Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2020 • EIN 34-0093745
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,233,901
Up $13,399 (+1.1%) from 2019
Net Assets
Up$1,163,783
Up $8,402 (+0.7%) from 2019
Liabilities
Up$70,118
Up $4,997 (+7.7%) from 2019
Revenue
Down$524,807
Down $38,122 (-6.8%) from 2019
Expenses
Down$516,405
Down $86,083 (-14%) from 2019
Net Income
Up$8,402
Up $47,961 (+121%) from 2019
To provide benefits to our membership and charitable benefits to our community.
To provide benefits to our members and charitable benefits to our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $725,994 | $686,249 | ▼ $39,745 |
| Cash and Non-Interest-Bearing Accounts | $435,075 | $536,388 | ▲ $101,313 |
| Savings and Temporary Cash Investments | $43,236 | $7,264 | ▼ $35,972 |
| Inventories for Sale or Use | $16,197 | $4,000 | ▼ $12,197 |
| Total Assets | $1,220,502 | $1,233,901 | ▲ $13,399 |
| Liabilities | |||
| Other Liabilities | $0 | $40,396 | ▲ $40,396 |
| Deferred Revenue | $65,121 | $29,722 | ▼ $35,399 |
| Total Liabilities | $65,121 | $70,118 | ▲ $4,997 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,112,145 | $1,156,519 | ▲ $44,374 |
| Net Assets With Donor Restrictions | $43,236 | $7,264 | ▼ $35,972 |
| Total Net Assets Fund Balance | $1,155,381 | $1,163,783 | ▲ $8,402 |
| Total Liabilities and Net Assets / Fund Balance | $1,220,502 | $1,233,901 | ▲ $13,399 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $414,219 | $245,214 | $659,433 |
| Equipment | $170,578 | $222,142 | $392,720 |
| Land | $100,285 | - | $100,285 |
| Other Land Buildings | $1,167 | $14,377 | $15,544 |
| Name | Title |
|---|---|
| Carla Dowdell | Trustee |
| Dan Hostetler | Trustee |
| Jeremiah Johnson | Trustee |
| Pat Gross | Trustee |
| Roni Leeper Jr | Trustee |
| Helen Shroyer | Chaplain |
| David Johnson | Exalted Ruler |
| Dave Haverfield | Inner Guard |
| Roy Dowdell | Leading Knight |
| Tom Reed | Lecturing Knight |
| Chad Blackwell | Loyal Knight |
| Barbara Campbell | Secretary |
| Tony Eckert | Tiler |
| Chuck Flint | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $258,120 |
| Other Expenses | $205,865 |
| Grants and Similar Amounts Paid | $52,420 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $235,364 | - | - | $235,364 |
| Occupancy | $77,721 | - | - | $77,721 |
| Grants to Domestic Orgs | $52,420 | - | - | $52,420 |
| Depreciation Depletion | $39,747 | - | - | $39,747 |
| Payroll Taxes | $22,756 | - | - | $22,756 |
| Office Expenses | $18,134 | - | - | $18,134 |
| Other Expenses | $8,698 | - | - | $8,698 |
| All Other Expenses | $5,286 | - | - | $5,286 |
| Fees for Services Accounting | $3,633 | - | - | $3,633 |
| Advertising | $2,144 | - | - | $2,144 |
| Insurance | $1,718 | - | - | $1,718 |
| Conferences and Meetings | $1,529 | - | - | $1,529 |
| Fees for Services Legal | $500 | - | - | $500 |
| Total Functional Expenses | $516,405 | $0 | $0 | $516,405 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Hospice of Tusc County | New Philadelphia, OH | 501(c)3 | Community | $6,400 |
| Doverphila Food Pantry | Dover, OH | 501(c)3 | Community | $6,000 |
| Friends of the Homeless | New Philadelphia, OH | 501(c)3 | Community | $6,000 |
| Rainbow Connection | New Philadelphia, OH | 501(c)3 | Community | $5,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $551,772 |
| Gaming Direct Expenses | $484,966 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tax Payable | $32,153 |
| Wages Payable | $15,905 |
| Notes Payable | $-7,662 |
“There is only one class of member. All members hold the right to vote at the member meetings. Each member is entitled to one vote. New members are voted on at member meetings.”
“Members nominate individuals as new member candidates. Candidates are reviewed and submitted to the membership for a vote to elect new members.”
“The membership elects a board of trustees and officers for the purpose of making the day to day decisions of the organization. The board of trustees meet monthly. Each board member is entitled to one vote.”
“The completed form 990 is delivered to all members of the governing body one week prior to the organizations filing. The treasuer reviews the document with the governing body and answers any questions. This is completed prior to the filing of the form 990 with the irs.”
“The statutes of the national organization state that no member of the board of trustees shall have an interest directly or indirectly in any purchase. It is further stated that no lodge officer shall simultaneiously occupy another position in the lodge, whether as a paid employee or otherwise, when the relationship between the lodge office held and the other position occupied is such as to give rise to an apparent, potential, or actual conflict of interest.”
