Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-6014583
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$310,757
Up $30,029 (+11%) from 2020
Net Assets
Up$286,155
Up $6,438 (+2.3%) from 2020
Liabilities
Up$24,602
Up $23,591 (+2333%) from 2020
Revenue
Down$123,108
Down $158,186 (-56%) from 2020
Expenses
Down$116,670
Down $42,360 (-27%) from 2020
Net Income
Down$6,438
Down $115,826 (-95%) from 2020
Fraternal organization of catholic men and women (age 18 years and older) dedicated to assisting persons that are intellectually and developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $163,132 | $189,435 | ▲ $26,303 |
| Savings and Temporary Cash Investments | $101,929 | $102,308 | ▲ $379 |
| Inventories for Sale or Use | $9,931 | $8,893 | ▼ $1,038 |
| Prepaid Expenses and Deferred Charges | $3,285 | $6,070 | ▲ $2,785 |
| Land, Buildings, and Equipment, Net | $2,451 | $3,827 | ▲ $1,376 |
| Accounts Receivable | $0 | $224 | ▲ $224 |
| Total Assets | $280,728 | $310,757 | ▲ $30,029 |
| Liabilities | |||
| Deferred Revenue | $0 | $24,400 | ▲ $24,400 |
| Accounts Payable and Accrued Expenses | $1,011 | $202 | ▼ $809 |
| Total Liabilities | $1,011 | $24,602 | ▲ $23,591 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $279,717 | $286,155 | ▲ $6,438 |
| Total Net Assets Fund Balance | $279,717 | $286,155 | ▲ $6,438 |
| Total Liabilities and Net Assets / Fund Balance | $280,728 | $310,757 | ▲ $30,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,827 | $19,639 | $23,466 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Betty Dewey | Supreme Chamberlain | PT | $14,025 | $14,025 |
| Name | Title |
|---|---|
| Donald a Sauviac Jr | Supreme Advocate |
| Martin J Gillespie | Supreme Chaplain |
| Joe B Cortinaz | Supreme Commander |
| Jim Rigby | Supreme Scribe |
| Clifton Dake | Vice Supreme Commander |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $70,709 |
| Other Expenses | $45,961 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,280 | $0 | $0 | $65,280 |
| Office Expenses | $0 | $10,065 | $0 | $10,065 |
| Insurance | $8,370 | $0 | $0 | $8,370 |
| Fees for Services Accounting | $0 | $6,700 | $0 | $6,700 |
| Payroll Taxes | $5,429 | $0 | $0 | $5,429 |
| Advertising | $2,915 | $0 | $0 | $2,915 |
| Other Expenses | $2,358 | $0 | $0 | $2,358 |
| All Other Expenses | $1,622 | $0 | $0 | $1,622 |
| Fees for Services Other | $0 | $993 | $0 | $993 |
| Depreciation Depletion | $979 | $0 | $0 | $979 |
| Travel | $819 | $0 | $0 | $819 |
| Conferences and Meetings | $200 | $0 | $0 | $200 |
| Total Functional Expenses | $98,912 | $17,758 | $0 | $116,670 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $36,536 |
| Gaming Direct Expenses | $18,089 |
| Professional Fundraising Fees | $0 |
“Election of members and their rights the council of viziers are made up of members of the organization in which they have the voting power to elect members of the council of viziers.”
“Decisions subject to approval of members of the council of viziers are made up of members of the organization and therefore the decisions of the council of viziers are approved by the members.”
“Organization's process to review form 990 a copy of the form 990 is presented to the council of viziers and discussed before the form 990 is filed.”
“Governing documents disclosure explanation the organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request only.”
