Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • EIN 15-0449750
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$517,127
Up $16,231 (+3.2%) from 2017
Net Assets
Up$400,741
Up $23,742 (+6.3%) from 2017
Liabilities
Down$116,386
Down $7,511 (-6.1%) from 2017
Revenue
Down$123,602
Down $317 (-0.3%) from 2017
Expenses
Down$99,858
Down $20,202 (-17%) from 2017
Net Income
Up$23,744
Up $19,885 (+515%) from 2017
Ppromote fraternalism and patriotism among members while serving the community.
A fraternal organization dedicated to promoting americanism and a spirit of fellowship among it members through various funtions, activities and community support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $353,506 | $337,591 | ▼ $15,915 |
| Investments Other Securities | - | $100,008 | - |
| Cash and Non-Interest-Bearing Accounts | $38,784 | $69,605 | ▲ $30,821 |
| Savings and Temporary Cash Investments | $102,445 | $6,850 | ▼ $95,595 |
| Inventories for Sale or Use | $6,161 | $2,313 | ▼ $3,848 |
| Prepaid Expenses and Deferred Charges | - | $760 | - |
| Total Assets | $500,896 | $517,127 | ▲ $16,231 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $112,317 | $102,535 | ▼ $9,782 |
| Deferred Revenue | $6,014 | $9,210 | ▲ $3,196 |
| Other Liabilities | $5,566 | - | - |
| Accounts Payable and Accrued Expenses | - | $4,641 | - |
| Total Liabilities | $123,897 | $116,386 | ▼ $7,511 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $234,928 | $293,883 | ▲ $58,955 |
| Permanently Rstr Net Assets | - | $94,404 | - |
| Temporarily Rstr Net Assets | $142,071 | $12,454 | ▼ $129,617 |
| Total Net Assets Fund Balance | $376,999 | $400,741 | ▲ $23,742 |
| Total Liabilities and Net Assets / Fund Balance | $500,896 | $517,127 | ▲ $16,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $287,591 | $174,846 | $462,437 |
| Land | $50,000 | - | $50,000 |
| Other Land Buildings | $0 | $41,297 | $41,297 |
| Other Securities | $100,008 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Gary Carlson | Secretary | $2,100 | $2,100 |
| Judith Wood | Treasurer | $800 | $800 |
| Name | Title |
|---|---|
| Deborah Norman | Trustee |
| E Thomas Morgan | Trustee |
| Edward Sneddon | Trustee |
| Mike Lunger | Trustee |
| Robert Boothroyd | Trustee |
| Rita Carlson | Esteemed Leading Knight |
| Patrick Neff | Esteemed Lecturing Knight |
| Richard Boronkay | Esteemed Loyal Knight |
| Alan Danielson | Exalted Ruler |
| Line Item | Amount |
|---|---|
| Other Expenses | $96,509 |
| Salaries, Compensation, and Employee Benefits | $3,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $17,107 | - | - | $17,107 |
| Depreciation Depletion | $15,915 | - | - | $15,915 |
| Other Expenses | $7,046 | - | - | $7,046 |
| Interest | $6,715 | - | - | $6,715 |
| Payments to Affiliates | $5,400 | - | - | $5,400 |
| Insurance | $5,056 | - | - | $5,056 |
| Current Officers, Directors, Trustees, and Key Employees | $2,900 | - | - | $2,900 |
| Office Expenses | $1,707 | - | - | $1,707 |
| Conferences and Meetings | $926 | - | - | $926 |
| Fees for Services Other | $700 | - | - | $700 |
| Payroll Taxes | $449 | - | - | $449 |
| Total Functional Expenses | $99,858 | $0 | $0 | $99,858 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $72,987 |
| Gaming Direct Expenses | $51,644 |
| Professional Fundraising Fees | $0 |
“Organization has dues paying members.”
“Members annually elect officers.”
“Members, by majority may over-rule issues passed by officers and trustees.”
“Form 990 is reviewed by officers and trustees before it is presented to the general membership for approval.”
“All officers and trustees are required to annually affirm their independence.”
“Compensation is fixed by the organization's by-laws.”
“The organization makes its documents available upon request, either in person or by email. Also, form 990 is published on guidestar.org for public viewing.”
“The organization makes its documents available upon request, either in person or by email.”
