Civic Intelligence

Free and Accepted Masons of Ohio Grand

990 • Fiscal year 2014 • EIN 31-4419355

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 30, 2014

Organization ProfileWWW.FREEMASON.COM

View Organization Page

One Masonic Drive45504

(614) 885-5318

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

20th percentile

-6.5%

Higher net margin than 20% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$70,983

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$16,944,374

Up $735,510 (+4.5%) from 2013

Net Assets

Up

$16,672,297

Up $768,813 (+4.8%) from 2013

Liabilities

Down

$272,077

Down $33,303 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin20th percentile

Revenue

$2,507,454

No earlier filing loaded for comparison.

Expenses

Up

$2,670,250

Up $906,450 (+51%) from 2013

Net Income

-$162,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,246,195Liabilities 2010: $407,931Net Assets 2010: $12,838,2642010Assets 2012: $15,238,450Liabilities 2012: $290,662Net Assets 2012: $14,947,7882012Assets 2013: $16,208,864Liabilities 2013: $305,380Net Assets 2013: $15,903,4842013Assets 2014: $16,944,374Liabilities 2014: $272,077Net Assets 2014: $16,672,2972014Assets 2015: $16,673,261Liabilities 2015: $246,729Net Assets 2015: $16,426,5322015Assets 2016: $17,419,800Liabilities 2016: $250,256Net Assets 2016: $17,169,5442016Assets 2017: $19,101,502Liabilities 2017: $248,337Net Assets 2017: $18,853,1652017Assets 2018: $20,569,000Liabilities 2018: $218,170Net Assets 2018: $20,350,8302018Assets 2019: $20,871,182Liabilities 2019: $239,562Net Assets 2019: $20,631,6202019Assets 2020: $22,796,102Liabilities 2020: $289,240Net Assets 2020: $22,506,8622020Assets 2021: $27,350,015Liabilities 2021: $517,519Net Assets 2021: $26,832,4962021Assets 2022: $23,959,106Liabilities 2022: $547,619Net Assets 2022: $23,411,4872022Assets 2023: $26,156,136Liabilities 2023: $955,328Net Assets 2023: $25,200,8082023Assets 2024: $29,644,009Liabilities 2024: $950,084Net Assets 2024: $28,693,9252024Assets 2025: $31,493,644Liabilities 2025: $981,823Net Assets 2025: $30,511,8212025

Highlighted filing

2014

Assets$16,944,374
Liabilities$272,077
Net Assets$16,672,297
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,008,5992010Expenses 2012: $1,645,4062012Expenses 2013: $1,763,8002013Revenue 2014: $2,507,454Expenses 2014: $2,670,250Net Income 2014: -$162,7962014Revenue 2015: $2,636,759Expenses 2015: $1,662,211Net Income 2015: $974,5482015Revenue 2016: $1,582,003Expenses 2016: $1,707,002Net Income 2016: -$124,9992016Revenue 2017: $2,692,914Expenses 2017: $1,567,692Net Income 2017: $1,125,2222017Revenue 2018: $3,252,392Expenses 2018: $1,832,394Net Income 2018: $1,419,9982018Revenue 2019: $2,449,181Expenses 2019: $1,937,973Net Income 2019: $511,2082019Revenue 2020: $2,107,278Expenses 2020: $1,860,118Net Income 2020: $247,1602020Revenue 2021: $2,448,896Expenses 2021: $2,349,139Net Income 2021: $99,7572021Revenue 2022: $2,757,373Expenses 2022: $2,162,970Net Income 2022: $594,4032022Revenue 2023: $2,514,258Expenses 2023: $2,066,922Net Income 2023: $447,3362023Revenue 2024: $2,465,994Expenses 2024: $2,147,445Net Income 2024: $318,5492024Revenue 2025: $2,244,377Expenses 2025: $2,314,215Net Income 2025: -$69,8382025

Highlighted filing

2014

Revenue$2,507,454
Expenses$2,670,250
Net Income-$162,796
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 30, 2014
Return Version
2013v4.0
Gross Receipts
$2,552,558
Mission and Program Overview

