Civic Intelligence

Samuel T Hemsley Elks Lodge 974

990EZ • Fiscal year 2012 • EIN 23-7621580

May 01, 2011 to Apr 30, 2012 • Filed on Sep 01, 2012

Organization Profile
101 Glenwood Ave21601
Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

2.81x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.0%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

$231,472

No earlier filing loaded for comparison.

Net Assets

$149,815

No earlier filing loaded for comparison.

Liabilities

$81,657

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin45th percentile

Revenue

$29,051

No earlier filing loaded for comparison.

Expenses

$29,051

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $231,472Liabilities 2012: $81,657Net Assets 2012: $149,8152012Assets 2013: $289,239Liabilities 2013: $70,657Net Assets 2013: $218,5822013Assets 2014: $70,657Liabilities 2014: $2,394Net Assets 2014: $68,2632014

Highlighted filing

2012

Assets$231,472
Liabilities$81,657
Net Assets$149,815
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2012: $29,051Expenses 2012: $29,051Net Income 2012: $02012Revenue 2013: $3,655Expenses 2013: $25,804Net Income 2013: -$22,1492013Revenue 2014: $11,313Expenses 2014: $13,707Net Income 2014: -$2,3942014

Highlighted filing

2012

Revenue$29,051
Expenses$29,051
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide drug education, scholarships, veterans services and youth activities for the surrounding area.

Filing and Contact Details

Filer

EIN
23-7621580
Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold022068
IRS990EZ/CostOtherBasisAndSalesExpenses049338
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-5075
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory016009
IRS990EZ/GrossAmountFromSaleOfAssets044263
IRS990EZ/GrossReceipts0100457
IRS990EZ/GrossSalesOfInventory038077
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0231472
IRS990EZ/LandAndBuildings/EOY0231472
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues03854
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0149815
IRS990EZ/NetAssetsOrFundBalancesBOY0149815
IRS990EZ/NetAssetsOrFundBalances/EOY0149815
IRS990EZ/NetAssetsOrFundBalancesEOY0149815
IRS990EZ/OccupancyRentUtilitiesAndMaint014116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10101 Glenwood Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11101 Glenwood Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12101 Glenwood Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13101 Glenwood Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Easton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Easton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Easton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Easton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode321601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARSHALL BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MONDRE HASTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEONARD DEEDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROMONT GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXALTER RULER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRMAN TRUSTEE BOARD
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014935
IRS990EZ/OtherRevenueTotal014263
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE DRUG EDUCATION, SCHOLARSHIPS, VETERANS SERVICES AND YOUTH ACTIVITIES FOR THE SURROUNDING AREA.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE DRUG EDUCATION , SCHOLARSHIPS , VETERANS SERVICES AND YOUTH ACTIVITIES FOR THE SURROUNDING AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020034
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY081657
IRS990EZ/SumOfTotalLiabilities/EOY081657
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 Glenwood Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Easton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021601
IRS990EZ/TheBooksAreInCareOf/NamePerson0LODGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04108225125
IRS990EZ/TotalAssets/BOY0231472
IRS990EZ/TotalAssets/EOY0231472
IRS990EZ/TotalExpenses029051
IRS990EZ/TotalProgramServiceExpenses020034
IRS990EZ/TotalRevenue029051
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Slots;14263^Total;14263^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Retail Sales Taxes;2927|Tristate /Grandlodge taxes;1800|Insurance;1478|Interest expense;1160|Utilities cable and Phone;6770|Talbot liquor Board;800^Total;14935^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Slot Loan;7821|Buliding loan;73836^Total;81657^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237621580
ReturnHeader/Filer/Name/BusinessNameLine10Samuel T Hemsley Lodge 974 Improved BPOE
ReturnHeader/Filer/NameControl0SAMU
ReturnHeader/Filer/Phone04108225125
ReturnHeader/Filer/USAddress/AddressLine10101 Glenwood Ave
ReturnHeader/Filer/USAddress/City0Easton
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-01
ReturnHeader/Officer/Name0MARSHALL BAILEY
ReturnHeader/Officer/Phone04108292533
ReturnHeader/Officer/Title0EXALTED RULER
ReturnHeader/Preparer/DatePrepared02012-09-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Samuel T Hemsley Lodge 974 Improved BPOE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10705 Lincoln Terrace
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cambridge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021613
ReturnHeader/Preparer/Name0joy henderson-ross
ReturnHeader/Preparer/Phone04103307349
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-10T11:31:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$231,472
Liabilities
$81,657
Net assets
$149,815
Revenue
$29,051
Expenses
$29,051
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.68$0.11$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.71$2.19$0.04$0.26$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.82$1.50$0.29$0.29$0.00