Civic Intelligence

Liberty Lodge Inc.

990 • Fiscal year 2012 • EIN 01-0596561

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

4235 MT Sterling Avenue32780-6657
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$190,191

Down $88,181 (-32%) from 2011

Net Assets

Down

$178,356

Down $93,440 (-34%) from 2011

Liabilities

Up

$11,835

Up $5,259 (+80%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$306,935

Up $137,789 (+81%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $225,663Liabilities 2010: $13,763Net Assets 2010: $211,9002010Assets 2011: $278,372Liabilities 2011: $6,576Net Assets 2011: $271,7962011Assets 2012: $190,191Liabilities 2012: $11,835Net Assets 2012: $178,3562012Assets 2013: $190,458Liabilities 2013: $6,974Net Assets 2013: $183,4842013Assets 2014: $216,271Liabilities 2014: $11,380Net Assets 2014: $204,8912014Assets 2015: $288,242Liabilities 2015: $14,793Net Assets 2015: $273,4492015Assets 2016: $278,599Liabilities 2016: $21,633Net Assets 2016: $256,9662016Assets 2017: $323,697Liabilities 2017: $21,133Net Assets 2017: $302,5642017Assets 2018: $380,072Liabilities 2018: $12,103Net Assets 2018: $367,9692018Assets 2019: $393,557Liabilities 2019: $15,291Net Assets 2019: $378,2662019Assets 2020: $484,373Liabilities 2020: $15,344Net Assets 2020: $469,0292020Assets 2021: $573,978Liabilities 2021: $38,016Net Assets 2021: $535,9622021Assets 2023: $570,609Liabilities 2023: $28,126Net Assets 2023: $542,4832023Assets 2024: $618,860Liabilities 2024: $28,767Net Assets 2024: $590,0932024

Highlighted filing

2012

Assets$190,191
Liabilities$11,835
Net Assets$178,356

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $186,879Expenses 2010: $199,446Net Income 2010: -$12,5672010Expenses 2011: $169,1462011Expenses 2012: $306,9352012Revenue 2013: $166,279Expenses 2013: $159,854Net Income 2013: $6,4252013Revenue 2014: $197,133Expenses 2014: $177,035Net Income 2014: $20,0982014Revenue 2015: $245,548Expenses 2015: $176,989Net Income 2015: $68,5592015Revenue 2016: $181,865Expenses 2016: $197,396Net Income 2016: -$15,5312016Revenue 2017: $249,175Expenses 2017: $216,564Net Income 2017: $32,6112017Revenue 2018: $231,911Expenses 2018: $166,506Net Income 2018: $65,4052018Revenue 2019: $222,227Expenses 2019: $211,931Net Income 2019: $10,2962019Revenue 2020: $228,594Expenses 2020: $149,220Net Income 2020: $79,3742020Revenue 2021: $272,436Expenses 2021: $205,505Net Income 2021: $66,9312021Revenue 2023: $267,247Expenses 2023: $266,470Net Income 2023: $7772023Revenue 2024: $346,422Expenses 2024: $298,812Net Income 2024: $47,6102024

Highlighted filing

2012

Revenue-
Expenses$306,935
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Gross Receipts
$210,315
Mission and Program Overview

Mission

Providing men a structured home environment to achieve the goals of sobriety and health. Christ centered 8 month program for men to recover from dependency on alcohol and drugs. Up to 20 men at a time.