Mission

Domestic fraternal society-lodge system

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,574,546$14,610,976▲ $1,036,430
Savings and Temporary Cash Investments$2,271,792$2,112,141▼ $159,651
Land, Buildings, and Equipment, Net$180,958$160,728▼ $20,230
Accounts Receivable$155,632$55,249▼ $100,383
Other Notes and Loans Receivable, Net$21,490$5,030▼ $16,460
Prepaid Expenses and Deferred Charges$4,217--
Cash and Non-Interest-Bearing Accounts$229$250▲ $21
Total Assets$16,208,864$16,944,374▲ $735,510
Liabilities
Accounts Payable and Accrued Expenses$305,130$271,827▼ $33,303
Deferred Revenue$250$250→ $0
Total Liabilities$305,380$272,077▼ $33,303
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,021,313$8,358,889▲ $337,576
Unrestricted Net Assets$7,882,171$8,313,408▲ $431,237
Total Net Assets Fund Balance$15,903,484$16,672,297▲ $768,813
Total Liabilities and Net Assets / Fund Balance$16,208,864$16,944,374▲ $735,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160,728$85,511$246,239

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,021,313-▲ $902,559-$8,422,437
2012$7,278,736$291,429▲ $451,447-$8,021,313
2011$6,925,242$386,810▲ $474,349-$7,278,736
2010$6,041,971$366,513▲ $522,796-$6,925,242
2009$5,487,906$467,159▲ $352,223-$6,041,971
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C Michael WatsonGrand SecretFT$70,983$70,983
Ronald L ConnellyGrand TreasuPT$4,583$4,583

Board Members and Trustees

NameTitle
Robert Rill JrDeputy Grand
Frank CarsonGrand Chapla
Keith W NewtonGrand Marsha
Steven E CokonougherGrand Master
Jess N RainesGrand Orator
P Pat DavisGrand Tyler
Timothy S WheelandJr Grand Dea
Eric R SchauJr Grand War
Richard a DickerscheidSr Grand Dea
Douglas N KaylorSr Grand War
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,595,042
Investment Income
$860,096
Other Revenue
$52,316
Change in Net Assets
$-162,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,502,775
Revenue Not Reported on Financial Statements
$4,679
Revenue Not Reported on Form 990
$976,395
Total Revenue per Audited Statements
$3,479,170
Total Revenue per Form 990
$2,507,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,301,164
Salaries, Compensation, and Employee Benefits$1,169,357
Grants and Similar Amounts Paid$199,729
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions---$886,663
Payments to Affiliates---$665,728
All Other Expenses---$246,131
Grants to Domestic Orgs---$199,729
Other Salaries and Wages---$143,086
Current Officers, Directors, Trustees, and Key Employees---$79,461
Other Employee Benefits---$41,893
Occupancy---$40,064
Other Expenses---$40,000
Fees for Services Accounting---$36,541
Depreciation Depletion---$20,553
Payroll Taxes---$18,254
Total Functional Expenses$0$0$0$2,670,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,710,352
Total Expenses per Form 990$2,670,250
Expenses per Audited Statements$2,665,571
Expenses Not Reported on Form 990$44,781
Expenses Not Reported on Financial Statements$4,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Travel and Education$147,126
---Travel and Education$20,000
53-0215797-3Hospital Visitation$6,000
31-4389673--Ohio Village Lodge R$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 10B

“YES”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to the grand secretary for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual reporting and review”

Form 990, Page 6, Part VI, Line 15A

“The compensation is reviewed by the ways and means committee and total budget is approved by the general membership”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
31-4419355
Phone
6148855318

Signing Officer

Name
C Michael Watson
Title
Grand Secretary
Phone
6148855318
Signed
2014-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Michael Watson
Formed
1844
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
10
Employees
7

Preparer

Preparer
C Devon Cotterman
Phone
6147816174
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing services as a domestic fraternal society operating under a lodge system for members relating to charitable, educational and fraternal purposes”

Form 990, Part XI, Line 9

“Cost of goods sold 45,104 cost of goods sold -45,104 book/tax depreciation 323”

Form 990, Part XI, Line 9

“ROUNDING 5”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 45,104”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 45,104 book/tax depreciation -323”

Raw XML AppendixShowing 400 of 495 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.

