Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-0761849
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,758,907
Up $41,895 (+2.4%) from 2013
Net Assets
Up$1,691,106
Up $41,918 (+2.5%) from 2013
Liabilities
Down$67,801
Down $23 (-0.0%) from 2013
Revenue
Up$153,018
Up $49,084 (+47%) from 2013
Expenses
Down$111,100
Down $14,118 (-11%) from 2013
Net Income
Up$41,918
Up $63,202 (+297%) from 2013
Fraternal organization based on brotherhood relief and truth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,649,188 | $1,691,106 | ▲ $41,918 |
| Land, Buildings, and Equipment, Net | $1,511,324 | $1,511,324 | → $0 |
| Savings and Temporary Cash Investments | $194,899 | $229,524 | ▲ $34,625 |
| Cash and Non-Interest-Bearing Accounts | $10,789 | $18,059 | ▲ $7,270 |
| Total Assets | $1,717,012 | $1,758,907 | ▲ $41,895 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $67,285 | $67,285 | → $0 |
| Other Liabilities | $539 | $516 | ▼ $23 |
| Total Liabilities | $67,824 | $67,801 | ▼ $23 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,649,188 | $1,691,106 | ▲ $41,918 |
| Total Liabilities and Net Assets / Fund Balance | $1,717,012 | $1,758,907 | ▲ $41,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,511,324 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Adrian L Eure | Secretary | PT | $3,000 | $3,000 |
| Name | Title |
|---|---|
| James E Lassiter | Trustee - Chairman |
| Clifford a Parker | Trustee |
| George a Hollingsworth Iii | Trustee |
| John R Tiller | Trustee |
| Patrick C Murphrey | Trustee |
| Paul E Lubic Jr | Assistant Secretary |
| Gerald L Frey | Master 15-18 |
| Danny O Belott | Master 19-30 |
| E Keith Winder | Master 31-32 |
| Harris T Luscomb Iii | Master 4-14 |
| Joseph D Myers | Master Knights of St Andrew |
| Gerald E Burks | Treasurer |
| Jack L Smith | Valley Representative |
| Line Item | Amount |
|---|---|
| Other Expenses | $93,097 |
| Grants and Similar Amounts Paid | $14,509 |
| Salaries, Compensation, and Employee Benefits | $3,494 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $43,473 | - | - | $43,473 |
| Grants to Domestic Orgs | $12,509 | - | - | $12,509 |
| Insurance | $11,549 | - | - | $11,549 |
| Office Expenses | $3,845 | - | - | $3,845 |
| Current Officers, Directors, Trustees, and Key Employees | $3,000 | - | - | $3,000 |
| Conferences and Meetings | $2,999 | - | - | $2,999 |
| Other Expenses | $2,666 | - | - | $2,666 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| All Other Expenses | $734 | - | - | $734 |
| Fees for Services Accounting | $530 | - | - | $530 |
| Payroll Taxes | $494 | - | - | $494 |
| Information Technology | $160 | - | - | $160 |
| Total Functional Expenses | $111,100 | $0 | $0 | $111,100 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tidewater Scottish Rite Found | Norfolk, VA | 501c3 | Donation to the Childhood Learning Clini | $12,259 |
| Old Dominion Univ Nsslha | Norfolk, VA | - | Donation | $100 |
| Peninsula Shrine Club | Hampton, VA | 501c10 | Donation | $100 |
| Intl Order Rainbow for Girls | Ashburn, VA | 501c10 | Donaation | $50 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $516 |
“All of the members have the right to vote on the election of additional members.”
“All members vote on approving the governing body's decisions.”
“The secretary and treasurer review the form 990 before it is filed.”
“The tax return is not available for inspection to the general public.”
