Civic Intelligence

Naval Lodge Buildinginc

EIN 52-1927384 • 501(c)2 • Washington, DC

Profile

The naval lodge building, inc provides income to the masonic lodge #4 of the district of columbia to further their charitable activities. And to provide a meeting place for other masonic orders

330 Pennsylvania Avenue SEWashington, DC 20003

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

4.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

53%

Higher net margin than 72% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$3,750

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

12%

Faster asset growth than 89% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,255,660

Up $138,026 (+12%) from 2023

Liabilities

Up

$879,643

Up $92,132 (+12%) from 2023

Net Assets

Up

$376,017

Up $45,894 (+14%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Down

$195,217

Down $40,209 (-17%) from 2023

Expenses

Up

$91,211

Up $14,089 (+18%) from 2023

Net Income

Down

$104,006

Down $54,298 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,058,355Liabilities 2010: $1,127,787Net Assets 2010: -$69,4322010Assets 2011: $1,058,042Liabilities 2011: $1,115,831Net Assets 2011: -$57,7892011Assets 2012: $1,056,808Liabilities 2012: $1,089,732Net Assets 2012: -$32,9242012Assets 2013: $1,076,793Liabilities 2013: $1,066,192Net Assets 2013: $10,6012013Assets 2014: $918,853Liabilities 2014: $1,044,152Net Assets 2014: -$125,2992014Assets 2015: $965,121Liabilities 2015: $1,033,845Net Assets 2015: -$68,7242015Assets 2016: $883,264Liabilities 2016: $992,695Net Assets 2016: -$109,4312016Assets 2017: $980,059Liabilities 2017: $1,089,817Net Assets 2017: -$109,7582017Assets 2018: $850,977Liabilities 2018: $942,133Net Assets 2018: -$91,1562018Assets 2019: $1,033,119Liabilities 2019: $1,095,056Net Assets 2019: -$61,9372019Assets 2020: $927,051Liabilities 2020: $935,533Net Assets 2020: -$8,4822020Assets 2021: $1,016,635Liabilities 2021: $869,496Net Assets 2021: $147,1392021Assets 2022: $1,059,751Liabilities 2022: $833,539Net Assets 2022: $226,2122022Assets 2023: $1,117,634Liabilities 2023: $787,511Net Assets 2023: $330,1232023Assets 2024: $1,255,660Liabilities 2024: $879,643Net Assets 2024: $376,0172024

Highlighted filing

2024

Assets$1,255,660
Liabilities$879,643
Net Assets$376,017
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $257,460Expenses 2010: $221,841Net Income 2010: $35,6192010Revenue 2011: $49,276Expenses 2011: $6,000Net Income 2011: $43,2762011Revenue 2012: $55,124Expenses 2012: $8,750Net Income 2012: $46,3742012Revenue 2013: $73,119Expenses 2013: $10,125Net Income 2013: $62,9942013Revenue 2014: -$107,200Expenses 2014: $10,500Net Income 2014: -$117,7002014Revenue 2015: $64,000Expenses 2015: $10,500Net Income 2015: $53,5002015Revenue 2016: -$22,657Expenses 2016: $10,500Net Income 2016: -$33,1572016Revenue 2017: $56,783Expenses 2017: $12,475Net Income 2017: $44,3082017Revenue 2018: $47,454Expenses 2018: $4,875Net Income 2018: $42,5792018Revenue 2019: $220,282Expenses 2019: $65,040Net Income 2019: $155,2422019Revenue 2020: $219,313Expenses 2020: $66,131Net Income 2020: $153,1822020Revenue 2021: $270,204Expenses 2021: $63,747Net Income 2021: $206,4572021Revenue 2022: $214,004Expenses 2022: $73,096Net Income 2022: $140,9082022Revenue 2023: $235,426Expenses 2023: $77,122Net Income 2023: $158,3042023Revenue 2024: $195,217Expenses 2024: $91,211Net Income 2024: $104,0062024

