Civic Intelligence

Ancient Accepted Scottish Rite of Freemasonry Nmj - Valley of Allentown

990 • Fiscal year 2016 • EIN 23-0325460

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.SUPREMECOUNCIL.ORG
1533 West Hamilton StreetAllentown, PA 18102

(610) 433-3232

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

0.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

1.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-26%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$61,957

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-5.7%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,354,535

Down $201,662 (-5.7%) from 2015

Net Assets

Down

$2,464,700

Down $120,859 (-4.7%) from 2015

Liabilities

Down

$889,835

Down $80,803 (-8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

Up

$531,456

Up $73,429 (+16%) from 2015

Expenses

Down

$667,470

Down $88,094 (-12%) from 2015

Net Income

Up

-$136,014

Up $161,523 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,348,906Liabilities 2011: $688,682Net Assets 2011: $3,660,2242011Assets 2012: $4,590,769Liabilities 2012: $1,090,932Net Assets 2012: $3,499,8372012Assets 2013: $4,378,851Liabilities 2013: $1,023,839Net Assets 2013: $3,355,0122013Assets 2014: $4,090,342Liabilities 2014: $1,075,282Net Assets 2014: $3,015,0602014Assets 2015: $3,556,197Liabilities 2015: $970,638Net Assets 2015: $2,585,5592015Assets 2016: $3,354,535Liabilities 2016: $889,835Net Assets 2016: $2,464,7002016Assets 2017: $3,307,563Liabilities 2017: $614,201Net Assets 2017: $2,693,3622017Assets 2018: $2,689,877Liabilities 2018: $200,565Net Assets 2018: $2,489,3122018Assets 2019: $2,748,867Liabilities 2019: $191,099Net Assets 2019: $2,557,7682019Assets 2020: $2,857,943Liabilities 2020: $302,642Net Assets 2020: $2,555,3012020Assets 2021: $2,859,189Liabilities 2021: $308,614Net Assets 2021: $2,550,5752021Assets 2022: $2,440,849Liabilities 2022: $306,192Net Assets 2022: $2,134,6572022Assets 2023: $3,191,390Liabilities 2023: $759,012Net Assets 2023: $2,432,3782023Assets 2024: $3,145,724Liabilities 2024: $753,598Net Assets 2024: $2,392,1262024Assets 2025: $2,609,366Liabilities 2025: $286,992Net Assets 2025: $2,322,3742025

Highlighted filing

2016

Assets$3,354,535
Liabilities$889,835
Net Assets$2,464,700
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $259,523Expenses 2011: $825,864Net Income 2011: -$566,3412011Revenue 2012: $482,076Expenses 2012: $782,357Net Income 2012: -$300,2812012Revenue 2013: $545,651Expenses 2013: $823,882Net Income 2013: -$278,2312013Revenue 2014: $518,862Expenses 2014: $780,329Net Income 2014: -$261,4672014Revenue 2015: $458,027Expenses 2015: $755,564Net Income 2015: -$297,5372015Revenue 2016: $531,456Expenses 2016: $667,470Net Income 2016: -$136,0142016Revenue 2017: $741,645Expenses 2017: $607,913Net Income 2017: $133,7322017Revenue 2018: $607,964Expenses 2018: $569,753Net Income 2018: $38,2112018Revenue 2019: $407,677Expenses 2019: $530,451Net Income 2019: -$122,7742019Revenue 2020: $328,449Expenses 2020: $494,607Net Income 2020: -$166,1582020Revenue 2021: $437,980Expenses 2021: $484,697Net Income 2021: -$46,7172021Revenue 2022: $431,843Expenses 2022: $518,921Net Income 2022: -$87,0782022Revenue 2023: $786,167Expenses 2023: $601,972Net Income 2023: $184,1952023Revenue 2024: $549,342Expenses 2024: $610,839Net Income 2024: -$61,4972024Revenue 2025: $430,443Expenses 2025: $574,427Net Income 2025: -$143,9842025

Highlighted filing

2016

Revenue$531,456
Expenses$667,470
Net Income-$136,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$779,296
Mission and Program Overview

Mission

We will strive to be a fraternity that fulfills our masonic obligation to care for our members. Freemasonry seeks to strengthen the community and believes that each man should act in civil life according to his individual judgement and the dictates of his conscience.

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,052,366$1,926,952▼ $125,414
Investments in Publicly Traded Securities$1,314,236$1,292,772▼ $21,464
Cash and Non-Interest-Bearing Accounts$148,767$106,234▼ $42,533
Prepaid Expenses and Deferred Charges$33,827$21,557▼ $12,270
Savings and Temporary Cash Investments$7,001$7,020▲ $19
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,556,197$3,354,535▼ $201,662
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$669,837$675,504▲ $5,667
Deferred Revenue$198,669$190,111▼ $8,558
Accounts Payable and Accrued Expenses$50,652$22,740▼ $27,912
Other Liabilities$51,480$1,480▼ $50,000
Total Liabilities$970,638$889,835▼ $80,803
Net Assets / Fund Balance
Unrestricted Net Assets$2,585,559$2,464,700▼ $120,859
Total Net Assets Fund Balance$2,585,559$2,464,700▼ $120,859
Total Liabilities and Net Assets / Fund Balance$3,556,197$3,354,535▼ $201,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,454,785$2,504,852$3,959,637
Other Land Buildings$37,300$782,704$820,004
Land$422,039-$422,039
Leasehold Improvements$7,831$419$8,250
Equipment$4,997$769$5,766
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry G NewhardSecretaryFT$61,957$61,957

