Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-1705737
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$166,690
Down $12,239 (-6.8%) from 2011
Net Assets
Down-$614,269
Down $81,382 (-15%) from 2011
Liabilities
Up$780,959
Up $69,143 (+9.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$106,896
Up $8,897 (+9.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Assist disabled children support the local community practice promote charity, justice, brotherly love fidelity. Quicken the spirit of american patriotism.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2688 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1898 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST DISABLED CHILDREN & SUPPORT THE LOCAL COMMUNITY PRACTICE AND PROMOTE CHARITY JUSTICE BROTHERLY LOVE AND FIDELITY QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/ProgramServices | 0 | 1605 |
| IRS990/Advertising/Total | 0 | 1605 |
| IRS990/AllOtherContributions | 0 | 935 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21243 |
| IRS990/AllOtherExpenses/Total | 0 | 21243 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8221 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61468 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1500 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3230 |
| IRS990/ConferencesMeetings/Total | 0 | 3230 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 935 |
| IRS990/CostOfGoodsSold | 0 | 20601 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 9963 |
| IRS990/DeferredRevenue/EOY | 0 | 12646 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5265 |
| IRS990/DepreciationDepletion/Total | 0 | 5265 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | MAINTAIN LODGE AND MEMBERSHIP TO PROVIDE SUPPORT TO DISABLED CHILDREN AND THE LOCAL COMMUNITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 92693 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4114 |
| IRS990/FeesForServicesLegal/Total | 0 | 4114 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | COLIN WESNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN MAYVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOROTHY HADDRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMY MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRIS FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DARIN LAMPHIER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DON ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOANN PIOLETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | M ALAN LAMPHIER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARIE CAUMARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SANDY CATONESE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TERRY MURPHY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 826 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | ESQUIRE |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAPLAIN |
| IRS990/Form990PartVIISectionA/Title | 8 | INNER GUARD |
| IRS990/Form990PartVIISectionA/Title | 9 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 10 | TILER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXALTED RULER |
| IRS990/Form990PartVIISectionA/Title | 12 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | LOYAL KNIGHT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 214 |
| IRS990/GrossReceipts | 0 | 64071 |
| IRS990/GrossSalesOfInventory | 0 | 34623 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6685 |
| IRS990/Insurance/Total | 0 | 6685 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3675 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1640 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 171 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 171 |
| IRS990/InvestmentIncomePriorYear | 0 | 2389 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 171 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 281366 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 373911 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 47647 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 92545 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ASSIST DISABLED CHILDREN & SUPPORT THE LOCAL COMMUNITY PRACTICE AND PROMOTE CHARITY JUSTICE BROTHERLY LOV |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4050 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 71171 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRIS FERGUSON |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -532887 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -614269 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 214 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 214 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 14022 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 14022 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1125 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 34430 |
| IRS990/Occupancy/Total | 0 | 34430 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1906 |
| IRS990/OfficeExpenses/Total | 0 | 1906 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 116831 |
| IRS990/OtherExpensesCurrentYear | 0 | 89054 |
| IRS990/OtherExpenses/Description | 0 | PER CAPITA DUES |
| IRS990/OtherExpenses/Description | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpenses/ProgramServices | 0 | 4092 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5896 |
| IRS990/OtherExpenses/ProgramServices | 2 | 588 |
| IRS990/OtherExpenses/Total | 0 | 4092 |
| IRS990/OtherExpenses/Total | 1 | 5896 |
| IRS990/OtherExpenses/Total | 2 | 588 |
| IRS990/OtherLiabilities/BOY | 0 | 695115 |
| IRS990/OtherLiabilities/EOY | 0 | 695244 |
| IRS990/OtherRevenueCurrentYear | 0 | 14236 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7326 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6933 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14259 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1263 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 820 |
| IRS990/PayrollTaxes/Total | 0 | 2083 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10717 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11037 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 28128 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | HALL RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23059 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15373 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12275 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15373 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12275 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -17956 |
| IRS990/ReconcilationRevenueExpenses | 0 | -63426 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -532887 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -614269 |
| IRS990/RevenuesLessExpensesCY | 0 | -63426 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -102386 |
| IRS990/SalariesEtcCurrentYear | 0 | 17842 |
| IRS990/SalariesEtcPriorYear | 0 | 11003 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 108669 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 718 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 782 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1500 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 41976 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 142473 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 184449 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 49851 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 138111 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 187962 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 695115 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 129 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE-TEMPLE ASSOC |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RESTRICTED FUNDS-NORTH OAKLAND |
| IRS990ScheduleD/TotalOfAmounts | 0 | 695244 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 92545 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPIES OF RETURNS WERE GIVEN TO APPROPRIATE OFFICERS FOR REVIEW AND CONSENT TO FILE WITH THE NECESSARY TAXING AUTHORITIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VIA WEBSITE AND UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BPOE NORTH OAKLAND ELKS LODGE 2716 MERGED WITH BPOE ROCHESTER ELKS LODGE 2225 ON 33112 ALL OF THE FOLLOWING ASSETS LIABILITIES & EQUITY WERE TRANSFERED TO ROCHESTER ELKS LODGE 2225 CASH IN BANK 3213 INVENTORY 964 LAND 50000 BUILDINGS 119411 EQUIPMENT 18551 ACCUM DEPR 138111 ACCRUED SALES TAX 14 RESTRICTED FUNDS 129 UNEARNED DUES 4621 MORTGAGE PAYABLE 67221 NET EQUITY 17956 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 80333 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ROCHESTER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 48308 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 381962343 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C2 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ROCHESTER TEMPLE ASSOCIATION I |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PURPOSE OF HOLDING TITLE TO REAL ESTATE |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 80333 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCHESTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48308 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ELKS LODGE CONTROLLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2486514840 |
| IRS990/TotalAssets/BOY | 0 | 178929 |
| IRS990/TotalAssetsBOY | 0 | 178929 |
| IRS990/TotalAssets/EOY | 0 | 166690 |
| IRS990/TotalAssetsEOY | 0 | 166690 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 935 |
| IRS990/TotalExpensesCurrentYear | 0 | 106896 |
| IRS990/TotalExpensesPriorYear | 0 | 127834 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 14203 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 92693 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 106896 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 711816 |
| IRS990/TotalLiabilitiesBOY | 0 | 711816 |
| IRS990/TotalLiabilities/EOY | 0 | 780959 |
| IRS990/TotalLiabilitiesEOY | 0 | 780959 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 178929 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 166690 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -532887 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -614269 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 480 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 480 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 92693 |
| IRS990/TotalProgramServiceRevenue | 0 | 28128 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 826 |
| IRS990/TotalRevenueCurrentYear | 0 | 43470 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 171 |
| IRS990/TotalRevenuePriorYear | 0 | 25448 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 42364 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 43470 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1966 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.