Highlighted filing

2024

Revenue$195,217
Expenses$91,211
Net Income$104,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,255,660
Liabilities
$879,643
Net assets
$376,017
Revenue
$195,217
Expenses
$91,211
Net income
$104,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.88$0.38$0.20$0.09$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.79$0.33$0.24$0.08$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.83$0.23$0.21$0.07$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.87$0.15$0.27$0.06$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.94$0.01$0.22$0.07$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.10$0.06$0.22$0.07$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.94$0.09$0.05$0.00$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.09$0.11$0.06$0.01$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.99$0.11$0.02$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$1.03$0.07$0.06$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.04$0.13$0.11$0.01$0.12
2013Summary only. Only limited summary data is available for this year.$1.08$1.07$0.01$0.07$0.01$0.06
2012Summary only. Only limited summary data is available for this year.$1.06$1.09$0.03$0.06$0.01$0.05
2011Summary only. Only limited summary data is available for this year.$1.06$1.12$0.06$0.05$0.01$0.04
2010Summary only. Only limited summary data is available for this year.$1.06$1.13$0.07$0.26$0.22$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$479,495
Mission and Program Overview

Mission

The naval lodge building, inc provides income to the masonic lodge #4 of the district of columbia to further their charitable activities. And to provide a meeting place for other masonic orders

The naval lodge building, inc provides income to the masonic lodge #4 of the district of columbia to further their charitable activities, and to provide a meeting place for other masonic orders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$696,283$1,001,068▲ $304,785
Cap Stk Tr Prin Current Funds$720,000$720,000→ $0
Cash and Non-Interest-Bearing Accounts$109,482$134,599▲ $25,117
Savings and Temporary Cash Investments$180,670$81,532▼ $99,138
Accounts Receivable$5,228$30,335▲ $25,107
Prepaid Expenses and Deferred Charges$123,201$5,600▼ $117,601
Intangible Assets$2,766$2,521▼ $245
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-389,877$-343,983▲ $45,894
Total Assets$1,117,634$1,255,660▲ $138,026
Other Assets Total$4$5▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$547,554$517,495▼ $30,059
Other Liabilities$236,886$236,886→ $0
Deferred Revenue-$123,675-
Accounts Payable and Accrued Expenses$3,071$1,587▼ $1,484
Total Liabilities$787,511$879,643▲ $92,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,123$376,017▲ $45,894
Total Liabilities and Net Assets / Fund Balance$1,117,634$1,255,660▲ $138,026

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$589,616$483,751$1,073,367
Buildings$221,182$527,325$748,507
Land$183,024-$183,024
Other Land Buildings$5,164$84,847$90,011
Equipment$2,082$37,838$39,920
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
James P ThompsonFormer Treasurer$3,750$3,750
Rosario TorresTreasurer$3,750$3,750
Chad KirkFormer Trustee$1,875$1,875
Peter MottTrustee$1,875$1,875

Board Members and Trustees

NameTitle
Isaiah AkinPresident
Michael SinacoreTrustee
Dan MattauschSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,337
Investment Income
$0
Other Revenue
$179,880
Change in Net Assets
$104,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,851
Salaries, Compensation, and Employee Benefits$20,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$27,715
Other Salaries and Wages---$16,006
Insurance---$15,157
Interest---$11,506
Depreciation Depletion---$7,030
Fees for Services Accounting---$4,283
Current Officers, Directors, Trustees, and Key Employees---$2,925
Conferences and Meetings---$1,500
Payroll Taxes---$1,429
Other Expenses---$281
All Other Expenses---$276
Office Expenses---$8
Total Functional Expenses$0$0$0$91,211
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Naval Lodge$212,223
Security Deposits$24,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“REVIEW BY TRUSTEES”

Form 990, Part VI, Section B, Line 12C

“Trustees meet to review all agreements”

Form 990, Part VI, Section B, Line 15A

“REVIEW BY TRUSTEES”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for inspection by the public at the corporation's office by advance written request to the treasurer at the corporation's mailing address.”

Filing and Contact Details

Filer

Filer Name
Naval Lodge Building Inc
EIN
52-1927384
Phone
2025463084
Address
330 PENNSYLVANIA AVENUE SE, WASHINGTON, DC 20003

Signing Officer

Name
Isaiah Akin
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
2
Employees
5

Preparer

Firm
Charles Daly Accountant
Address
101 Heritage Blvd, Milton, DE 19968
Preparer
Charles F Daly
Phone
6178526336
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Lodge miscellaneous = -$1119”

Form 990, Part XI, Line 9

“Lodge support-other = -$22400”

Form 990, Part XI, Line 9

“MISCELLANEOUS = -$178”