“Governing documents and records of the organization are available to the public upon written request to the governing body.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BENEFITS TO OUR MEMBERS AND CHARITABLE BENEFITS TO OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2144 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2144 |
| IRS990/AllOtherContributionsAmt | 0 | 18002 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5286 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE MIZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304479157 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1180 UNION AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44663 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 435075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 536388 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1529 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1529 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 377055 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 52420 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2157 |
| IRS990/CYOtherExpensesAmt | 0 | 205865 |
| IRS990/CYOtherRevenueAmt | 0 | 504648 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258120 |
| IRS990/CYTotalExpensesAmt | 0 | 516405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 524807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65121 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29722 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39747 |
| IRS990/Desc | 0 | THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS, THEIR FAMILIES, AND THE COMMUNITY AT LARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43236 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7264 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 516405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3633 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3633 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| 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/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 | JEREMIAH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN HOSTETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONI LEEPER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLA DOWDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAD BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROY DOWDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHUCK FLINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONY ECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HELEN SHROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVE HAVERFIELD |
| 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/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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INNER GUARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 484966 |
| IRS990/GamingGrossIncomeAmt | 0 | 551772 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 52420 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 52420 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1386828 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 703667 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1718 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1718 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16197 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2157 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2157 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 481733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 725994 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 686249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1167982 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE BENEFITS TO OUR MEMBERSHIP AND CHARITABLE BENEFITS TO OUR COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1155381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1163783 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66806 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 66806 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326612 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 326612 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1112145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1156519 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77721 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77721 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18134 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8698 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40396 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FACILITY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ATM REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73878 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36722 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 73878 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 630 |
| IRS990/OtherRevenueTotalAmt | 0 | 111230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 235364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235364 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22756 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE MIZER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 129332 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 76560 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1182 |
| IRS990/PYOtherExpensesAmt | 0 | 251133 |
| IRS990/PYOtherRevenueAmt | 0 | 432415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274795 |
| IRS990/PYTotalExpensesAmt | 0 | 602488 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 562929 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8402 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43236 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7264 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 414219 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 245214 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 659433 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 170578 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 222142 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 392720 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100285 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14377 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15544 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -7662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 32153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 686249 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40396 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 429400 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 429400 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 484966 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 551772 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 551772 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 66806 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 55566 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 55566 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | S MENEPACE C BEANS S SEABROOK |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | HANDLERS OF CASH - MAKE DEPOSITS AND WRITE CHECKS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DAN HOSTETLER |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1180 UNION AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | NEW PHILADELPHIA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 44663 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COMMUNITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | COMMUNITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | COMMUNITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | COMMUNITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FRIENDS OF THE HOMELESS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | DOVERPHILA FOOD PANTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | COMMUNITY HOSPICE OF TUSC COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | RAINBOW CONNECTION |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 211 EAST HIGH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 95 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 176 COMMERCIAL AVE SW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 119 3RD ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DOVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NEW PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | NEW PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 44663 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 44622 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 44663 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 44663 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS ONLY ONE CLASS OF MEMBER. ALL MEMBERS HOLD THE RIGHT TO VOTE AT THE MEMBER MEETINGS. EACH MEMBER IS ENTITLED TO ONE VOTE. NEW MEMBERS ARE VOTED ON AT MEMBER MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS NOMINATE INDIVIDUALS AS NEW MEMBER CANDIDATES. CANDIDATES ARE REVIEWED AND SUBMITTED TO THE MEMBERSHIP FOR A VOTE TO ELECT NEW MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERSHIP ELECTS A BOARD OF TRUSTEES AND OFFICERS FOR THE PURPOSE OF MAKING THE DAY TO DAY DECISIONS OF THE ORGANIZATION. THE BOARD OF TRUSTEES MEET MONTHLY. EACH BOARD MEMBER IS ENTITLED TO ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPLETED FORM 990 IS DELIVERED TO ALL MEMBERS OF THE GOVERNING BODY ONE WEEK PRIOR TO THE ORGANIZATIONS FILING. THE TREASUER REVIEWS THE DOCUMENT WITH THE GOVERNING BODY AND ANSWERS ANY QUESTIONS. THIS IS COMPLETED PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE STATUTES OF THE NATIONAL ORGANIZATION STATE THAT NO MEMBER OF THE BOARD OF TRUSTEES SHALL HAVE AN INTEREST DIRECTLY OR INDIRECTLY IN ANY PURCHASE. IT IS FURTHER STATED THAT NO LODGE OFFICER SHALL SIMULTANEIOUSLY OCCUPY ANOTHER POSITION IN THE LODGE, WHETHER AS A PAID EMPLOYEE OR OTHERWISE, WHEN THE RELATIONSHIP BETWEEN THE LODGE OFFICE HELD AND THE OTHER POSITION OCCUPIED IS SUCH AS TO GIVE RISE TO AN APPARENT, POTENTIAL, OR ACTUAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND RECORDS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.