Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-0761849
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,744,332
Down $27,282 (-1.5%) from 2016
Net Assets
Down$1,676,531
Down $27,282 (-1.6%) from 2016
Liabilities
Flat$67,801
Flat from 2016
Revenue
Down$68,578
Down $37,015 (-35%) from 2016
Expenses
Up$95,860
Up $11,967 (+14%) from 2016
Net Income
Down-$27,282
Down $48,982 (-226%) from 2016
Fraternal organization based on brotherhood relief and truth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,703,813 | $1,676,531 | ▼ $27,282 |
| Land, Buildings, and Equipment, Net | $1,511,324 | $1,511,324 | → $0 |
| Savings and Temporary Cash Investments | $240,136 | $196,346 | ▼ $43,790 |
| Cash and Non-Interest-Bearing Accounts | $20,154 | $36,662 | ▲ $16,508 |
| Total Assets | $1,771,614 | $1,744,332 | ▼ $27,282 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $67,285 | $67,285 | → $0 |
| Other Liabilities | $516 | $516 | → $0 |
| Total Liabilities | $67,801 | $67,801 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,703,813 | $1,676,531 | ▼ $27,282 |
| Total Liabilities and Net Assets / Fund Balance | $1,771,614 | $1,744,332 | ▼ $27,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,511,324 | - | - |
| Name | Title |
|---|---|
| Page S Neale | Trustee - Chairman |
| Hilton Maney | Trustee |
| James Higgenbottom | Trustee |
| Patrick C Murphrey | Trustee |
| Steven Dowd | Assistant Secretary |
| John Rawls | Master 15-18 |
| Gerald Fry | Master 19-30 |
| Page S Neale | Master 31-32 |
| Page S Neale | Master 4-14 |
| James Gareau | Master Knights of St Andrew |
| Adrian L Eure | Secretary |
| Gerald E Burks | Treasurer |
| Jack L Smith | Valley Representative |
| Line Item | Amount |
|---|---|
| Other Expenses | $84,426 |
| Grants and Similar Amounts Paid | $7,918 |
| Salaries, Compensation, and Employee Benefits | $3,516 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $44,399 | - | - | $44,399 |
| Insurance | $8,456 | - | - | $8,456 |
| Grants to Domestic Orgs | $6,918 | - | - | $6,918 |
| Conferences and Meetings | $5,609 | - | - | $5,609 |
| Office Expenses | $3,367 | - | - | $3,367 |
| Current Officers, Directors, Trustees, and Key Employees | $3,000 | - | - | $3,000 |
| Other Expenses | $2,876 | - | - | $2,876 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Fees for Services Accounting | $560 | - | - | $560 |
| Advertising | $539 | - | - | $539 |
| Payroll Taxes | $516 | - | - | $516 |
| All Other Expenses | $403 | - | - | $403 |
| Fees for Services Other | $379 | - | - | $379 |
| Fees for Services Legal | $31 | - | - | $31 |
| Total Functional Expenses | $95,860 | $0 | $0 | $95,860 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tidewater Scottish Rite Found | Norfolk, VA | 501c3 | Donation to the Childhood Learning Clini | $6,738 |
| 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 bodys decisions.”
“The secretary and treasurer review the form 990 before it is filed.”
“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/AdvertisingGrp/ProgramServicesAmt | 0 | 539 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 539 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 403 |
| 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 | 20154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36662 |
| 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 | 5609 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5609 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3128 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7918 |
| IRS990/CYInvestmentIncomeAmt | 0 | -49242 |
| IRS990/CYOtherExpensesAmt | 0 | 84426 |
| IRS990/CYOtherRevenueAmt | 0 | 18851 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23262 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3516 |
| IRS990/CYTotalExpensesAmt | 0 | 95860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 68578 |
| 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 | 95860 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 560 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 379 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 379 |
| 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/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/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/PersonNm | 0 | JACK L SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES HIGGENBOTTOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAGE S NEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HILTON MANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK C MURPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADRIAN L EURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERALD E BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN DOWD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAGE S NEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN RAWLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERALD FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAGE S NEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES GAREAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | VALLEY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE - CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MASTER 4-14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MASTER 15-18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MASTER 19-30 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MASTER 31-32 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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/GainOrLossGrp/SecuritiesAmt | 0 | -50872 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 450 |
| IRS990/GovernmentGrantsAmt | 0 | 32738 |
| IRS990/GrantAmt | 0 | 7918 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6918 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6918 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 26365 |
| IRS990/GrossReceiptsAmt | 0 | 173916 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46490 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 450 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8456 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1630 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1630 |
| 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 77237 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24973 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 42969 |
| 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 | 1703813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1676531 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -50872 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -50872 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2666 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2666 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21517 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21517 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44399 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44399 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3367 |
| 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 & INTERNET |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2876 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 516 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 516 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 516 |
| 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 | 12860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10402 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48552 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9599 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2381 |
| IRS990/PYOtherExpensesAmt | 0 | 70776 |
| IRS990/PYOtherRevenueAmt | 0 | 23285 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3518 |
| IRS990/PYTotalExpensesAmt | 0 | 83893 |
| IRS990/PYTotalRevenueAmt | 0 | 105593 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27282 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21517 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 68578 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1703813 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1676531 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 240136 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 196346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 345750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17963 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 332124 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 345750 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 363713 |
| 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 | 6738 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION TO THE CHILDHOOD LEARNING CLINI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TIDEWATER SCOTTISH RITE FOUND |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 541916128 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 9407 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NORFOLK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 23505 |
| 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 BODYS DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SECRETARY AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 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 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 65 SAUNDERS ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1733 SIXTEENTH STREET NW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NEWPORT NEWS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 23601 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 20009 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1771614 |
| IRS990/TotalAssetsEOYAmt | 0 | 1744332 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1771614 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1744332 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 75707 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 95860 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 95860 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67801 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67801 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67801 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67801 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1703813 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1676531 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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