Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$55,831
No earlier filing loaded for comparison.
Net Assets
$55,374
No earlier filing loaded for comparison.
Liabilities
$457
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$83,110
No earlier filing loaded for comparison.
Expenses
$80,691
No earlier filing loaded for comparison.
Net Income
$2,419
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Oct 19, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $83,110
Mission and Program Overview
Mission
Promotion of fraternal relationships and support of charitable organizations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION OF FRATERNAL RELATIONSHIPS AND FUNCTIONS | - | - |
| PROGRAM SERVICE REVENUE DONATIONS: AMERICAN CANCER SOCIETY, LUPUS, DELAWARE HOSPICE, AND OTHER CHARITABLE ORGANIZATIONS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBRA G FORBES | Gr Worthy Ma | - | $0 | - | - |
| ANTHONY STEWART | Gr Worthy Pa | - | $0 | - | - |
| GLORIA L THOMAS | Gr Assoc Mat | - | $0 | - | - |
| ROBERT THOMAS | Gr Assoc Pat | - | $0 | - | - |
| SAUNDRA FLOYD | Gr Secretary | - | $0 | - | - |
| MARY FITZGERALD | Gr Treasurer | - | $0 | - | - |
| ELEANOR C TURNER | Grand Conduc | - | $0 | - | - |
| VIRGINIA SAUNDERS | Gr Assoc CON | - | $0 | - | - |
| JAMES THOMAS | Gr Trustee | - | $0 | - | - |
| JOHNNIE BURTON | Gr Trustee | - | $0 | - | - |
| JEFFREY ARTER | Gr Trustee | - | $0 | - | - |
| MARCIA PERRY | Gr Warder | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St Matthews Grand Chapter Oes Pha
- EIN
- 30-0111992
- Phone
- 3028349552
- Address
- 18 CAROL ANN COURT, BEAR, DE 19701
Signing Officer
- Name
- Mary Fitzgerald
- Title
- Gr Treasurer
- Phone
- 3028349552
- Signed
- 2017-10-19
Preparer
- Firm
- Papaleo Rosen & Chelf Pa
- Address
- 200 S DUPONT BLVD STE 107, SMYRNA, DE 19977-1552
- Preparer
- G Harry Papaleo CPA
- Phone
- 3026532585
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses printing & stationary 3,892 supplies 632 office 88 miscellaneous 37 travel 5,555 conferences, conventions and 27,045 tickets 495 administrative expenses 3,950 advertising 445 bank charges 45 gifts 2,515 hospitality 1,750 insurance 1,648 queen contest expense 3,614 registrations 9,715 taxes & licenses 25 contributions 1,238 meals 75 scholarship 3,100 regalia 2,226 non-investment depreciation 576 total 68,666”
Form 990-ez, Part II, Line 24
“2,531 4,326 less accumulated depreciation 1,740 2,315 total 791 2,011”
Form 990-ez, Part II, Line 26
“Credit card payable 827 457”
Form 990-ez, Part III
“Promotion of fraternal relationships and support of charitable organizations”
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 3300 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY FITZGERALD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3028349552 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 CAROL ANN WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52991 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53820 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2315 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2419 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7350 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53782 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55831 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83110 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52955 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55374 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52955 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55374 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBRA G FORBES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANTHONY STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GLORIA L THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SAUNDRA FLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELEANOR C TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | VIRGINIA SAUNDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAMES THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOHNNIE BURTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JEFFREY ARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MARCIA PERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | GR WORTHY MA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | GR WORTHY PA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | GR ASSOC MAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | GR ASSOC PAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | GR SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | GR TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | GRAND CONDUC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | GR ASSOC CON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | GR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | GR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | GR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | GR WARDER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 791 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2011 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68666 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF FRATERNAL RELATIONSHIPS AND SUPPORT OF CHARITABLE ORGANIZATIONS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 80780 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION OF FRATERNAL RELATIONSHIPS AND FUNCTIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROGRAM SERVICE REVENUE DONATIONS: AMERICAN CANCER SOCIETY, LUPUS, DELAWARE HOSPICE, AND OTHER CHARITABLE ORGANIZATIONS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 827 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 457 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80691 |
| IRS990EZ/TotalRevenueAmt | 0 | 83110 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PRINTING & STATIONARY 3,892 SUPPLIES 632 OFFICE 88 MISCELLANEOUS 37 TRAVEL 5,555 CONFERENCES, CONVENTIONS AND 27,045 TICKETS 495 ADMINISTRATIVE EXPENSES 3,950 ADVERTISING 445 BANK CHARGES 45 GIFTS 2,515 HOSPITALITY 1,750 INSURANCE 1,648 QUEEN CONTEST EXPENSE 3,614 REGISTRATIONS 9,715 TAXES & LICENSES 25 CONTRIBUTIONS 1,238 MEALS 75 SCHOLARSHIP 3,100 REGALIA 2,226 NON-INVESTMENT DEPRECIATION 576 TOTAL 68,666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2,531 4,326 LESS ACCUMULATED DEPRECIATION 1,740 2,315 TOTAL 791 2,011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 827 457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTION OF FRATERNAL RELATIONSHIPS AND SUPPORT OF CHARITABLE ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY FITZGERALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GR TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3028349552 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST MATTHEWS GRAND CHAPTER OES PHA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC OF DELAWARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STMA |
| ReturnHeader/Filer/EIN | 0 | 300111992 |
| ReturnHeader/Filer/PhoneNum | 0 | 3028349552 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18 CAROL ANN COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0B44270D29573665E0F651872049659F1C08C1AF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D988CBD4EC81FD9D7435A7AE855DF1202D4F1F55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522070578 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAPALEO ROSEN & CHELF PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 S DUPONT BLVD STE 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SMYRNA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 199771552 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3026532585 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | G HARRY PAPALEO CPA |
| ReturnHeader/ReturnTs | 0 | 2018-01-11T11:56:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,831
- Liabilities
- $457
- Net assets
- $55,374
- Revenue
- $83,110
- Expenses
- $80,691
- Net income
- $2,419