Form 990, Part XI, Line 9

“PENALTIES = -$25”

Form 990, Part XI, Line 9

“Unrelated business tax = -$34390”

Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ConservationEasementsInd0false
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IRS990/CYInvestmentIncomeAmt00
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IRS990/CYRevenuesLessExpensesAmt0104006
IRS990/CYSalariesCompEmpBnftPaidAmt020360
IRS990/CYTotalExpensesAmt091211
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IRS990/CYTotalRevenueAmt0195217
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeferredRevenueGrp/EOYAmt0123675
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IRS990/DepreciationDepletionGrp/TotalAmt07030
IRS990/Desc0TO HOLD TITLE TO PROPERTY & MAINTAIN & REHAB BUILDING FOR BENEFIT OF MASONIC LODGE. MAINTAIN FACILITY FOR VARIOUS MASONIC ORDERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/MissionDesc0THE NAVAL LODGE BUILDING, INC PROVIDES INCOME TO THE MASONIC LODGE #4 OF THE DISTRICT OF COLUMBIA TO FURTHER THEIR CHARITABLE ACTIVITIES, AND TO PROVIDE A MEETING PLACE FOR OTHER MASONIC ORDERS.
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IRS990/NetAssetsOrFundBalancesBOYAmt0330123
IRS990/NetAssetsOrFundBalancesEOYAmt0376017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0178023
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0178023
IRS990/NetUnrelatedBusTxblIncmAmt0100563
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt027715
IRS990/OfficeExpensesGrp/TotalAmt08
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04
IRS990/OtherAssetsTotalGrp/EOYAmt05
IRS990/OtherChangesInNetAssetsAmt0-58112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PAYROLL FEE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF MEETINGS
IRS990/OtherExpensesGrp/TotalAmt02021
IRS990/OtherExpensesGrp/TotalAmt1641
IRS990/OtherExpensesGrp/TotalAmt2433
IRS990/OtherExpensesGrp/TotalAmt3281
IRS990/OtherLiabilitiesGrp/BOYAmt0236886
IRS990/OtherLiabilitiesGrp/EOYAmt0236886
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01857
IRS990/OtherRevenueTotalAmt01857
IRS990/OtherSalariesAndWagesGrp/TotalAmt016006
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt01429
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05600
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0LODGE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0178023
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-389877
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-343983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0748507
IRS990ScheduleD/EquipmentGrp/BookValueAmt02082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039920
IRS990ScheduleD/LandGrp/BookValueAmt0183024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183024
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0589616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0483751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01073367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NAVAL LODGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01001068
IRS990ScheduleD/TotalLiabilityAmt0236886
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt13750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAD KIRK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES P THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt13750
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES MEET TO REVIEW ALL AGREEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC AT THE CORPORATION'S OFFICE BY ADVANCE WRITTEN REQUEST TO THE TREASURER AT THE CORPORATION'S MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LODGE MISCELLANEOUS = -$1119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LODGE SUPPORT-OTHER = -$22400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS = -$178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PENALTIES = -$25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNRELATED BUSINESS TAX = -$34390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01117634
IRS990/TotalAssetsEOYAmt01255660
IRS990/TotalAssetsGrp/BOYAmt01117634
IRS990/TotalAssetsGrp/EOYAmt01255660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt091211
IRS990/TotalGrossUBIAmt0178023
IRS990/TotalLiabilitiesBOYAmt0787511
IRS990/TotalLiabilitiesEOYAmt0879643
IRS990/TotalLiabilitiesGrp/BOYAmt0787511
IRS990/TotalLiabilitiesGrp/EOYAmt0879643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376017
IRS990/TotalProgramServiceRevenueAmt015337
IRS990/TotalReportableCompFromOrgAmt011250
IRS990/TotalRevenueGrp/ExclusionAmt01857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0178023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01117634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01255660
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 PENNSYLVANIA AVENUE SE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISAIAH AKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVAL LODGE BUILDING INC
ReturnHeader/Filer/BusinessNameControlTxt0NAVA
ReturnHeader/Filer/EIN0521927384
ReturnHeader/Filer/PhoneNum02025463084
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 PENNSYLVANIA AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles Daly Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Heritage Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019968
ReturnHeader/PreparerPersonGrp/PhoneNum06178526336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles F Daly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T08:45:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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