Civic Intelligence

Winchester Hiram Lodge #21

990 • Fiscal year 2016 • EIN 54-0452977

Dec 01, 2015 to Nov 30, 2016 • Filed on Mar 29, 2017

Organization ProfileWWW.WINCHESTERHIRAM21.ORG
P O Box 1488Winchester, VA 22604

(540) 662-0020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

73%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$1,200

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

6.8%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

135%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$959,600

Up $61,053 (+6.8%) from 2015

Net Assets

Up

$959,600

Up $78,553 (+8.9%) from 2015

Liabilities

Down

$0

Down $17,500 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$107,761

Up $61,902 (+135%) from 2015

Expenses

Up

$29,208

Up $5,228 (+22%) from 2015

Net Income

Up

$78,553

Up $56,674 (+259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $760,140Liabilities 2011: $24,980Net Assets 2011: $735,1602011Assets 2012: $795,837Liabilities 2012: $27,480Net Assets 2012: $768,3572012Assets 2013: $802,852Liabilities 2013: $23,000Net Assets 2013: $779,8522013Assets 2014: $879,668Liabilities 2014: $20,500Net Assets 2014: $859,1682014Assets 2015: $898,547Liabilities 2015: $17,500Net Assets 2015: $881,0472015Assets 2016: $959,600Liabilities 2016: $0Net Assets 2016: $959,6002016Assets 2017: $1,489,006Liabilities 2017: $0Net Assets 2017: $1,489,0062017Assets 2018: $1,618,749Liabilities 2018: $0Net Assets 2018: $1,618,7492018Assets 2019: $1,800,764Liabilities 2019: $0Net Assets 2019: $1,800,7642019Assets 2020: $1,784,652Liabilities 2020: $0Net Assets 2020: $1,784,6522020Assets 2021: $1,984,777Liabilities 2021: $0Net Assets 2021: $1,984,7772021Assets 2022: $1,879,278Liabilities 2022: $0Net Assets 2022: $1,879,2782022Assets 2023: $1,879,222Liabilities 2023: $0Net Assets 2023: $1,879,2222023Assets 2024: $1,926,524Liabilities 2024: $0Net Assets 2024: $1,926,5242024Assets 2025: $2,011,407Liabilities 2025: $0Net Assets 2025: $2,011,4072025

Highlighted filing

2016

Assets$959,600
Liabilities$0
Net Assets$959,600
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $56,514Expenses 2011: $28,259Net Income 2011: $28,2552011Revenue 2012: $58,507Expenses 2012: $25,310Net Income 2012: $33,1972012Revenue 2013: $43,105Expenses 2013: $31,610Net Income 2013: $11,4952013Revenue 2014: $104,689Expenses 2014: $25,373Net Income 2014: $79,3162014Revenue 2015: $45,859Expenses 2015: $23,980Net Income 2015: $21,8792015Revenue 2016: $107,761Expenses 2016: $29,208Net Income 2016: $78,5532016Revenue 2017: $552,927Expenses 2017: $23,521Net Income 2017: $529,4062017Revenue 2018: $158,858Expenses 2018: $29,115Net Income 2018: $129,7432018Revenue 2019: $227,253Expenses 2019: $45,238Net Income 2019: $182,0152019Revenue 2020: $37,306Expenses 2020: $53,418Net Income 2020: -$16,1122020Revenue 2021: $259,440Expenses 2021: $59,315Net Income 2021: $200,1252021Revenue 2022: $131,347Expenses 2022: $147,957Net Income 2022: -$16,6102022Revenue 2023: $60,009Expenses 2023: $97,031Net Income 2023: -$37,0222023Revenue 2024: $122,598Expenses 2024: $106,549Net Income 2024: $16,0492024Revenue 2025: $129,708Expenses 2025: $94,290Net Income 2025: $35,4182025

Highlighted filing

2016

Revenue$107,761
Expenses$29,208
Net Income$78,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$137,509
Mission and Program Overview

Mission

4 year scholarships to students entering college

SCHOLARSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$509,732$547,606▲ $37,874
Land, Buildings, and Equipment, Net$388,290$386,885▼ $1,405
Cash and Non-Interest-Bearing Accounts$525$25,109▲ $24,584
Total Assets$898,547$959,600▲ $61,053
Liabilities
Unsecured Notes Loans Payable$17,500$0▼ $17,500
Total Liabilities$17,500$0▼ $17,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$500,821$538,686▲ $37,865
Permanently Rstr Net Assets$410,169$386,884▼ $23,285
Unrestricted Net Assets$-29,943$34,030▲ $63,973
Total Net Assets Fund Balance$881,047$959,600▲ $78,553
Total Liabilities and Net Assets / Fund Balance$898,547$959,600▲ $61,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,068-$343,068
Land$30,000-$30,000
Other Land Buildings$13,817$7,259$21,076
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James W Golladay JrSecretaryPT$1,200$1,200

Board Members and Trustees

NameTitle
Charles a Bennett JrTrustee
James W Golladay JrTrustee
Larry a RennerTrustee
Ralph E SimmonsTrustee
William B Casilear JrTrustee
Larry a RennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,424
Program Service Revenue
$0
Investment Income
$65,447
Other Revenue
$25,890
Change in Net Assets
$78,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,208
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,000--$14,000
Depreciation Depletion---$1,405
All Other Expenses-$1,164-$1,164
Other Expenses-$760-$760
Total Functional Expenses$14,000$13,803$0$29,208
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“Internal audit is performed by members of organization. Form 990 is reviewed by treasurer.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public by secretary of local chapter and through the grand lodge of virginia.”

