Civic Intelligence

Liberty Lodge Inc.

990 • Fiscal year 2013 • EIN 01-0596561

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profilewww.libertylodgeministries.com
4235 MT Sterling AvenueTitusville, FL 32780-6657

(321) 267-3646

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$28,978

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$190,458

Up $267 (+0.1%) from 2012

Net Assets

Up

$183,484

Up $5,128 (+2.9%) from 2012

Liabilities

Down

$6,974

Down $4,861 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

$166,279

No earlier filing loaded for comparison.

Expenses

Down

$159,854

Down $147,081 (-48%) from 2012

Net Income

$6,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2013

Assets$190,458
Liabilities$6,974
Net Assets$183,484
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

2013

Revenue$166,279
Expenses$159,854
Net Income$6,425
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$166,279
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.

Provide a home environment for men to achieve sobriety become healthy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$178,356$183,484▲ $5,128
Cash and Non-Interest-Bearing Accounts$169,537$161,082▼ $8,455
Land, Buildings, and Equipment, Net$20,654$29,376▲ $8,722
Total Assets$190,191$190,458▲ $267
Liabilities
Accounts Payable and Accrued Expenses$11,835$6,974▼ $4,861
Total Liabilities$11,835$6,974▼ $4,861
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,356$183,484▲ $5,128
Total Liabilities and Net Assets / Fund Balance$190,191$190,458▲ $267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,190$34,317$48,507
Leasehold Improvements$13,321$784$14,105
Land$1,865-$9,197
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack VitellaroVice PresidentFT$28,978$28,978

Board Members and Trustees

NameTitle
David CoxPresident
Fred BynumOfficer
Joel H LeetSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$65,449
Program Service Revenue
$100,528
Investment Income
$1
Other Revenue
$301
All Other Contributions
$65,449
Change in Net Assets
$6,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,546
Salaries, Compensation, and Employee Benefits$52,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,396--$49,396
Current Officers, Directors, Trustees, and Key Employees$28,978--$28,978
Other Employee Benefits$14,665--$14,665
Other Expenses$13,600--$13,600
Depreciation Depletion$6,678--$6,678
Other Salaries and Wages$5,962--$5,962
Fees for Services Accounting-$3,415-$3,415
Insurance$3,126--$3,126
Payroll Taxes$2,703--$2,703
Fees for Services Management$975--$975
Office Expenses-$874-$874
Advertising-$181-$181
Total Functional Expenses$155,384$4,470$0$159,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12B

“Officers and directors and key employees are required to disclose any conflicts of interest any time they occur. Any not disclosed and subsequently discovered can be ground for dismissal”

Form 990, Part VI, Section B, Line 12C

“Possible conflicts are monitored on a continual basis by the managers, staff board”

Form 990, Part VI, Section B, Line 11A

“The 990 is made available to all parties before filing”

Filing and Contact Details

Filer

EIN
01-0596561
Phone
3212673646

Signing Officer

Name
David Cox
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cox
Formed
2001
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Preparer
Roy Wiley
Phone
5617449547
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 15A

“Raises at the managerial level are approved by the board”

Raw XML Appendix384 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0960822
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048507
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09197
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANY TIME THEY OCCUR. ANY NOT DISCLOSED AND SUBSEQUENTLY DISCOVERED CAN BE GROUND FOR DISMISSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSSIBLE CONFLICTS ARE MONITORED ON A CONTINUAL BASIS BY THE MANAGERS, STAFF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAISES AT THE MANAGERIAL LEVEL ARE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS MADE AVAILABLE TO ALL PARTIES BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190191
IRS990/TotalAssetsEOYAmt0190458
IRS990/TotalAssetsGrp/BOYAmt0190191
IRS990/TotalAssetsGrp/EOYAmt0190458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065449
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011835
IRS990/TotalLiabilitiesEOYAmt06974
IRS990/TotalLiabilitiesGrp/BOYAmt011835
IRS990/TotalLiabilitiesGrp/EOYAmt06974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183484
IRS990/TotalProgramServiceExpensesAmt0155384
IRS990/TotalProgramServiceRevenueAmt0100528
IRS990/TotalReportableCompFromOrgAmt028978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190458
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104235 MT STERLING
IRS990/USAddress/City0TITUSVILLE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032780
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.libertylodgeministries.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIBERTY LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0010596561
ReturnHeader/Filer/PhoneNum03212673646
ReturnHeader/Filer/USAddress/AddressLine104235 MT STERLING AVENUE
ReturnHeader/Filer/USAddress/City0TITUSVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0327806657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMARTPLAN FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10711 W Indiantown Rd C5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033458
ReturnHeader/PreparerPersonGrp/PhoneNum05617449547
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Wiley
ReturnHeader/ReturnTs02014-11-11T02:52:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,458
Liabilities
$6,974
Net assets
$183,484
Revenue
$166,279
Expenses
$159,854
Net income
$6,425
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