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05030
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0665728
IRS990/PayrollTaxesGrp/TotalAmt018254
IRS990/PensionPlanContributionsGrp/TotalAmt0886663
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08021313
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08358889
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04217
IRS990/PrincipalOfficerNm0C MICHAEL WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL DUES
IRS990/ProgramServiceRevenueGrp/Desc1ENDOWED MEMBERSHIP DUES INCOM
IRS990/ProgramServiceRevenueGrp/Desc2ENDOWMENT DUES ADJ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01453642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01453642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING SERVICES AS A DOMESTIC FRATERNAL SOCIETY OPERATING UNDER A LODGE SYSTEM FOR MEMBERS RELATING TO CHARITABLE, EDUCATIONAL AND FRATERNAL PURPOSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058303
IRS990/PYInvestmentIncomeAmt0451567
IRS990/PYOtherExpensesAmt01338709
IRS990/PYOtherRevenueAmt067632
IRS990/PYProgramServiceRevenueAmt01822666
IRS990/PYRevenuesLessExpensesAmt0578065
IRS990/PYSalariesCompEmpBnftPaidAmt0366788
IRS990/PYTotalExpensesAmt01763800
IRS990/PYTotalRevenueAmt02341865
IRS990/ReconcilationRevenueExpnssAmt0-162796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02271792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02112141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0330
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08021313
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08422437
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0501105
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0902559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07278736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0291429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08021313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0451447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01901
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06925242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0386810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07278736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0505764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0474349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06041971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0366513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06925242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0522796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05487906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0467159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06041971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0260000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0352223
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt044781
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04679
IRS990ScheduleD/ExpensesSubtotalAmt02665571
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04679
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04679
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0931291
IRS990ScheduleD/OtherExpensesIncludedAmt044781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246239
IRS990ScheduleD/OtherRevenueAmt045104
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0976395
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04679
IRS990ScheduleD/RevenueSubtotalAmt02502775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 45,104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 45,104 BOOK/TAX DEPRECIATION -323
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160728
IRS990ScheduleD/TotalExpensesPerForm990Amt02670250
IRS990ScheduleD/TotalRevenuePerForm990Amt02507454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03479170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02710352
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt3147126
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOSPITAL VISITATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OHIO VILLAGE LODGE R
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRAVEL AND EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TRAVEL AND EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MSA HOSPITAL VISITATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11OHIO VILLAGE LODGE ROOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12MASONIC MODEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13MASONIC MODEL - LAND SALE CONTRIBUT
IRS990ScheduleI/RecipientTable/RecipientEIN0530215797
IRS990ScheduleI/RecipientTable/RecipientEIN1314389673
IRS990ScheduleI/RecipientTable/USAddress/AddressLine108120 FENTON STREET STE 203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111982 VELMA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 41540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13PO BOX 41540
IRS990ScheduleI/RecipientTable/USAddress/City0SILVER SPRING
IRS990ScheduleI/RecipientTable/USAddress/City1COLUMVUS
IRS990ScheduleI/RecipientTable/USAddress/City2ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/City3ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0MD
IRS990ScheduleI/RecipientTable/USAddress/State1OH
IRS990ScheduleI/RecipientTable/USAddress/State2VA
IRS990ScheduleI/RecipientTable/USAddress/State3VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020910
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode143211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode222204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode322204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING SERVICES AS A DOMESTIC FRATERNAL SOCIETY OPERATING UNDER A LODGE SYSTEM FOR MEMBERS RELATING TO CHARITABLE, EDUCATIONAL AND FRATERNAL PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 WAS PROVIDED TO THE GRAND SECRETARY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REPORTING AND REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION IS REVIEWED BY THE WAYS AND MEANS COMMITTEE AND TOTAL BUDGET IS APPROVED BY THE GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COST OF GOODS SOLD 45,104 COST OF GOODS SOLD -45,104 BOOK/TAX DEPRECIATION 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHARITABLE FOUNDATION OF THE GRAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SCHOLARSHIP FOUNDATION OF THE GRAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20LODGE OF OHIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine21LODGE OF OHIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311423358
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1316051609
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,944,374
Liabilities
$272,077
Net assets
$16,672,297
Revenue
$2,507,454
Expenses
$2,670,250
Net income
-$162,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.98$30.5$2.24$2.31$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.95$28.7$2.47$2.15$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.96$25.2$2.51$2.07$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.55$23.4$2.76$2.16$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$0.52$26.8$2.45$2.35$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.29$22.5$2.11$1.86$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.24$20.6$2.45$1.94$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.22$20.4$3.25$1.83$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.25$18.9$2.69$1.57$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.25$17.2$1.58$1.71$0.12
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.25$16.4$2.64$1.66$0.97
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.27$16.7$2.51$2.67$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.31$15.9$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.29$14.9$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.41$12.8$2.01