Filing and Contact Details

Filer

EIN
01-0596561
Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06576
IRS990/AccountsPayableAccruedExpenses/EOY011835
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE A HOME ENVIRONMENT FOR MEN TO ACHIEVE SOBRIETY HEALTH
IRS990/AddressPrincipalOfficerUS/AddressLine104235 MT STERLING
IRS990/AddressPrincipalOfficerUS/City0TITUSVILLE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032780
IRS990/Advertising/ProgramServices069
IRS990/Advertising/Total069
IRS990/AllOtherContributions077440
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0271796
IRS990/CapStckTrstPrinCurrentFunds/EOY0178356
IRS990/CashNonInterestBearing/BOY0118266
IRS990/CashNonInterestBearing/EOY0169537
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03522
IRS990/CompCurrentOfficersDirectors/ProgramServices024649
IRS990/CompCurrentOfficersDirectors/Total028171
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices02093
IRS990/ConferencesMeetings/Total02093
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear077440
IRS990/ContributionsGrantsPriorYear085449
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices010833
IRS990/DepreciationDepletion/Total010833
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING MEN A STRUCTURED HOME ENVIRONMENT TO ACHIEVE THE GOALS OF SOBRIETY AND HEALTH. CHRIST CENTERED 8 MONTH PROGRAM FOR MEN TO RECOVER FROM DEPENDENCY ON ALCOHOL AND DRUGS. UP TO 20 MEN AT A TIME
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0296493
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05050
IRS990/FeesForServicesAccounting/Total05050
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices075
IRS990/FeesForServicesLegal/Total075
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated3001.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DAVID COX
IRS990/Form990PartVIISectionA/NamePerson1JACK VITELLARO
IRS990/Form990PartVIISectionA/NamePerson2JOEL H LEET
IRS990/Form990PartVIISectionA/NamePerson3FRED BYNUM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization128171
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SEC / TREAS
IRS990/Form990PartVIISectionA/Title3OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0210315
IRS990/GrossSalesOfInventory0322
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices016122
IRS990/Insurance/Total016122
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec072223
IRS990/LandBuildingsEquipmentBasis092877
IRS990/LandBuildingsEquipmentBasisNet/BOY0160106
IRS990/LandBuildingsEquipmentBasisNet/EOY020654
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING MEN A STRUCTURED HOME ENVIRONMENT TO ACHIEVE THE GOALS OF SOBRIETY AND HEALTH. CHRIST CENTERED 8 MONTH PROGRAM FOR MEN TO RECOVER FROM DEPENDENCY ON ALCOHOL AND DRUGS. UP TO 20 MEN AT A TIME.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID COX
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0271796
IRS990/NetAssetsOrFundBalancesEOY0178356
IRS990/NetIncomeOrLoss/TotalRevenueColumn0322
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices051603
IRS990/Occupancy/Total051603
IRS990/OfficeExpenses/ManagementAndGeneral01870
IRS990/OfficeExpenses/ProgramServices01871
IRS990/OfficeExpenses/Total03741
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0123354
IRS990/OtherExpensesCurrentYear0262253
IRS990/OtherExpenses/Description0SEE STATEMENT OF OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description1Contributions to 501c3 organization
IRS990/OtherExpenses/ProgramServices024692
IRS990/OtherExpenses/ProgramServices1147975
IRS990/OtherExpenses/Total024692
IRS990/OtherExpenses/Total1147975
IRS990/OtherRevenueCurrentYear0322
IRS990/OtherSalariesAndWages/ProgramServices013092
IRS990/OtherSalariesAndWages/Total013092
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices03419
IRS990/PayrollTaxes/Total03419
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0132553
IRS990/ProgramServiceRevenue/Description0PROGRAM MANUALS
IRS990/ProgramServiceRevenue/Description1STUDENT PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear0143593
IRS990/ProgramServiceRevenue/TotalRevenueColumn0460
IRS990/ProgramServiceRevenue/TotalRevenueColumn1132093
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-96620
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-96620
IRS990/RevenuesLessExpensesPriorYear059896
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear044682
IRS990/SalariesEtcPriorYear045792
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year085449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years069984
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years045727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051539
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0330139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0322
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01377
IRS990ScheduleA/GrossInvestmentIncome509/Total01778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0132553
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0143593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0116894
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0122804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0132553
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0648397
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0322
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01377
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01778
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090978536
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0209993
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0229042
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0186878
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0168531
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0184092
IRS990ScheduleA/Total509/Total0978536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0210315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0229042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0186879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0168609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0185469
IRS990ScheduleA/TotalSupportTotal/Total0980314
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/Depreciation0-102511
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis037765
IRS990ScheduleD/Equipment/BookValue016141
IRS990ScheduleD/Equipment/Depreciation029774
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis045915
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue04513
IRS990ScheduleD/Land/OtherCostOrOtherBasis09197
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings020654
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section SECTION B Line 11b THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW AND APPROVE.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section SECTION B Line 12b OFFICERS AND DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCOLOSE ANY CONFLICTS OF INTEREST ANY TIME THEY COULD OCCUR. ANY NOT DISCOLED AND SUBSEQUENTLY DISCOVERED CAN BE GROUND FOR DISMISSAL.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section SECTION B Line 12c POSSIBLE CONFLICTS ARE MONITORED ON A CONTINUAL BASIS BY THE MANAGERS, STAFF AND BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section SECTION B Line 15a RAISES AT THE MANGERIAL LEVEL ARE APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section SECTION B Line 15b
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10711 W INDIANTOWN RD C5
IRS990/TheBooksAreInCareOf/AddressUS/City0JUPITER
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033458
IRS990/TheBooksAreInCareOf/NamePerson0COVENANT FINANCIAL INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05617449547
IRS990/TotalAssets/BOY0278372
IRS990/TotalAssetsBOY0278372
IRS990/TotalAssets/EOY0190191
IRS990/TotalAssetsEOY0190191
IRS990/TotalCompGT150K0false
IRS990/TotalContributions077440
IRS990/TotalExpensesCurrentYear0306935
IRS990/TotalExpensesPriorYear0169146
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010442
IRS990/TotalFunctionalExpenses/ProgramServices0296493
IRS990/TotalFunctionalExpenses/Total0306935
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06576
IRS990/TotalLiabilitiesBOY06576
IRS990/TotalLiabilities/EOY011835
IRS990/TotalLiabilitiesEOY011835
IRS990/TotalLiabNetAssetsFundBalances/BOY0278372
IRS990/TotalLiabNetAssetsFundBalances/EOY0190191
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0271796
IRS990/TotalNetAssetsFundBalances/EOY0178356
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0296493
IRS990/TotalProgramServiceRevenue0132553
IRS990/TotalReportableCompFromOrg028171
IRS990/TotalRevenueCurrentYear0210315
IRS990/TotalRevenuePriorYear0229042
IRS990/TotalRevenue/TotalRevenueColumn0210315
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.libertylodgeministries.com
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010596561
ReturnHeader/Filer/Name/BusinessNameLine10LIBERTY LODGE INC
ReturnHeader/Filer/NameControl0LIBE
ReturnHeader/Filer/Phone03212673646
ReturnHeader/Filer/USAddress/AddressLine104235 MT STERLING AVENUE
ReturnHeader/Filer/USAddress/City0TITUSVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0327806657
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0David Cox
ReturnHeader/Officer/Title0p
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMARTPLAN FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10711 W Indiantown Rd C5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JUPITER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033458
ReturnHeader/Preparer/Name0Roy Wiley
ReturnHeader/Preparer/Phone05617449547
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:04:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.29$5.90$3.46$2.99$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.28$5.42$2.67$2.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.74$0.38$5.36$2.72$2.06$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.15$4.69$2.29$1.49$0.79
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.15$3.78$2.22$2.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.12$3.68$2.32$1.67$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.21$3.03$2.49$2.17$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.22$2.57$1.82$1.97$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.15$2.73$2.46$1.77$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.05$1.97$1.77$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$1.66$1.60$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.12$1.78$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.07$2.72$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.14$2.12$1.87$1.99$0.13