Board Members and Trustees

NameTitle
Bernd G HeinzeTrustee
George B Hixon1st Lt COM
Carl L Swope2nd Lt COM
Stephen GardnerCommander in Ch
Dale H OttDeputy Master
Kirk E MullerHigh Priest
Laszlo TothMost Wise Mast
Kenneth G RinearPcic
Raymond B GreerPcic
Ronald J NorcrossPcic
Bryan K FritzSenior Warden
George SkaffSovereign Princ
Timothy J HodgdonThr Pot Mas
William M Glose IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,971
Program Service Revenue
$16,192
Investment Income
$71,906
Other Revenue
$150,387
All Other Contributions
$20,575
Change in Net Assets
$-136,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,391
Revenue Not Reported on Financial Statements
$13,065
Revenue Not Reported on Form 990
$135,561
Total Revenue per Audited Statements
$653,952
Total Revenue per Form 990
$531,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,088
Salaries, Compensation, and Employee Benefits$161,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$150,989
Other Salaries and Wages---$86,731
Depreciation Depletion---$84,129
Current Officers, Directors, Trustees, and Key Employees---$61,957
Insurance---$37,753
Other Expenses---$24,311
Interest---$20,639
Fees for Service Investment Mgmnt Fees---$13,065
Payroll Taxes---$12,694
Fees for Services Accounting---$11,500
Office Expenses---$8,300
Travel---$160
Total Functional Expenses$0$0$0$667,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$774,811
Total Expenses per Form 990$667,470
Expenses per Audited Statements$654,405
Expenses Not Reported on Form 990$120,406
Expenses Not Reported on Financial Statements$13,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,306
Fundraising Direct Expenses$12,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DYSLEXIA - mosaic Dance$19,281$19,281$12,296$6,985
Misc Events$9,025$9,025$250$8,775
Total Events$28,306$28,306$12,546$15,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“ALL members HAVE THE RIGHT TO elect members FOR The governing bodIES”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer and secretary review the 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, financial statements and form 990 are available at the business office upon request.”

Filing and Contact Details

Filer

Filer Name
Aasr Lehigh Consistory
EIN
23-0325460
Phone
6104333232
Address
1533 WEST HAMILTON STREET, ALLENTOWN, PA 18102

Signing Officer

Name
Larry G Newhard
Title
Secretary
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Gardner
Formed
1926
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Loch Elsenbaumer Newton & Co
Address
4905 W TILGHMAN ST STE 100, ALLENTOWN, PA 18104-9133
Preparer
Donald H Elsenbaumer
Phone
6103667300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $1258; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bibles: Column (A) - Total = $2186; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Caps: Column (A) - Total = $321; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Casting director: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract cleaning: Column (A) - Total = $6507; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract services: Column (A) - Total = $20380; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Costumes: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Council of Deliberations, expe: Column (A) - Total = $1420; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Council of Deliberations, per: Column (A) - Total = $8011; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Degree, supplies: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Directors of work: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gas: Column (A) - Total = $6531; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial supplies: Column (A) - Total = $2114; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Jewels: Column (A) - Total = $916; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lighting manager: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance: Column (A) - Total = $8166; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Make-up: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $6072; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meeting expense: Column (A) - Total = $372; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Merchandise purchases: Column (A) - Total = $1066; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous expenses: Column (A) - Total = $12454; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music and choir: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll processing: Column (A) - Total = $2087; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $7285; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $13453; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $12971; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scenery and stage equipment: Column (A) - Total = $4509; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sound manager: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sound system: Column (A) - Total = $850; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special services: Column (A) - Total = $19762; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Stage manager: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes, business privilege: Column (A) - Total = $453; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $5460; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Wardrobe manager: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water and sewage: Column (A) - Total = $2712; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Debt Financing

“THE CONSISTORY USES DEBT FINANCING PURSUANT TO A CASH MANAGEMENT LINE OF CREDIT TO SUPPORT OPERATIONS AND CASH FLOWS. AT DECEMBER 31, 2015 and 2016, THE BALANCE UNDER THIS ARRANGEMENT AMOUNTED TO $669,837 and $675,504, RESPECTIVELY WHICH IS SECURED BY INVESTMENTS AND CASH IN BANK.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“DIRECT SPECIAL EVENT EXPENSES $12546 rental expenses $107860”

Part XII, Line 2D: Other expenses and losses per audited F/S

“DIRECT SPECIAL EVENT EXPENSES $12546 rental expenses $107860”

