Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$562,783
Down $16,030 (-2.8%) from 2018
Net Assets
Down$561,867
Down $16,068 (-2.8%) from 2018
Liabilities
Up$916
Up $38 (+4.3%) from 2018
Revenue
Down$201,331
Down $3,199 (-1.6%) from 2018
Expenses
Down$217,399
Down $9,513 (-4.2%) from 2018
Net Income
Up-$16,068
Up $6,314 (+28%) from 2018
To provide entertainment for the general public and members and support charitable activities
Organized for charitable, benevolent, social , civic and fraternal purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $577,935 | $561,867 | ▼ $16,068 |
| Cash and Non-Interest-Bearing Accounts | $273,429 | $269,318 | ▼ $4,111 |
| Land, Buildings, and Equipment, Net | $183,950 | $175,701 | ▼ $8,249 |
| Investments Program Related | $114,716 | $110,791 | ▼ $3,925 |
| Inventories for Sale or Use | $6,718 | $6,973 | ▲ $255 |
| Total Assets | $578,813 | $562,783 | ▼ $16,030 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $878 | $916 | ▲ $38 |
| Total Liabilities | $878 | $916 | ▲ $38 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $577,935 | $561,867 | ▼ $16,068 |
| Total Liabilities and Net Assets / Fund Balance | $578,813 | $562,783 | ▼ $16,030 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $175,701 | $419,345 | $595,046 |
| Investment Program Related Org | $110,791 | - | - |
| Name | Title |
|---|---|
| Alan Harding | Trustee |
| Bill Davis | Trustee |
| Marion Donahue | Trustee |
| Moe Collins | Trustee |
| Vicky Delong | Trustee |
| Rachel Murchison | Chaplain |
| Michael Ireland | Esquire |
| Tessa Ireland | Exalted Rule |
| Alice Caron | Inner Guard |
| Sherry Hitchcock | Leading Knig |
| Pat Lovely | Lecturing Kn |
| Reuben Caron | Loyal Knight |
| Dana Dickinson | Secretary |
| Nita Theriault | Tiler |
| Greg Daniels | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,511 |
| Salaries, Compensation, and Employee Benefits | $69,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,351 | - | - | $66,351 |
| All Other Expenses | $29,551 | - | - | $29,551 |
| Occupancy | $25,784 | - | - | $25,784 |
| Insurance | $10,973 | - | - | $10,973 |
| Depreciation Depletion | $8,249 | - | - | $8,249 |
| Other Expenses | $8,129 | - | - | $8,129 |
| Conferences and Meetings | $4,300 | - | - | $4,300 |
| Fees for Services Accounting | - | $3,750 | - | $3,750 |
| Payroll Taxes | $3,537 | - | - | $3,537 |
| Office Expenses | $2,875 | - | - | $2,875 |
| Advertising | $294 | - | - | $294 |
| Total Functional Expenses | $213,649 | $3,750 | $0 | $217,399 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $383,782 |
| Gaming Direct Expenses | $319,669 |
| Professional Fundraising Fees | $0 |
“ORGANIZED WITH MEMBERS”
“Annually elect members of the governing body of members of the organization”
“Decisions are subject to approval by members before implementation”
“Copy reviewed by several board members bfore submittal”
“Organization monitors its conflicts of interest policy on an as needed basis. The organization refers to its grand lodge auditing manual which applies for all members of the organization”
“All are available upon request”
“To provide public service and contributions to charities”
“Miscellaneous 7,513 0 0 per capita 7,277 0 0 licenses 4,922 0 0 property tax 3,085 0 0 repairs 2,615 0 0 workman's comp 2,023 0 0 dignitary expenses 1,336 0 0 supplies 780 0 0 total 29,551 0 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 878 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 916 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED FOR CHARITABLE, BENEVOLENT, SOCIAL , CIVIC AND FRATERNAL PURPOSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 294 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 294 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29551 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANK BOONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077640706 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 93 LOMBARD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESQUE ISLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04769 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 273429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 269318 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 46793 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2103 |
| IRS990/CYOtherExpensesAmt | 0 | 147511 |
| IRS990/CYOtherRevenueAmt | 0 | 180289 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69888 |
| IRS990/CYTotalExpensesAmt | 0 | 217399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 201331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8249 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8249 |
| IRS990/Desc | 0 | TO PROVIDE PUBLIC SERVICE AND CONTRIBUTIONS TO CHARITIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKY DELONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARION DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TESSA IRELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT LOVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANA DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALICE CARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REUBEN CARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL MURCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERRY HITCHCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL IRELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NITA THERIAULT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TILER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 319669 |
| IRS990/GamingGrossIncomeAmt | 0 | 383782 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 567793 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 119826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10973 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6718 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6973 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2103 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 114716 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 110791 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 419345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 183950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 175701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 595046 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 18939 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3653 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -3653 |
| IRS990/MissionDesc | 0 | TO PROVIDE ENTERTAINMENT FOR THE GENERAL PUBLIC AND MEMBERS AND SUPPORT CHARITABLE ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 577935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 561867 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64113 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 64113 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73033 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 73033 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21600 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25784 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25784 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2875 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8532 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8129 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LODGE FUNCTIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17918 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4061 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3217 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17918 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4061 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3217 |
| IRS990/OtherRevenueTotalAmt | 0 | 21543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66351 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3537 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TESSA IRELAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE PUBLIC SERVICE AND CONTRIBUTIONS TO CHARITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 213649 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18557 |
| IRS990/PYInvestmentIncomeAmt | 0 | 994 |
| IRS990/PYOtherExpensesAmt | 0 | 164695 |
| IRS990/PYOtherRevenueAmt | 0 | 184979 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62217 |
| IRS990/PYTotalExpensesAmt | 0 | 226912 |
| IRS990/PYTotalRevenueAmt | 0 | 204530 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16068 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 577935 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 561867 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 175701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 419345 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 595046 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 110791 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | NORTHERN LANES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 175701 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 110791 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 54547 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 249507 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 304054 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 319669 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 69080 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 314702 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 383782 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 64113 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 12737 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 15615 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 2878 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | FRANK BOONE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | FILLS OUT STATE POLICE REPORTS |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | FRANK BOONE |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 93 LOMBARD STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | PRESQUE ISLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 04769 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE PUBLIC SERVICE AND CONTRIBUTIONS TO CHARITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZED WITH MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY ELECT MEMBERS OF THE GOVERNING BODY OF MEMBERS OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS BEFORE IMPLEMENTATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPY REVIEWED BY SEVERAL BOARD MEMBERS BFORE SUBMITTAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION MONITORS ITS CONFLICTS OF INTEREST POLICY ON AN AS NEEDED BASIS. THE ORGANIZATION REFERS TO ITS GRAND LODGE AUDITING MANUAL WHICH APPLIES FOR ALL MEMBERS OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS 7,513 0 0 PER CAPITA 7,277 0 0 LICENSES 4,922 0 0 PROPERTY TAX 3,085 0 0 REPAIRS 2,615 0 0 WORKMAN'S COMP 2,023 0 0 DIGNITARY EXPENSES 1,336 0 0 SUPPLIES 780 0 0 TOTAL 29,551 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 010450508 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | ME |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | BOWLING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | NORTHERN LANES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 21600 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 508 MAIN STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | PRESQUE ISLE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 04769 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 578813 |
| IRS990/TotalAssetsEOYAmt | 0 | 562783 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 578813 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 562783 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.