Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$3,369,788
Down $5,094 (-0.2%) from 2016
Net Assets
Down$3,253,332
Down $11,374 (-0.3%) from 2016
Liabilities
Up$116,456
Up $6,280 (+5.7%) from 2016
Revenue
Down$198,650
Down $20,005 (-9.1%) from 2016
Expenses
Up$213,443
Up $353 (+0.2%) from 2016
Net Income
Down-$14,793
Down $20,358 (-366%) from 2016
The lodge is a tax exempt fraternal organization which operates a facility for the use of it's members and quests.
The lodge is a tax exempt fraternal organization which operates a facility for the use of it's members and guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,875,138 | $2,875,138 | → $0 |
| Savings and Temporary Cash Investments | $317,743 | $327,557 | ▲ $9,814 |
| Cash and Non-Interest-Bearing Accounts | $152,252 | $138,698 | ▼ $13,554 |
| Inventories for Sale or Use | $28,674 | $28,347 | ▼ $327 |
| Accounts Receivable | $1,075 | $48 | ▼ $1,027 |
| Total Assets | $3,374,882 | $3,369,788 | ▼ $5,094 |
| Liabilities | |||
| Deferred Revenue | $74,208 | $73,270 | ▼ $938 |
| Accounts Payable and Accrued Expenses | $35,968 | $43,186 | ▲ $7,218 |
| Total Liabilities | $110,176 | $116,456 | ▲ $6,280 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,264,706 | $3,253,332 | ▼ $11,374 |
| Total Net Assets Fund Balance | $3,264,706 | $3,253,332 | ▼ $11,374 |
| Total Liabilities and Net Assets / Fund Balance | $3,374,882 | $3,369,788 | ▼ $5,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,317,504 | $806,246 | $3,123,750 |
| Land | $536,518 | - | $536,518 |
| Other Land Buildings | $21,116 | - | $21,116 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Craig H Craddock PERPDD | Treasurer | FT | $8,500 | $8,500 |
| Louis B Schmeltzer Jr | Secretary | FT | $8,500 | $8,500 |
| Name | Title |
|---|---|
| David Claffey | Trustee |
| John A McMickle | Trustee |
| John T Wald Sr | Trustee |
| Richard W Walker | Trustee |
| Robert Riggins | Trustee |
| Cathy Russell | Chaplain |
| Jennifer Green | Esquire |
| Mark A Walp | Exalted Ruler |
| Judy Stailey | Inner Guard |
| Carol Riggins | Leading Knight |
| Lee Patrick | Lecturing Knight |
| Patricia Boarman | Loyal Knight |
| Richard Lowman | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $194,998 |
| Salaries, Compensation, and Employee Benefits | $18,445 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $30,662 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $17,000 |
| Other Expenses | - | - | - | $13,377 |
| Fees for Services Accounting | - | - | - | $10,800 |
| Office Expenses | - | - | - | $6,720 |
| Payroll Taxes | - | - | - | $1,445 |
| Total Functional Expenses | $0 | $0 | $0 | $213,443 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $109,807 |
| Gaming Direct Expenses | $72,683 |
| Fundraising Gross Income | $14,651 |
| Fundraising Direct Expenses | $13,460 |
| Professional Fundraising Fees | $0 |
“The 990 return is reviewed by the Board of Directors before filling.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Printing 11,880. Janitorial Expense 8,280. Telephone 4,478. Supported Activities 2,743. Per Capita-State 1,942. Licenses 1,339.”
“The organization uses the hybrid method of accounting.”
“This process has not changed from the prior year.”
“Net unrealized gain on investments”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35968 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43186 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1075 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The lodge is a tax exempt fraternal organization which operates a facility for the use of it's members and guests. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30662 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Craig H Craddock |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108492690 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 433 Epping Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Annapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 497698 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6717 |
| IRS990/CYOtherExpensesAmt | 0 | 194998 |
| IRS990/CYOtherRevenueAmt | 0 | 105123 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86810 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18445 |
| IRS990/CYTotalExpensesAmt | 0 | 213443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 198650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 74208 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 73270 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Elks provide Camp Barrett for underprivileged children in the summertime. Cost.$50. The Elks provide Scholarships to needy children Cost. $7,000 |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard W Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Riggins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John T Wald Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Claffey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John A McMickle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Lowman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jennifer Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cathy Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Judy Stailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lee Patrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mark A Walp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Carol Riggins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Patricia Boarman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Louis B Schmeltzer Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Craig H Craddock PERPDD |
| 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 | 8500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 8500 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 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 | Tiler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Esquire |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Inner Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Lecturing Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13460 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14651 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 72683 |
| IRS990/GamingGrossIncomeAmt | 0 | 109807 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 782491 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17685 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 546821 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28674 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28347 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6717 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6717 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 806246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2875138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2875138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3681384 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The lodge is a tax exempt fraternal organization which operates a facility for the use of it's members and quests. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3264706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3253332 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1191 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1191 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 37124 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 37124 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49123 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49123 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17685 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17685 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3419 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6720 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilties |
| IRS990/OtherExpensesGrp/Desc | 2 | Insurance/Fld.Bonds |
| IRS990/OtherExpensesGrp/Desc | 3 | Per Capita-Grand Lodge |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61151 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58047 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13377 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1445 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Craig H Craddock |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 523000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Capital Gains |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10530 |
| IRS990/PYOtherExpensesAmt | 0 | 194615 |
| IRS990/PYOtherRevenueAmt | 0 | 116714 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91411 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18475 |
| IRS990/PYTotalExpensesAmt | 0 | 213090 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 218655 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14793 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17685 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 317743 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 327557 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2317504 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 806246 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3123750 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 536518 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 536518 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21116 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21116 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2875138 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 return is reviewed by the Board of Directors before filling. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Printing 11,880. Janitorial Expense 8,280. Telephone 4,478. Supported Activities 2,743. Per Capita-State 1,942. Licenses 1,339. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION USES THE HYBRID METHOD OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NET UNREALIZED GAIN ON INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | part XII Line 1: Other accounting method |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII Line 2C: NO CHANGE IN PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XI LINE 5: CHANGES IN NET ASSETS |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3374882 |
| IRS990/TotalAssetsEOYAmt | 0 | 3369788 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3374882 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3369788 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 213443 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110176 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 116456 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110176 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 116456 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3264706 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3253332 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 86810 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 17000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38315 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160335 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 198650 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3374882 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3369788 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3264706 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3253332 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 433 Epping Way |
| IRS990/USAddress/CityNm | 0 | Annapolis |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 26 |
| IRS990/VotingMembersIndependentCnt | 0 | 26 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Craig H Craddock |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4108492690 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BPOE #622 Annapolis Elks Lodge |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BPOE |
| ReturnHeader/Filer/EIN | 0 | 520303570 |
| ReturnHeader/Filer/PhoneNum | 0 | 4105730406 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 Pythian Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Edgewater |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 210370119 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B84BB7850A463E73272659C209C572F73F9FE03B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B84BB7850A463E73272659C209C572F73F9FE03B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.134.206.86 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:10:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lois I Sowell CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1831 Forest Drive Suite C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Annapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4102670272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-26 |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-30T11:13:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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