Civic Intelligence

Liberty Lodge Inc.

990 • Fiscal year 2019 • EIN 01-0596561

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$32,457

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$393,557

Up $13,485 (+3.5%) from 2018

Net Assets

Up

$378,266

Up $10,297 (+2.8%) from 2018

Liabilities

Up

$15,291

Up $3,188 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Down

$222,227

Down $9,684 (-4.2%) from 2018

Expenses

Up

$211,931

Up $45,425 (+27%) from 2018

Net Income

Down

$10,296

Down $55,109 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$393,557
Liabilities$15,291
Net Assets$378,266
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$222,227
Expenses$211,931
Net Income$10,296
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$222,227
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
Cash and Non-Interest-Bearing Accounts$233,637$255,780▲ $22,143
Land, Buildings, and Equipment, Net$137,814$130,096▼ $7,718
Intangible Assets$8,621$7,681▼ $940
Total Assets$380,072$393,557▲ $13,485
Liabilities
Accounts Payable and Accrued Expenses$12,103$15,291▲ $3,188
Total Liabilities$12,103$15,291▲ $3,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,969$378,266▲ $10,297
Total Net Assets Fund Balance$367,969$378,266▲ $10,297
Total Liabilities and Net Assets / Fund Balance$380,072$393,557▲ $13,485

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,066$86,517$163,583
Buildings$50,406$8,894$59,300
Other Land Buildings$1,807$47,764$49,571
Equipment$817$15,978$16,795
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lance MilamDirectorFT$32,457$32,457

Board Members and Trustees

NameTitle
David CoxPresident
Damian JosephsonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,331
Program Service Revenue
$134,873
Investment Income
$23
Other Revenue
$0
All Other Contributions
$87,331
Change in Net Assets
$10,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,754
Salaries, Compensation, and Employee Benefits$61,177
Total Fundraising Expense$281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,349--$39,349
Current Officers, Directors, Trustees, and Key Employees$32,457--$32,457
Depreciation Depletion$17,855--$17,855
Other Salaries and Wages$16,679--$16,679
All Other Expenses$13,285$1,316-$14,601
Other Expenses$11,921--$11,921
Insurance-$11,291-$11,291
Other Employee Benefits$6,638--$6,638
Payroll Taxes$4,515--$4,515
Fees for Services Accounting-$4,471-$4,471
Office Expenses-$2,673-$2,673
Pension Plan Contributions$888--$888
Conferences and Meetings--$141$141
Advertising--$140$140
Total Functional Expenses$191,899$19,751$281$211,931
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 that are not disclosed and subsequently discovered can be grounds for dismissal”

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

“Key manager salary is deteremined and approved by the board of directors”

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

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

Form 990, Part VI, Section C, Line 19

“The financial statements and other documents are available upon request in paper or electronic form.”

Filing and Contact Details

Filer

Filer Name
Liberty Lodge Inc
EIN
01-0596561
Phone
3212673646
Address
4235 MT STERLING AVENUE, TITUSVILLE, FL 32780-6657

Signing Officer

Name
David Cox
Title
President
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cox
Formed
2001
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Smartplan Financial Services
Address
711 W INDIANTOWN RD C5, JUPITER, FL 33458
Preparer
Michael Nichols
Phone
5617449547
Supplemental Narrative

Additional Explanations

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

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

Form 990, Part IX, Line 16

“The occupancy cateory See itemized worksheet attached for allocations”

Raw XML Appendix388 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/CurrentTaxYearMinus4YearsAmt0245548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01130675
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt050406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016795
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130096
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 THAT ARE NOT DISCLOSED AND SUBSEQUENTLY DISCOVERED CAN BE GROUNDS FOR DISMISSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSSIBLE CONFLICTS ARE MONITORED ON A CONTINUAL BASIS BY THE MANAGERS, STAFF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY MANAGER SALARY IS DETEREMINED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS MADE AVAILABLE TO ALL OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The occupancy cateory See itemized worksheet attached for allocations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST IN PAPER OR ELECTRONIC FORM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section b, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section b, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380072
IRS990/TotalAssetsEOYAmt0393557
IRS990/TotalAssetsGrp/BOYAmt0380072
IRS990/TotalAssetsGrp/EOYAmt0393557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087331
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012103
IRS990/TotalLiabilitiesEOYAmt015291
IRS990/TotalLiabilitiesGrp/BOYAmt012103
IRS990/TotalLiabilitiesGrp/EOYAmt015291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378266
IRS990/TotalProgramServiceRevenueAmt0134873
IRS990/TotalReportableCompFromOrgAmt032457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222227
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393557
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04235 MT STERLING
IRS990/USAddress/CityNm0TITUSVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032780
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.libertylodgeministries.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0010596561
ReturnHeader/Filer/PhoneNum03212673646
ReturnHeader/Filer/USAddress/AddressLine1Txt04235 MT STERLING AVENUE
ReturnHeader/Filer/USAddress/CityNm0TITUSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327806657
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8BC10E1B07629F6E7320720434AE923861949E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8BC10E1B07629F6E7320720434AE923861949E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.82.226
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:04:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMARTPLAN FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 W INDIANTOWN RD C5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05617449547
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL NICHOLS
ReturnHeader/ReturnTs02020-07-13T12:05:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,557
Liabilities
$15,291
Net assets
$378,266
Revenue
$222,227
Expenses
$211,931
Net income
$10,296
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