“The organization adopted the recommendations of the financial accounting standards board (fasb) in its accounting standards codification (asc) for accounting of uncertainty in income taxes without any material effect to the financial statements. These recommendations clarify the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. They also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. Management believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2021.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1011 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 202 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 224 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION OF CATHOLIC MEN AND WOMEN (AGE 18 YEARS AND OLDER) DEDICATED TO ASSISTING PERSONS THAT ARE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2915 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2915 |
| IRS990/AllOtherContributionsAmt | 0 | 2035 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1622 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOE B CORTINAZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102420660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4200 LEEDS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3619 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 380 |
| IRS990/CYOtherExpensesAmt | 0 | 45961 |
| IRS990/CYOtherRevenueAmt | 0 | 19565 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70709 |
| IRS990/CYTotalExpensesAmt | 0 | 116670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 123108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 979 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 979 |
| IRS990/Desc | 0 | INCOME GENERATED FROM MEMBERS AND OPERATING EXPENSES NEEDED TO PROVIDE SERVICES TO MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 98912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 993 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 993 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/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/PersonNm | 0 | JOE B CORTINAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLIFTON DAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM RIGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD A SAUVIAC JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTIN J GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 14025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | SUPREME COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE SUPREME COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SUPREME SCRIBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SUPREME CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SUPREME ADVOCATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUPREME CHAPLAIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 18089 |
| IRS990/GamingGrossIncomeAmt | 0 | 36536 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 144816 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8370 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9931 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8893 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 380 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23466 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 71128 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION OF CATHOLIC MEN AND WOMEN (AGE 18 YEARS AND OLDER) DEDICATED TO ASSISTING PERSONS THAT ARE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 279717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 286155 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 18447 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 18447 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1118 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1118 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 279717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 286155 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10065 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10065 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAGAZINE |
| IRS990/OtherExpensesGrp/Desc | 2 | INTEREST EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3520 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2358 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65280 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5429 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3285 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6070 |
| IRS990/PrincipalOfficerNm | 0 | JOE B CORTINAZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 222418 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1930 |
| IRS990/PYOtherExpensesAmt | 0 | 90989 |
| IRS990/PYOtherRevenueAmt | 0 | 24946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122264 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68041 |
| IRS990/PYTotalExpensesAmt | 0 | 159030 |
| IRS990/PYTotalRevenueAmt | 0 | 281294 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6438 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 71128 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101929 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102308 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3827 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19639 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23466 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADOPTED THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) IN ITS ACCOUNTING STANDARDS CODIFICATION (ASC) FOR ACCOUNTING OF UNCERTAINTY IN INCOME TAXES WITHOUT ANY MATERIAL EFFECT TO THE FINANCIAL STATEMENTS. THESE RECOMMENDATIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THEY ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3827 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 12940 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 12940 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 18089 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 36536 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 36536 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 18447 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 5149 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 5149 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | BETTY DEWEY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERVIEW OF ALL TASKS REQUIRED |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BETTY DEWEY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4200 LEEDS AVENUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BALTIMORE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 21229 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MD |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS THE COUNCIL OF VIZIERS ARE MADE UP OF MEMBERS OF THE ORGANIZATION IN WHICH THEY HAVE THE VOTING POWER TO ELECT MEMBERS OF THE COUNCIL OF VIZIERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS OF THE COUNCIL OF VIZIERS ARE MADE UP OF MEMBERS OF THE ORGANIZATION AND THEREFORE THE DECISIONS OF THE COUNCIL OF VIZIERS ARE APPROVED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE FORM 990 IS PRESENTED TO THE COUNCIL OF VIZIERS AND DISCUSSED BEFORE THE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 280728 |
| IRS990/TotalAssetsEOYAmt | 0 | 310757 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 280728 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 310757 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 73163 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17758 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 98912 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 116670 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1011 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24602 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1011 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24602 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 279717 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 286155 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 98912 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14025 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19945 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 123108 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 280728 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 310757 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 819 |
| IRS990/TravelGrp/TotalAmt | 0 | 819 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4200 LEEDS AVENUE |
| IRS990/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21229 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.orderalhambra.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE B CORTINAZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPREME COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4102420660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORDER OF THE ALHAMBRAINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORDE |
| ReturnHeader/Filer/EIN | 0 | 526014583 |
| ReturnHeader/Filer/PhoneNum | 0 | 4102420660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4200 LEEDS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALTIMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON DAVIS & ASSOCIATES CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1406 B SOUTH CRAIN HWY STE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLEN BURNIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21061 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4107662645 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael C Davis CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-25T10:15:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CORTINAZ |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.