Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7164928
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$316,364
Up $8,814 (+2.9%) from 2016
Net Assets
Up$268,969
Up $17,187 (+6.8%) from 2016
Liabilities
Down$47,395
Down $8,373 (-15%) from 2016
Revenue
Up$158,465
Up $14,613 (+10%) from 2016
Expenses
Up$141,278
Up $9,775 (+7.4%) from 2016
Net Income
Up$17,187
Up $4,838 (+39%) from 2016
Invest in their communities through programs that help children grow up healthy and drug-free, byundertaking projects that address unmet needs and by honoring the service and sacrifice of our veterans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $194,406 | $201,790 | ▲ $7,384 |
| Cash and Non-Interest-Bearing Accounts | $102,811 | $106,516 | ▲ $3,705 |
| Inventories for Sale or Use | $7,638 | $7,420 | ▼ $218 |
| Prepaid Expenses and Deferred Charges | $2,695 | $638 | ▼ $2,057 |
| Total Assets | $307,550 | $316,364 | ▲ $8,814 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,304 | $38,069 | ▲ $4,765 |
| Mortgage Notes Payable Secured by Investment Property | $22,464 | $9,326 | ▼ $13,138 |
| Total Liabilities | $55,768 | $47,395 | ▼ $8,373 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $249,695 | $266,882 | ▲ $17,187 |
| Temporarily Rstr Net Assets | $2,087 | $2,087 | → $0 |
| Total Net Assets Fund Balance | $251,782 | $268,969 | ▲ $17,187 |
| Total Liabilities and Net Assets / Fund Balance | $307,550 | $316,364 | ▲ $8,814 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $104,629 | $218,878 | $323,507 |
| Equipment | $18,195 | $179,434 | $197,629 |
| Other Land Buildings | $17,182 | $56,188 | $73,370 |
| Land | $61,784 | - | $61,784 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Wadkovsky | Secretary | PT | $1,736 | $1,736 |
| Jacqueline J Phillips | Treasurer | PT | $1,736 | $1,736 |
| Name | Title |
|---|---|
| G Steven Schofield | Trustee |
| Ralph E Keller | Trustee |
| Thomas M Moloney | Trustee |
| William A Meekins | Trustee |
| William T Blackiston | Trustee |
| Thomas D McDowell | Chaplain |
| Donna F Moloney | Exalted Ruler |
| William Elburn | Inner Guard |
| Robert H Raleigh Jr | Leading Knight |
| Charles W Slagle | Lecturing Knight |
| Phil Anderson | Loyal Knight |
| Adrian Harris | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $137,806 |
| Salaries, Compensation, and Employee Benefits | $3,472 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $33,247 | $4,885 | - | $38,132 |
| Occupancy | $25,879 | - | - | $25,879 |
| Depreciation Depletion | - | - | - | $10,527 |
| Other Expenses | $3,497 | $3,497 | - | $6,994 |
| Conferences and Meetings | $4,142 | - | - | $4,142 |
| Current Officers, Directors, Trustees, and Key Employees | $3,472 | - | - | $3,472 |
| Fees for Services Accounting | - | $3,300 | - | $3,300 |
| Office Expenses | - | $3,175 | - | $3,175 |
| Interest | $924 | - | - | $924 |
| Total Functional Expenses | $115,894 | $14,857 | $0 | $141,278 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $38,494 |
| Fundraising Gross Income | $37,199 |
| Gaming Direct Expenses | $14,206 |
| Fundraising Direct Expenses | $9,758 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| golf tournament | $30,269 | $30,269 | $8,159 | $22,110 |
| various | $6,930 | $6,930 | $1,599 | $5,331 |
| Total Events | $37,199 | $37,199 | $9,758 | $27,441 |
“Board reviews the return prior to filing.”
“The Organization receives annual conflict of interest statement from management. Organization monitors and enforces compliance policies.”
“The Organization has a committee that is responsible for officer and key employee compensation levels.”
“The Organization maintains a copy of Form 990 available for public inspection.”
“The Organization maintains documents available for public inspection.”
“Janitorial: Program service expenses 3,462. Management and general expenses 3,462. Fundraising expenses 0. Total expenses 6,924. Related Grand Lodge BPOE: Program service expenses 6,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,727. Lodge Donations: Program service expenses 6,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,196. Food Expense: Program service expenses 3,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,406. Newsletter: Program service expenses 2,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,733. Supplies Bar: Program service expenses 2,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,364. Lodge Supplies: Program service expenses 1,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,651. Supplies Kitchen: Program service expenses 1,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,415. Related MD DC BPOE: Program service expenses 977. Management and general expenses 0. Fundraising expenses 0. Total expenses 977. Telephone: Program service expenses 0. Management and general expenses 886. Fundraising expenses 0. Total expenses 886. PER Association Expenses: Program service expenses 865. Management and general expenses 0. Fundraising expenses 0. Total expenses 865. Dignatary Expense: Program service expenses 835. Management and general expenses 0. Fundraising expenses 0. Total expenses 835. rec room expenses: Program service expenses 833. Management and general expenses 0. Fundraising expenses 0. Total expenses 833. Breakfast: Program service expenses 665. Management and general expenses 0. Fundraising expenses 0. Total expenses 665. License: Program service expenses 568. Management and general expenses 0. Fundraising expenses 0. Total expenses 568. Gifts: Program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550. Taxes: Program service expenses 0. Management and general expenses 537. Fundraising expenses 0. Total expenses 537.”
