Civic Intelligence

Ralph Pollard Lodge Building Association

EIN 01-0345679 • 501(c)10 • Orrington, ME

990-N Coverage

Profile

Social Club

c/o D Wardwell 435 Johnson Mill RdOrrington, ME 04474

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.21x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$132,636

Up $19,737 (+17%) from 2011

Liabilities

$28,000

No earlier filing loaded for comparison.

Net Assets

Down

$104,636

Down $8,263 (-7.3%) from 2011

Operations
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Down

$13,310

Down $7,682 (-37%) from 2011

Expenses

Up

$16,998

Up $5,541 (+48%) from 2011

Net Income

Down

-$3,688

Down $13,223 (-139%) from 2011

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $112,899Net Assets 2011: $112,8992011Assets 2017: $132,636Liabilities 2017: $28,000Net Assets 2017: $104,6362017

Highlighted filing

2017

Assets$132,636
Liabilities$28,000
Net Assets$104,636
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $20,992Expenses 2011: $11,457Net Income 2011: $9,5352011Revenue 2017: $13,310Expenses 2017: $16,998Net Income 2017: -$3,6882017

Highlighted filing

2017

Revenue$13,310
Expenses$16,998
Net Income-$3,688
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,636
Liabilities
$28,000
Net assets
$104,636
Revenue
$13,310
Expenses
$16,998
Net income
-$3,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.28$1.05$0.13$0.17$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.21$0.11$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$16,400
Mission and Program Overview

Mission

Social Club

Program Services

DescriptionGrantsExpenses
The building association is a branch of the Ralph Pollard Social club. The lodge by the by-laws is not allowed to own a building therefore a separate entity was created to own the building in which meetings and other events occur.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana WardwellTreasurer-$0--
Lou McGlynSecretary-$0--
Scott WaltonPresident-$0--
Jeremy EdwardsVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ralph Pollard Lodge Building Assoc
EIN
01-0345679
Phone
2078253222
Address
c/o D Wardwell 435 Johnson Mill Rd, Orrington, ME 04474

Signing Officer

Name
Dana Wardwell
Title
Treasurer
Signed
2018-03-16
Discuss with paid preparer
Yes

Preparer

Firm
J T Hicks and Co PA
Address
470 S Main Street, Brewer, ME 04841
Preparer
J Thomas Hicks CPA
Phone
2079903127
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 2,752”

Form 990-EZ, Part I, Line 20, Net Assets

“unrealized gain in investments value 14,071”

Form 990-EZ, Part II, Line 24, Other Assets

“Due from Lodge 217 Beginning of year 0, End of year 1,702”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan Payable Beginning of year 28,000, End of year 28,000”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dana Wardwell
IRS990EZ/BooksInCareOfDetail/PhoneNum02079748844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0435 Johnson Mill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orrington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012149
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0947
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132636
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-3090
IRS990EZ/GrossReceiptsAmt016400
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04251
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104636
IRS990EZ/OccupancyRentUtltsAndMaintAmt012599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dana Wardwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lou McGlyn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Walton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeremy Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01702
IRS990EZ/OtherChangesInNetAssetsAmt014071
IRS990EZ/OtherExpensesTotalAmt03452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Club
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The building association is a branch of the Ralph Pollard Social club. The lodge by the by-laws is not allowed to own a building therefore a separate entity was created to own the building in which meetings and other events occur.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016998
IRS990EZ/TotalRevenueAmt013310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 2,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2unrealized gain in investments value 14,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Due from Lodge 217 Beginning of year 0, End of year 1,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loan Payable Beginning of year 28,000, End of year 28,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Wardwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ralph Pollard Lodge Building Assoc
ReturnHeader/Filer/BusinessNameControlTxt0RALP
ReturnHeader/Filer/EIN0010345679
ReturnHeader/Filer/PhoneNum02078253222
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o D Wardwell 435 Johnson Mill Rd
ReturnHeader/Filer/USAddress/CityNm0Orrington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004474
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09229C031E775DAFDBBCA992FDB08EF21B95F0B2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD185190F77C488B34AC8C551CB3265FAD5DDC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.229.92.53
ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:25:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J T Hicks and Co PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brewer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004841
ReturnHeader/PreparerPersonGrp/PhoneNum02079903127
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Thomas Hicks CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-16T03:17:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.