1800 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4719 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 28477 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101026 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 65403 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 909 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 50000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 50000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 146326 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119555 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 146326 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119555 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 754 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 565 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARON ROFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SANDRA SCHOONMAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICKY PEETS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAYLA VANTASSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELIZABETH BILYOU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATIE PAUST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MELISSA ACKERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOSEPH HUSSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | WILLIAM ROFF JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | WILLIAM ROFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHARLES ACKERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | RONALD PAUST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LECTURING KN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 95072 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 81593 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81044 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10972 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FATERNAL ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 789 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO RAISE FUNDS FOR PUBLICE SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1319 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1800 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26798 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36889 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90871 |
| IRS990EZ/TotalRevenueAmt | 0 | 64100 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS 5,500 MISCELLANEOUS 2,232 CHARITY RECEIPTS 1,400 RAFFLE & 50/50 INCOME 1,200 JUKE BOX INCOME 552 ATM INCOME 88 TOTAL 10,972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRAND LODGE PER CAPITA DUES 3,894 STATE PER CAPITA DUES 825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE 475 INTEREST 902 INSURANCE 7,534 DIGNITARY ENTERTAINMENT 840 JANITORIAL EXPENSE 1,126 SUPPLIES 6,124 REPAIRS AND MAINTENANCE 18,078 REAL ESTATE TAXES 9,910 TELEPHONE 2,615 UTILITIES 10,405 ALARM SERVICES 285 DONATIONS 2,647 DISTRICT CLINICS 380 DUES AND SUBSCRIPTIONS 391 PEST CONTROL 324 SANITATION 1,065 LICENSES 695 BANK CHARGES 397 CABLE TV 1,547 CARD KEY EXPENSE 238 SHIRTS AND JACKETS 1,955 LODGE ACTIVITIES 843 BADGES AND PINS 374 MISCELLANEOUS 220 COMPUTER EXPENSE 495 PUBLIC RELATIONS 96 NON-INVESTMENT DEPRECIATION 11,083 TOTAL 81,044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 5,479 3,023 PREPAID EXPENSES AND DEFERRED CHARGES 5,039 5,099 265,530 265,530 LESS ACCUMULATED DEPRECIATION 180,976 192,059 TOTAL 95,072 81,593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,214 22,396 DEFERRED REVENUE 7,171 4,200 UNSECURED NOTES AND LOANS PAYABLE 12,305 9,576 SALES TAX PAYABLE 108 717 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA ACKERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452551633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THE USA 2568 NEW PALTZ |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 141596497 |
| ReturnHeader/Filer/PhoneNum | 0 | 8452551633 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 667 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW PALTZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12561 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061562446 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTIN S NOWAK JR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 386 INGRASSIA RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10940 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453444719 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTIN S NOWAK JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-08-01T14:14:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MELISSA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ACKERMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.