“The governing documents are not available to the general public.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION BASED ON BROTHERHOOD RELIEF AND TRUTH. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 734 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 734 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADRIAN L EURE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7578263687 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1532 TODDS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 236662947 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2999 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2999 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1082 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 103537 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14509 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2795 |
| IRS990/CYOtherExpensesAmt | 0 | 93097 |
| IRS990/CYOtherRevenueAmt | 0 | 23359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23327 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3494 |
| IRS990/CYTotalExpensesAmt | 0 | 111100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 153018 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE COMMUNITY RELATIONS PROGRAM LENDS HANDICAP AND HOSPITAL EQUIPMENT TO ANYONE IN THE COMMUNITY WHO IS IN NEED OF THIS ASSISTANCE. WE MAINTAIN, REPAIR, DELIVER AND PICK UP THIS EQUIPMENT FOR THE RECIPIENTS.WE SUPPORT THE CHILDHOOD LEARNING DISABILITY CLINIC AT OLD DOMINION UNIVERSITY THROUGH DONATIONS TO HELP FUND THEIR PROGRAMS AND THE RECEIPTS FROM OUR GOLF MATCH ARE DONATED TO THE CLINIC ALSO. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 111100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 530 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/PersonNm | 0 | JACK L SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES E LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLIFFORD A PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE A HOLLINGSWORTH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN R TILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK C MURPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADRIAN L EURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERALD E BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL E LUBIC JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARRIS T LUSCOMB III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERALD L FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANNY O BELOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | E KEITH WINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH D MYERS |
| 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 | 3000 |
| 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 | 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/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/TitleTxt | 0 | VALLEY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE - CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MASTER 4-14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MASTER 15-18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MASTER 19-30 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MASTER 31-32 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MASTER KNIGHTS OF ST ANDREW |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 577 |
| IRS990/GovernmentGrantsAmt | 0 | 43342 |
| IRS990/GrantAmt | 0 | 14509 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12509 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12509 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 170074 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38219 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 577 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 160 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11549 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2795 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2795 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1511324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1511324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1511324 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15974 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 47715 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION BASED ON BROTHERHOOD RELIEF AND TRUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1649188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1691106 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1114 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1114 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22245 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22245 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43473 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43473 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3845 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSMNTS & FEES-SUPREME COUNC |
| IRS990/OtherExpensesGrp/Desc | 1 | MAILING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & FOOD - KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8885 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2666 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 539 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 516 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 494 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ADRIAN L EURE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF TOURNAMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KITCHEN RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 500 |
| IRS990/PYContributionsGrantsAmt | 0 | 64949 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6536 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8373 |
| IRS990/PYOtherExpensesAmt | 0 | 114650 |
| IRS990/PYOtherRevenueAmt | 0 | 9648 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20964 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3532 |
| IRS990/PYTotalExpensesAmt | 0 | 125218 |
| IRS990/PYTotalRevenueAmt | 0 | 103934 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41918 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 12480 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22245 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 153018 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1649188 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1691106 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 194899 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 287454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39522 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 259686 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 27768 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 103537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 287454 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 326976 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1511324 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1511324 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1511324 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 516 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12259 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 100 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C10 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C10 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION TO THE CHILDHOOD LEARNING CLINI |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONAATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TIDEWATER SCOTTISH RITE FOUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | INTL ORDER RAINBOW FOR GIRLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | PENINSULA SHRINE CLUB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | OLD DOMINION UNIV NSSLHA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 541916128 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 9407 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 20748 DEWBERRY COURT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1532 TODDS LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 5115 HAMPTON BOULEVARD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NORFOLK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ASHBURN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | HAMPTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | NORFOLK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 23505 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 20147 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 236662947 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 23529 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OF THE MEMBERS HAVE THE RIGHT TO VOTE ON THE ELECTION OF ADDITIONAL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS VOTE ON APPROVING THE GOVERNING BODY'S DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SECRETARY AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAX RETURN IS NOT AVAILABLE FOR INSPECTION TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WARWICK MASONIC LODGE NO 336 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SCOTTISH RITE SUPREME COUNCIL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 542034531 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MASONIC LODGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PARENT ORGANIZATION |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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