“INTERNET: Program service expenses 3,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,832. SUPPLIES - LODGE: Program service expenses 3,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,224. BULLETIN: Program service expenses 3,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,073. REPAIRS & MAINTENANCE: Program service expenses 2,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,588. KITCHEN SUPPLIES: Program service expenses 1,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,456. BANK FEES: Program service expenses 1,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,114. LICENSES: Program service expenses 901. Management and general expenses 0. Fundraising expenses 0. Total expenses 901. SNOW & REFUSE REMOVAL: Program service expenses 614. Management and general expenses 0. Fundraising expenses 0. Total expenses 614. ENTERTAINMENT: Program service expenses 241. Management and general expenses 0. Fundraising expenses 0. Total expenses 241. P.E.R. DUES: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. DIGNITARY VISITS: Program service expenses 65. Management and general expenses 0. Fundraising expenses 0. Total expenses 65. POSTAGE: Program service expenses 45. Management and general expenses 0. Fundraising expenses 0. Total expenses 45. CASH SHORT (OVER): Program service expenses -246. Management and general expenses 0. Fundraising expenses 0. Total expenses -246.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4641 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A FRATERNAL ORGANIZATION DEDICATED TO PROMOTING AMERICANISM AND A SPIRIT OF FELLOWSHIP AMONG IT MEMBERS THROUGH VARIOUS FUNTIONS, ACTIVITIES AND COMMUNITY SUPPORT. |
| IRS990/AllOtherContributionsAmt | 0 | 19819 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6072733172 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 CODDINGTON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 926 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 926 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 43650 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 96509 |
| IRS990/CYOtherRevenueAmt | 0 | 57053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3349 |
| IRS990/CYTotalExpensesAmt | 0 | 99858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 123602 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6014 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9210 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15915 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15915 |
| IRS990/Desc | 0 | PROMOTED FRATERNALISM THROUGH VARIOUS ACTIVITIES AND COMMUNITY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 99858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| 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/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/PersonNm | 0 | DEBORAH NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD SNEDDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | E THOMAS MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE LUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BOOTHROYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN DANIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RITA CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD BORONKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDITH WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 800 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ESTEEMED LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ESTEEMED LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ESTEEMED LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 51644 |
| IRS990/GamingGrossIncomeAmt | 0 | 72987 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 218896 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25390 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 51960 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5056 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6715 |
| IRS990/InterestGrp/TotalAmt | 0 | 6715 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6161 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2313 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100008 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 216143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 353506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 337591 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 553734 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 24038 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 112317 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 102535 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 376999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 400741 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 21343 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 21343 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8310 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8310 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25390 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 25390 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1708 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1707 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10652 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7046 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5566 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2010 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2010 |
| IRS990/OtherRevenueTotalAmt | 0 | 2010 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 5400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 449 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 94404 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 760 |
| IRS990/PrincipalOfficerNm | 0 | ALAN DANIELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUNCTIONS & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1390 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1390 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTED A SPIRIT OF FELLOWSHIP AMONG ITS MEMBERS THROUGH VARIOUS FUNTIONS, ACTIVITIES AND COMMUNITY SUPPORT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56447 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2227 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 65245 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 123919 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23744 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25390 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102445 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6850 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 287591 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 174846 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 462437 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41297 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 100008 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 337591 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 100008 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS DUES PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ANNUALLY ELECT OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS, BY MAJORITY MAY OVER-RULE ISSUES PASSED BY OFFICERS AND TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY OFFICERS AND TRUSTEES BEFORE IT IS PRESENTED TO THE GENERAL MEMBERSHIP FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OFFICERS AND TRUSTEES ARE REQUIRED TO ANNUALLY AFFIRM THEIR INDEPENDENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS FIXED BY THE ORGANIZATION'S BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST, EITHER IN PERSON OR BY EMAIL. ALSO, FORM 990 IS PUBLISHED ON GUIDESTAR.ORG FOR PUBLIC VIEWING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST, EITHER IN PERSON OR BY EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INTERNET: Program service expenses 3,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,832. SUPPLIES - LODGE: Program service expenses 3,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,224. BULLETIN: Program service expenses 3,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,073. REPAIRS & MAINTENANCE: Program service expenses 2,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,588. KITCHEN SUPPLIES: Program service expenses 1,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,456. BANK FEES: Program service expenses 1,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,114. LICENSES: Program service expenses 901. Management and general expenses 0. Fundraising expenses 0. Total expenses 901. SNOW & REFUSE REMOVAL: Program service expenses 614. Management and general expenses 0. Fundraising expenses 0. Total expenses 614. ENTERTAINMENT: Program service expenses 241. Management and general expenses 0. Fundraising expenses 0. Total expenses 241. P.E.R. DUES: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. DIGNITARY VISITS: Program service expenses 65. Management and general expenses 0. Fundraising expenses 0. Total expenses 65. POSTAGE: Program service expenses 45. Management and general expenses 0. Fundraising expenses 0. Total expenses 45. CASH SHORT (OVER): Program service expenses -246. Management and general expenses 0. Fundraising expenses 0. Total expenses -246. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, line 24e |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12454 |
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| IRS990/TotalAssetsEOYAmt | 0 | 517127 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 517127 |
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| IRS990/TotalContributionsAmt | 0 | 43857 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 99858 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 99858 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 123897 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 116386 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 123897 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 116386 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 400741 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 26780 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 517127 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 293883 |
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| IRS990/USAddress/CityNm | 0 | ITHACA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14850 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN DANIELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6072733172 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ITHACA LODGE #636 BPOE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ITHA |
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| ReturnHeader/Filer/PhoneNum | 0 | 6072733172 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 124 CODDINGTON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ITHACA |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A55572CBC4DBBC7A0EE7A3AC3ADAA56A9D9EFCFA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.255.32.16 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:32:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161359917 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DENNIS J HAYES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 170 GENESEE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GENEVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14456 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3157890525 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.