“The Organization has not changed its oversight or selection processs for independent accountant.”
“In accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, the Organization has assessed the liklihood that all tax positions are more likely than not to be sustained upon examination. The Organization's federal and state filings for 2013, 2014, and 2015 are subject to examination by the IRS and/or state authorities, generally, for the three years after have been filed. The 2016 returns will be filed in 2017.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38069 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Invest in their communities through programs that help children grow up healthy and drug-free, byundertaking projects that address unmet needs and by honoring the service and sacrifice of our veterans. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 13777 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4885 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33247 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38132 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jackie Phillips |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107786370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8631 Bell Rose Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chestertown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21620 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3472 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3472 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4142 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4142 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 40171 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39503 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 137806 |
| IRS990/CYOtherRevenueAmt | 0 | 113920 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4996 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3472 |
| IRS990/CYTotalExpensesAmt | 0 | 141278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 158465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10527 |
| IRS990/Desc | 0 | The entity invests in their community through programs that help children as well as veterans. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 115894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OfficerInd | 8 | 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 | Donna F Moloney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert H Raleigh Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Phil Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charles W Slagle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | G Steven Schofield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Thomas M Moloney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William T Blackiston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ralph E Keller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | William A Meekins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Diane Wadkovsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jacqueline J Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Thomas D McDowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | William Elburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Adrian Harris |
| 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 | 1736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1736 |
| 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 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Lecturing Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Inner Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Tiler |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9758 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37199 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 14206 |
| IRS990/GamingGrossIncomeAmt | 0 | 38494 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 222600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 63560 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 924 |
| IRS990/InterestGrp/TotalAmt | 0 | 924 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7638 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7420 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 454500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 194406 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 201790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 656290 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 25726 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/MissionDesc | 0 | Invest in their communities through programs that help children grow up healthy and drug-free, byundertaking projects that address unmet needs and by honoring the service and sacrifice of our veterans. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22464 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9326 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 251782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 268969 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27441 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27441 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 24288 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 24288 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23389 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23389 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25879 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3175 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Lodge Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Dinners |
| IRS990/OtherExpensesGrp/Desc | 2 | Club Donations |
| IRS990/OtherExpensesGrp/Desc | 3 | Insurance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6994 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Dinners & Breakfast |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Food Outside |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Facility Rental |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25282 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10647 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25282 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2855 |
| IRS990/OtherRevenueTotalAmt | 0 | 38802 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2695 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 638 |
| IRS990/PrincipalOfficerNm | 0 | Donna F Moloney |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CREP Payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER Assoc Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32857 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
| IRS990/PYOtherExpensesAmt | 0 | 127791 |
| IRS990/PYOtherRevenueAmt | 0 | 107536 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3712 |
| IRS990/PYTotalExpensesAmt | 0 | 131503 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 143852 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17187 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 67215 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 104629 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 218878 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 323507 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18195 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 179434 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 197629 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61784 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73370 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | In accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, the Organization has assessed the liklihood that all tax positions are more likely than not to be sustained upon examination. The Organization's federal and state filings for 2013, 2014, and 2015 are subject to examination by the IRS and/or state authorities, generally, for the three years after have been filed. The 2016 returns will be filed in 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 201790 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | golf tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | various |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1599 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 13956 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 13956 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 14206 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 38494 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 38494 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 24288 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 250 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 250 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LOUIS WHEAT |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 201 Morgnec RoadApt N |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Chestertown |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 21620 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board reviews the return prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization receives annual conflict of interest statement from management. Organization monitors and enforces compliance policies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization has a committee that is responsible for officer and key employee compensation levels. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization maintains a copy of Form 990 available for public inspection. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization maintains documents available for public inspection. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Janitorial: Program service expenses 3,462. Management and general expenses 3,462. Fundraising expenses 0. Total expenses 6,924. Related Grand Lodge BPOE: Program service expenses 6,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,727. Lodge Donations: Program service expenses 6,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,196. Food Expense: Program service expenses 3,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,406. Newsletter: Program service expenses 2,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,733. Supplies Bar: Program service expenses 2,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,364. Lodge Supplies: Program service expenses 1,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,651. Supplies Kitchen: Program service expenses 1,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,415. Related MD DC BPOE: Program service expenses 977. Management and general expenses 0. Fundraising expenses 0. Total expenses 977. Telephone: Program service expenses 0. Management and general expenses 886. Fundraising expenses 0. Total expenses 886. PER Association Expenses: Program service expenses 865. Management and general expenses 0. Fundraising expenses 0. Total expenses 865. Dignatary Expense: Program service expenses 835. Management and general expenses 0. Fundraising expenses 0. Total expenses 835. rec room expenses: Program service expenses 833. Management and general expenses 0. Fundraising expenses 0. Total expenses 833. Breakfast: Program service expenses 665. Management and general expenses 0. Fundraising expenses 0. Total expenses 665. License: Program service expenses 568. Management and general expenses 0. Fundraising expenses 0. Total expenses 568. Gifts: Program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550. Taxes: Program service expenses 0. Management and general expenses 537. Fundraising expenses 0. Total expenses 537. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization has not changed its oversight or selection processs for independent accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2087 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2087 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 307550 |
| IRS990/TotalAssetsEOYAmt | 0 | 316364 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 307550 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 316364 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 39503 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.