Filing and Contact Details

Filer

Filer Name
WINCHESTER HIRAM LODGE #21
EIN
54-0452977
Phone
5406620020
Address
P O BOX 1488, WINCHESTER, VA 22604

Signing Officer

Name
Larry a Renner
Title
Treasurer, Trustee
Phone
5406620020
Signed
2017-03-29

Organization Details

Principal Officer
Larry a Renner
Formed
1768
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Bruce Renner & Company Plc
Address
211 SOUTH LOUDOUN STREET, WINCHESTER, VA 22601
Preparer
Roy L Emmons Ii CPA
Phone
5407220172
Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOLARSHIPS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01164
IRS990/AllOtherExpensesGrp/TotalAmt01164
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LODGE SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum05406620020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1488
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0525
IRS990/CashNonInterestBearingGrp/EOYAmt025109
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016424
IRS990/CYGrantsAndSimilarPaidAmt014000
IRS990/CYInvestmentIncomeAmt065447
IRS990/CYOtherExpensesAmt015208
IRS990/CYOtherRevenueAmt025890
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078553
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt029208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107761
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01405
IRS990/Desc04 YEAR SCHOLARSHIPS TO STUDENTS ENTERING COLLEGE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt014000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES W GOLLADAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY A RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM B CASILEAR JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES W GOLLADAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY A RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH E SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES A BENNETT JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01768
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt036000
IRS990/GainOrLossGrp/SecuritiesAmt07846
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012617
IRS990/GrossReceiptsAmt0137509
IRS990/GrossRentsGrp/RealAmt025014
IRS990/GroupExemptionNum02328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021601
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0388290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0386885
IRS990/LandBldgEquipCostOrOtherBssAmt0394144
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04771
IRS990/LessRentalExpensesGrp/RealAmt024977
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016424
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01216
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01216
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0881047
IRS990/NetAssetsOrFundBalancesEOYAmt0959600
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043846
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRAND LODGE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3760
IRS990/OtherExpensesGrp/TotalAmt05177
IRS990/OtherExpensesGrp/TotalAmt14079
IRS990/OtherExpensesGrp/TotalAmt22623
IRS990/OtherExpensesGrp/TotalAmt3760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN MARKET VAL
IRS990/OtherRevenueMiscGrp/Desc1TEMPLE/BUILDING FUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt023428
IRS990/OtherRevenueMiscGrp/ExclusionAmt11209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11209
IRS990/OtherRevenueTotalAmt025853
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0410169
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0386884
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY A RENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014835
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt025437
IRS990/PYOtherExpensesAmt08980
IRS990/PYOtherRevenueAmt05587
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021879
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt023980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078553
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547606
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343068
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386885
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt04 YEAR SCHOLARSHIPS TO STUDENTS ENTERING COLLEGE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNAL AUDIT IS PERFORMED BY MEMBERS OF ORGANIZATION. FORM 990 IS REVIEWED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY SECRETARY OF LOCAL CHAPTER AND THROUGH THE GRAND LODGE OF VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500821
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0538686
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0898547
IRS990/TotalAssetsEOYAmt0959600
IRS990/TotalAssetsGrp/BOYAmt0898547
IRS990/TotalAssetsGrp/EOYAmt0959600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016424
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014000
IRS990/TotalFunctionalExpensesGrp/TotalAmt029208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt017500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0881047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0959600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014000
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/ExclusionAmt047454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0959600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-29943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034030
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 SOUTH WASHINGTON ST
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WINCHESTERHIRAM21.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY A RENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05406620020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINCHESTER HIRAM LODGE #21
ReturnHeader/Filer/BusinessNameControlTxt0WINC
ReturnHeader/Filer/EIN0540452977
ReturnHeader/Filer/PhoneNum05406620020
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1488
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541696970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE RENNER & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 SOUTH LOUDOUN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05407220172
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY L EMMONS II CPA
ReturnHeader/ReturnTs02017-03-29T11:35:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,600
Liabilities
$0
Net assets
$959,600
Revenue
$107,761
Expenses
$29,208
Net income
$78,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.13$0.09$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.12$0.11$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.06$0.10$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.13$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.26$0.06$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.04$0.05$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.23$0.05$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.16$0.03$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.55$0.02$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.11$0.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.05$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.10$0.03$0.08
2013Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$0.04$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.80$0.03$0.77$0.06$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.06$0.03$0.03