Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$1,833,578
Up $198,585 (+12%) from 2023
Net Assets
Up$1,813,971
Up $201,642 (+13%) from 2023
Liabilities
Down$19,607
Down $3,057 (-13%) from 2023
Revenue
Down$518,455
Down $50,432 (-8.9%) from 2023
Expenses
Up$316,813
Up $2,056 (+0.7%) from 2023
Net Income
Down$201,642
Down $52,488 (-21%) from 2023
Charitable n Educ Community Services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $169,951 | $715,000 | ▲ $545,049 |
| Cash and Non-Interest-Bearing Accounts | $975,991 | $657,006 | ▼ $318,985 |
| Land, Buildings, and Equipment, Net | $483,716 | $458,152 | ▼ $25,564 |
| Inventories for Sale or Use | $5,335 | $3,420 | ▼ $1,915 |
| Total Assets | $1,634,993 | $1,833,578 | ▲ $198,585 |
| Liabilities | |||
| Deferred Revenue | $20,680 | $18,005 | ▼ $2,675 |
| Accounts Payable and Accrued Expenses | $1,984 | $1,602 | ▼ $382 |
| Total Liabilities | $22,664 | $19,607 | ▼ $3,057 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,612,329 | $1,813,971 | ▲ $201,642 |
| Total Net Assets Fund Balance | $1,612,329 | $1,813,971 | ▲ $201,642 |
| Total Liabilities and Net Assets / Fund Balance | $1,634,993 | $1,833,578 | ▲ $198,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $421,186 | $441,997 | $863,183 |
| Equipment | $26,411 | $106,078 | $132,489 |
| Land | $10,555 | - | $10,555 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane B Wine | Secretary | PT | $7,600 | $7,600 |
| Elaine S Kinsey | Treasurer | PT | $4,700 | $4,700 |
| Name | Title |
|---|---|
| Dennis Henline | Trustee |
| Doris E Woodward | Trustee |
| Harold J Dingess | Trustee |
| Raymond S Jenkins III | Trustee |
| Wanda H Fritts | Trustee |
| Susan C Conway | Chaplain |
| Richard E Morder | Esquire |
| Michael Kominek | Exalted Ruler |
| Tony L Pentasuglia | Inner Guard |
| Robert J Conway | Leading Knight |
| Irvin Stan Williams | Lecturing Knight |
| Roger Conklin | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $215,014 |
| Salaries, Compensation, and Employee Benefits | $101,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $105,056 | - | - | $105,056 |
| Other Salaries and Wages | $79,316 | - | - | $79,316 |
| Other Expenses | $26,170 | - | - | $26,170 |
| Depreciation Depletion | $25,564 | - | - | $25,564 |
| Current Officers, Directors, Trustees, and Key Employees | $12,300 | - | - | $12,300 |
| Payroll Taxes | $10,183 | - | - | $10,183 |
| Insurance | $8,619 | - | - | $8,619 |
| Conferences and Meetings | $5,150 | - | - | $5,150 |
| Fees for Services Accounting | $1,219 | - | - | $1,219 |
| Advertising | $561 | - | - | $561 |
| Total Functional Expenses | $316,813 | $0 | $0 | $316,813 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,071,581 |
| Gaming Direct Expenses | $680,164 |
| Professional Fundraising Fees | $0 |
“Two officers are related.”
“The organization has members.”
“The organization has members who elect other members of the governing body.”
“The decisions of the governing body is subject to approval by members.”
“Committees do not have the authority to act on behalf of the governing body.”
“Audit committee meets with bookkeeper and accountant to review and approve the Federal Form 990.”
“The organization has a conflict of interest policy in its by-laws as required by the grand lodge. Members are required to disclose to the governing body any conflict of interests which are reviewed, documented and resolved by the governing body.”
“The grand lodge sets any compensation to officers.”
“The grand lodge sets the compensation of any officers. Currently, only the treasurer and the secretary receive a very minimal salary.”
“A copy of the Federal Form 990 is provided to the public upon request.”
“See itemized list of expenses.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1984 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1602 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Charitable n Educ Community Services |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 561 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 561 |
| IRS990/AllOtherContributionsAmt | 0 | 13559 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105056 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Elaine Kinsey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406362434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39 Skyview Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Front Royal |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22630 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 975991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 657006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5150 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5150 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 111384 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34140 |
| IRS990/CYOtherExpensesAmt | 0 | 215014 |
| IRS990/CYOtherRevenueAmt | 0 | 439003 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 201642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101799 |
| IRS990/CYTotalExpensesAmt | 0 | 316813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 518455 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20680 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18005 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25564 |
| IRS990/Desc | 0 | Charitable and Educational Community Services |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Elks Lodge 2382 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 316813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1219 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1219 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | Jane B Wine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elaine S Kinsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wanda H Fritts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dennis Henline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Doris E Woodward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tony L Pentasuglia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Harold J Dingess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Raymond S Jenkins III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Irvin Stan Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Kominek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert J Conway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Susan C Conway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Roger Conklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Richard E Morder |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4700 |
| 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 | 0 |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Inner Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Lecturing Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Esquire |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 680164 |
| IRS990/GamingGrossIncomeAmt | 0 | 1071581 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1310003 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 842 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 158128 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8619 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5335 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3420 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34140 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 14 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 548075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 483716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 458152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1006227 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 31753 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Charitable n Educ Community Services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1612329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1813971 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 391417 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 391417 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 46744 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46744 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 842 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 842 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1612329 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1813971 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Per Capita and Dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs n Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79316 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10183 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10183 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40127 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1314 |
| IRS990/PYOtherExpensesAmt | 0 | 211496 |
| IRS990/PYOtherRevenueAmt | 0 | 527446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 254130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103261 |
| IRS990/PYTotalExpensesAmt | 0 | 314757 |
| IRS990/PYTotalRevenueAmt | 0 | 568887 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 201642 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 842 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 518455 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169951 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 715000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 421186 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 441997 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 863183 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26411 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106078 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132489 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10555 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10555 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 458152 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 680164 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 554478 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 421129 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 95974 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1071581 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 391417 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 140943 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 680164 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 532782 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 6439 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Doris Woodward |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Manager |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Doris Woodward |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 642 Manassas Avenue |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Front Royal |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 22630 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two officers are related. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization has members who elect other members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The decisions of the governing body is subject to approval by members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Committees do not have the authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Audit committee meets with bookkeeper and accountant to review and approve the Federal Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization has a conflict of interest policy in its by-laws as required by the grand lodge. Members are required to disclose to the governing body any conflict of interests which are reviewed, documented and resolved by the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The grand lodge sets any compensation to officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The grand lodge sets the compensation of any officers. Currently, only the treasurer and the secretary receive a very minimal salary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | A copy of the Federal Form 990 is provided to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | See itemized list of expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1634993 |
| IRS990/TotalAssetsEOYAmt | 0 | 1833578 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1634993 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1833578 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 45312 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 316813 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 316813 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22664 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19607 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22664 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19607 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1612329 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1813971 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 316813 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 438161 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34982 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 518455 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.