Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2018 • EIN 55-0273308
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$1,417,522
Down $156,264 (-9.9%) from 2017
Net Assets
Down$1,306,805
Down $154,431 (-11%) from 2017
Liabilities
Down$110,717
Down $1,833 (-1.6%) from 2017
Revenue
Down$271,560
Down $87,694 (-24%) from 2017
Expenses
Down$273,197
Down $10,146 (-3.6%) from 2017
Net Income
Down-$1,637
Down $77,548 (-102%) from 2017
Improve our members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion and dedication to promote the improvement of moral values of men in the local community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,063,221 | $915,921 | ▼ $147,300 |
| Land, Buildings, and Equipment, Net | $377,364 | $357,352 | ▼ $20,012 |
| Cash and Non-Interest-Bearing Accounts | $118,907 | $133,427 | ▲ $14,520 |
| Inventories for Sale or Use | $13,086 | $8,615 | ▼ $4,471 |
| Prepaid Expenses and Deferred Charges | $1,208 | $2,207 | ▲ $999 |
| Total Assets | $1,573,786 | $1,417,522 | ▼ $156,264 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $104,083 | $95,710 | ▼ $8,373 |
| Accounts Payable and Accrued Expenses | $4,610 | $8,588 | ▲ $3,978 |
| Other Liabilities | $3,857 | $6,419 | ▲ $2,562 |
| Total Liabilities | $112,550 | $110,717 | ▼ $1,833 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,422,725 | $1,273,009 | ▼ $149,716 |
| Temporarily Rstr Net Assets | $38,511 | $33,796 | ▼ $4,715 |
| Total Net Assets Fund Balance | $1,461,236 | $1,306,805 | ▼ $154,431 |
| Total Liabilities and Net Assets / Fund Balance | $1,573,786 | $1,417,522 | ▼ $156,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $78,491 | $1,445,024 | $1,523,515 |
| Land | $270,000 | - | $270,000 |
| Equipment | $2,948 | $249,757 | $252,705 |
| Other Land Buildings | $5,913 | $53,234 | $59,147 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Douglas Cooksey | Secretary | FT | $13,299 | $13,299 |
| Name | Title |
|---|---|
| Jack Yost | Chairman |
| Joe E Richards | Vice Chairman |
| Beattie Debord | Executive Committee |
| Conrad Collins | Executive Committee |
| Jack Mclane | Executive Committee |
| Jon M Castleberry | Executive Committee |
| Morris E Mcmillian | Executive Committee |
| Paul R Isaacs Sr | Executive Committee |
| Terry Snodgrass | Executive Committee |
| George Smith | Financial Committee |
| Morris E Mcmillian | Financial Committee |
| Sam G Kapourales | Financial Committee |
| Timothy Butler | Treasurer (jan-aug) |
| David Fletcher | Treasurer (sept-dec) |
| Line Item | Amount |
|---|---|
| Other Expenses | $205,728 |
| Salaries, Compensation, and Employee Benefits | $66,649 |
| Grants and Similar Amounts Paid | $820 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $47,245 | - | - | $47,245 |
| Other Salaries and Wages | $43,964 | - | - | $43,964 |
| Payments to Affiliates | $41,351 | - | - | $41,351 |
| Fees for Services Accounting | - | $20,965 | - | $20,965 |
| Depreciation Depletion | $20,012 | - | - | $20,012 |
| Insurance | $14,889 | - | - | $14,889 |
| Current Officers, Directors, Trustees, and Key Employees | $2,660 | $10,639 | - | $13,299 |
| Office Expenses | $4,954 | $7,880 | - | $12,834 |
| Conferences and Meetings | $12,038 | - | - | $12,038 |
| Fees for Service Investment Mgmnt Fees | $6,832 | - | - | $6,832 |
| Payroll Taxes | $4,448 | $1,026 | - | $5,474 |
| Other Employee Benefits | $3,912 | - | - | $3,912 |
| Travel | $2,600 | - | - | $2,600 |
| Other Expenses | $872 | - | - | $872 |
| Grants to Domestic Orgs | $820 | - | - | $820 |
| Advertising | $680 | - | - | $680 |
| Total Functional Expenses | $232,687 | $40,510 | $0 | $273,197 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits Held for Others | $6,419 |
“The executive officers (vice chairman, secretary, and treasurer) shall review the form 990 prior to filing.”
