Civic Intelligence

Liberty Lodge Inc.

990 • Fiscal year 2020 • EIN 01-0596561

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$33,568

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.9%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$484,373

Up $90,816 (+23%) from 2019

Net Assets

Up

$469,029

Up $90,763 (+24%) from 2019

Liabilities

Up

$15,344

Up $53 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$228,594

Up $6,367 (+2.9%) from 2019

Expenses

Down

$149,220

Down $62,711 (-30%) from 2019

Net Income

Up

$79,374

Up $69,078 (+671%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$484,373
Liabilities$15,344
Net Assets$469,029
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$228,594
Expenses$149,220
Net Income$79,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$228,594
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,780$347,457▲ $91,677
Land, Buildings, and Equipment, Net$130,096$127,043▼ $3,053
Intangible Assets$7,681$6,741▼ $940
Other Notes and Loans Receivable, Net-$3,132-
Total Assets$393,557$484,373▲ $90,816
Liabilities
Accounts Payable and Accrued Expenses$15,291$15,344▲ $53
Total Liabilities$15,291$15,344▲ $53
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,266$469,029▲ $90,763
Total Net Assets Fund Balance$378,266$469,029▲ $90,763
Total Liabilities and Net Assets / Fund Balance$393,557$484,373▲ $90,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,721$160,691$206,412
Buildings$81,322$13,186$94,508
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lance MilamDirectorFT$33,568$33,568

Board Members and Trustees

NameTitle
David CoxPresident
Damian JosephsonSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,470
Program Service Revenue
$140,095
Investment Income
$29
Other Revenue
$0
All Other Contributions
$88,470
Change in Net Assets
$79,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,421
Salaries, Compensation, and Employee Benefits$50,799
Total Fundraising Expense$141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,477--$36,477
Current Officers, Directors, Trustees, and Key Employees-$33,568-$33,568
Depreciation Depletion$15,664--$15,664
Insurance-$9,579-$9,579
Other Salaries and Wages$6,462--$6,462
Other Employee Benefits$6,138--$6,138
All Other Expenses$3,150$2,785-$5,935
Fees for Services Accounting-$4,038-$4,038
Payroll Taxes$3,789--$3,789
Other Expenses$3,375--$3,375
Office Expenses-$1,074-$1,074
Pension Plan Contributions$842--$842
Conferences and Meetings--$141$141
Total Functional Expenses$98,035$51,044$141$149,220
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11B

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

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 15

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

Form 990, Part VI, Section C, Line 18

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

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
Phone
3212673646
Signed
2021-11-11
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
Volunteers
0

Preparer

Firm
Wiley
Address
711 W INDIANTOWN RD, JUPITER, FL 33458-7571
Preparer
Michael Nichols
Phone
5617449547
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cares act reported in net assets 11,389.”

Raw XML Appendix368 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt013186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094508
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127043
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO ALL OFFICERS BEFORE FILING
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 FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST IN PAPER OR ELECTRONIC FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST IN PAPER OR ELECTRONIC FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CARES ACT REPORTED IN NET ASSETS 11,389.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0393557
IRS990/TotalAssetsEOYAmt0484373
IRS990/TotalAssetsGrp/BOYAmt0393557
IRS990/TotalAssetsGrp/EOYAmt0484373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088470
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015291
IRS990/TotalLiabilitiesEOYAmt015344
IRS990/TotalLiabilitiesGrp/BOYAmt015291
IRS990/TotalLiabilitiesGrp/EOYAmt015344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098035
IRS990/TotalProgramServiceRevenueAmt0140095
IRS990/TotalReportableCompFromOrgAmt033568
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04235 MT STERLING AVENUE
IRS990/USAddress/CityNm0TITUSVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0327806657
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LIBERTYLODGEMINISTRIES.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03212673646
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/PreparerFirmGrp/PreparerFirmEIN0650501466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 W INDIANTOWN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334587571
ReturnHeader/PreparerPersonGrp/PhoneNum05617449547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL NICHOLS
ReturnHeader/ReturnTs02021-11-11T08:41:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,373
Liabilities
$15,344
Net assets
$469,029
Revenue
$228,594
Expenses
$149,220
Net income
$79,374
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