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IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY J HODGDON
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IRS990/Form990PartVIISectionAGrp/PersonNm5KIRK E MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm6LASZLO TOTH
IRS990/Form990PartVIISectionAGrp/PersonNm7Bryan K Fritz
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE B HIXON
IRS990/Form990PartVIISectionAGrp/PersonNm10CARL L SWOPE
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM M GLOSE III
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH G RINEAR
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD J NORCROSS
IRS990/Form990PartVIISectionAGrp/PersonNm14RAYMOND B GREER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2THR POT MAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEPUTY MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SOVEREIGN PRINC
IRS990/Form990PartVIISectionAGrp/TitleTxt5HIGH PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt6MOST WISE MAST
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMANDER IN CH
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST LT COM
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND LT COM
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12PCIC
IRS990/Form990PartVIISectionAGrp/TitleTxt13PCIC
IRS990/Form990PartVIISectionAGrp/TitleTxt14PCIC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012546
IRS990/FundraisingGrossIncomeAmt028306
IRS990/GainOrLossGrp/SecuritiesAmt040114
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0167548
IRS990/GrossReceiptsAmt0779296
IRS990/GrossRentsGrp/RealAmt0142487
IRS990/GroupExemptionNum00259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt037753
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt020639
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031792
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01314236
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01292772
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03288744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02052366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01926952
IRS990/LandBldgEquipCostOrOtherBssAmt05215696
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0127434
IRS990/LessRentalExpensesGrp/RealAmt0107860
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0272396
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0669837
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0675504
IRS990/NetAssetsOrFundBalancesBOYAmt02585559
IRS990/NetAssetsOrFundBalancesEOYAmt02464700
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040114
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015760
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034627
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034627
IRS990/NetUnrlzdGainsLossesInvstAmt015155
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt08300
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supreme Council, assessments
IRS990/OtherExpensesGrp/Desc1Taxes, real estate
IRS990/OtherExpensesGrp/Desc2Special programs
IRS990/OtherExpensesGrp/Desc3Electric power
IRS990/OtherExpensesGrp/TotalAmt080382
IRS990/OtherExpensesGrp/TotalAmt148555
IRS990/OtherExpensesGrp/TotalAmt226305
IRS990/OtherExpensesGrp/TotalAmt324311
IRS990/OtherLiabilitiesGrp/BOYAmt051480
IRS990/OtherLiabilitiesGrp/EOYAmt01480
IRS990/OtherRevenueMiscGrp/Desc0FORFEITED DEPOSIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueTotalAmt0100000
IRS990/OtherSalariesAndWagesGrp/TotalAmt086731
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt012694
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021557
IRS990/PrincipalOfficerNm0STEPHEN GARDNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104869
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0597475
IRS990/PYOtherRevenueAmt040715
IRS990/PYProgramServiceRevenueAmt030706
IRS990/PYRevenuesLessExpensesAmt0-297537
IRS990/PYSalariesCompEmpBnftPaidAmt0158089
IRS990/PYTotalExpensesAmt0755564
IRS990/PYTotalRevenueAmt0458027
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-136014
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034627
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01454785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02504852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03959637
IRS990ScheduleD/EquipmentGrp/BookValueAmt04997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05766
IRS990ScheduleD/ExpensesNotReportedAmt0120406
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013065
IRS990ScheduleD/ExpensesSubtotalAmt0654405
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013065
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013065
IRS990ScheduleD/LandGrp/BookValueAmt0422039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0422039
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0419
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015155
IRS990ScheduleD/OtherExpensesIncludedAmt0120406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0782704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0820004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0120406
IRS990ScheduleD/RevenueNotReportedAmt0135561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013065
IRS990ScheduleD/RevenueSubtotalAmt0518391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT SPECIAL EVENT EXPENSES $12546 rental expenses $107860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSES $12546 rental expenses $107860
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01926952
IRS990ScheduleD/TotalExpensesPerForm990Amt0667470
IRS990ScheduleD/TotalLiabilityAmt01480
IRS990ScheduleD/TotalRevenuePerForm990Amt0531456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774811
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DYSLEXIA - mosaic Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028306
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0250

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,354,535
Liabilities
$889,835
Net assets
$2,464,700
Revenue
$531,456
Expenses
$667,470
Net income
-$136,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.29$2.32$0.43$0.57$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.75$2.39$0.55$0.61$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.76$2.43$0.79$0.60$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.31$2.13$0.43$0.52$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.31$2.55$0.44$0.48$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.30$2.56$0.33$0.49$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.19$2.56$0.41$0.53$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.20$2.49$0.61$0.57$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.61$2.69$0.74$0.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.89$2.46$0.53$0.67$0.14
2015Summary only. Only limited summary data is available for this year.$3.56$0.97$2.59$0.46$0.76$0.30
2014Summary only. Only limited summary data is available for this year.$4.09$1.08$3.02$0.52$0.78$0.26
2013Summary only. Only limited summary data is available for this year.$4.38$1.02$3.36$0.55$0.82$0.28
2012Summary only. Only limited summary data is available for this year.$4.59$1.09$3.50$0.48$0.78$0.30
2011Summary only. Only limited summary data is available for this year.$4.35$0.69$3.66$0.26$0.83$0.57