“Organization reviews annually all interest disclosure forms given to employees and directors for any interests that could give rise to conflicts.”
“UPON REQUEST.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8588 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE OUR MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION AND DEDICATION TO PROMOTE THE IMPROVEMENT OF MORAL VALUES OF MEN IN THE LOCAL COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 680 |
| IRS990/AllOtherContributionsAmt | 0 | 2187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOE E RICHARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043427833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 406 CAPITOL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10639 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13299 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12038 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12038 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5475 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 820 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92328 |
| IRS990/CYOtherExpensesAmt | 0 | 205728 |
| IRS990/CYOtherRevenueAmt | 0 | 478 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 176567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66649 |
| IRS990/CYTotalExpensesAmt | 0 | 273197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 271560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20012 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20012 |
| IRS990/Desc | 0 | PROMOTE THE IMPROVEMENT OF MORAL VALUES OF MEN IN THE LOCAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 232687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20965 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 6832 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6832 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.15 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE E RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS COOKSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON M CASTLEBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONRAD COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MORRIS E MCMILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL R ISAACS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK MCLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEATTIE DEBORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRY SNODGRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAM G KAPOURALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MORRIS E MCMILLIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 13299 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (JAN-AUG) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER (SEPT-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCIAL COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCIAL COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCIAL COMMITTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 820 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 820 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 277035 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14889 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13086 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8615 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92328 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1063221 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 915921 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1748015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 377364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 357352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2105367 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1461236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1306805 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2040 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2040 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -152794 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12834 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3912 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3912 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 872 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3857 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6419 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2518 |
| IRS990/OtherRevenueTotalAmt | 0 | 2518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43964 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 41351 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 41351 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1026 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4448 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5474 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1208 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2207 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS COOKSEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1998 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 720 |
| IRS990/PYInvestmentIncomeAmt | 0 | 162510 |
| IRS990/PYOtherExpensesAmt | 0 | 217139 |
| IRS990/PYOtherRevenueAmt | 0 | -90 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194836 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65484 |
| IRS990/PYTotalExpensesAmt | 0 | 283343 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 359254 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1637 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 269373 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2948 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 249757 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 252705 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 270000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 270000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 78491 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1445024 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1523515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5913 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS HELD FOR OTHERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 357352 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6419 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE OFFICERS (VICE CHAIRMAN, SECRETARY, AND TREASURER) SHALL REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION REVIEWS ANNUALLY ALL INTEREST DISCLOSURE FORMS GIVEN TO EMPLOYEES AND DIRECTORS FOR ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HISTORIC TEMPLE PRESERVATION FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 263068582 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SEE PT VII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 406 CAPITOL STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHARLESTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 25301 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCOTTISH RITE OF CHARLESTON, WV HISTORIC TEMPLE PRESERVATION FOUNDATION PRIMARY ACTIVITY: TO SUPPLY FUNDS FOR MAINTAINING AND PRESERVING THE SCOTTISH RITE TEMPLE. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R ADDITIONAL INFORMATION |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 38511 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 33796 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1573786 |
| IRS990/TotalAssetsEOYAmt | 0 | 1417522 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1573786 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1417522 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2187 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40510 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 232687 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 273197 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)10 • $1M-$5M nonprofits
Manassas, VA
View Organization501(c)10
Revenue vs current organization
77% lowerAssets vs current organization
About the sameFryeburg, ME
View Organization501(c)10
Revenue vs current organization
119% lowerAssets vs current organization
About the sameDowney, CA
View Organization501(c)10
Revenue vs current organization
51% lowerAssets vs current organization
About the sameGrove City, OH
View Organization501(c)10
Revenue vs current organization
123% higherAssets vs current organization
About the same