Civic Intelligence

Liberty Lodge Inc.

990 • Fiscal year 2021 • EIN 01-0596561

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 16, 2022

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

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.14x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

25%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$32,173

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

19%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$573,978

Up $89,605 (+18%) from 2020

Net Assets

Up

$535,962

Up $66,933 (+14%) from 2020

Liabilities

Up

$38,016

Up $22,672 (+148%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

Up

$272,436

Up $43,842 (+19%) from 2020

Expenses

Up

$205,505

Up $56,285 (+38%) from 2020

Net Income

Down

$66,931

Down $12,443 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$573,978
Liabilities$38,016
Net Assets$535,962
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$272,436
Expenses$205,505
Net Income$66,931
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.2
Gross Receipts
$272,436
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$347,457$435,935▲ $88,478
Land, Buildings, and Equipment, Net$127,043$124,468▼ $2,575
Other Notes and Loans Receivable, Net$3,132$7,774▲ $4,642
Intangible Assets$6,741$5,801▼ $940
Total Assets$484,373$573,978▲ $89,605
Liabilities
Accounts Payable and Accrued Expenses$15,344$38,016▲ $22,672
Total Liabilities$15,344$38,016▲ $22,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,029$535,962▲ $66,933
Total Net Assets Fund Balance$469,029$535,962▲ $66,933
Total Liabilities and Net Assets / Fund Balance$484,373$573,978▲ $89,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,316$178,682$219,998
Buildings$83,152$16,356$99,508
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lance MilamDirectorFT$32,173$32,173
Damian JosephsonSecretary & Treasurer-$24,100$24,100

Board Members and Trustees

NameTitle
David CoxPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$91,653
Program Service Revenue
$180,762
Investment Income
$21
Other Revenue
$0
All Other Contributions
$91,653
Change in Net Assets
$66,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,126
Salaries, Compensation, and Employee Benefits$68,379
Total Fundraising Expense$1,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,100$33,856-$57,956
Occupancy$51,869--$51,869
Depreciation Depletion$16,465$5,636-$22,101
Office Expenses-$6,193-$6,193
Other Employee Benefits-$5,012-$5,012
Fees for Services Other-$4,633-$4,633
Payroll Taxes$1,912$2,659-$4,571
Fees for Services Accounting-$3,938-$3,938
All Other Expenses$1,996$1,493-$3,489
Insurance-$3,357-$3,357
Other Expenses$151$2,192-$2,343
Advertising--$1,979$1,979
Pension Plan Contributions-$840-$840
Conferences and Meetings$298--$298
Total Functional Expenses$133,717$69,809$1,979$205,505
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
2022-04-16
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
0
Volunteers
0

Preparer

Firm
Wiley
Address
711 W INDIANTOWN RD, JUPITER, FL 33458-7571
Preparer
Michael Nichols
Phone
5617449547
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt083152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099508
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124468
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0484373
IRS990/TotalAssetsEOYAmt0573978
IRS990/TotalAssetsGrp/BOYAmt0484373
IRS990/TotalAssetsGrp/EOYAmt0573978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091653
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01979
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015344
IRS990/TotalLiabilitiesEOYAmt038016
IRS990/TotalLiabilitiesGrp/BOYAmt015344
IRS990/TotalLiabilitiesGrp/EOYAmt038016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535962
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133717
IRS990/TotalProgramServiceRevenueAmt0180762
IRS990/TotalReportableCompFromOrgAmt056273
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272436
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573978
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03212673646
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-16
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/ReturnTs02022-04-16T17:30:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COX
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,978
Liabilities
$38,016
Net assets
$535,962
Revenue
$272,436
Expenses
$205,505
Net income
$66,931
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