Civic Intelligence

Earth Lodge Inc.

990PF • Fiscal year 2014 • EIN 04-3350459

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
PO Box 552Buzzards Bay, MA 02532

(508) 295-6691

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.60x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

114%

Faster asset growth than 93% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

146%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,695

Up $1,438 (+114%) from 2013

Net Assets

$1,067

No earlier filing loaded for comparison.

Liabilities

Flat

$1,628

Flat from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Up

$12,378

Up $7,347 (+146%) from 2013

Expenses

Up

$10,940

Up $5,072 (+86%) from 2013

Net Income

Up

$1,438

Up $2,275 (+272%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $566Liabilities 2010: $1,628Net Assets 2010: -$1,0622010Assets 2011: $1,717Liabilities 2011: $1,628Net Assets 2011: $892011Assets 2012: $2,094Liabilities 2012: $1,6282012Assets 2013: $1,257Liabilities 2013: $1,6282013Assets 2014: $2,695Liabilities 2014: $1,628Net Assets 2014: $1,0672014Assets 2016: $4,335Liabilities 2016: $1,128Net Assets 2016: $3,2072016Assets 2017: $2,547Liabilities 2017: $1,128Net Assets 2017: $1,4192017Assets 2018: $9,080Liabilities 2018: $1,128Net Assets 2018: $7,9522018Assets 2019: $4,894Liabilities 2019: $0Net Assets 2019: $4,8942019Assets 2020: $15,951Liabilities 2020: $1Net Assets 2020: $15,9512020Assets 2021: $6,980Liabilities 2021: $0Net Assets 2021: $6,9802021Assets 2022: $15,516Liabilities 2022: $0Net Assets 2022: $15,5162022

Highlighted filing

2014

Assets$2,695
Liabilities$1,628
Net Assets$1,067
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $1,7992010Expenses 2011: $3032011Revenue 2012: $6,768Expenses 2012: $6,391Net Income 2012: $3772012Revenue 2013: $5,031Expenses 2013: $5,868Net Income 2013: -$8372013Revenue 2014: $12,378Expenses 2014: $10,940Net Income 2014: $1,4382014Revenue 2016: $24,595Expenses 2016: $26,935Net Income 2016: -$2,3402016Revenue 2017: $24,873Expenses 2017: $26,661Net Income 2017: -$1,7882017Revenue 2018: $26,036Expenses 2018: $19,374Net Income 2018: $6,6622018Revenue 2019: $38,907Expenses 2019: $41,965Net Income 2019: -$3,0582019Revenue 2020: $48,059Expenses 2020: $37,002Net Income 2020: $11,0572020Revenue 2021: $31,786Expenses 2021: $40,757Net Income 2021: -$8,9712021Revenue 2022: $45,127Expenses 2022: $37,918Net Income 2022: $7,2092022

Highlighted filing

2014

Revenue$12,378
Expenses$10,940
Net Income$1,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra BondPresident-$0--
Deborah SellonTreas/Secretary-$0--
Kendra BondDirector-$0--
Lynelle ButterfieldDirector-$0--
Filing and Contact Details

Filer

Filer Name
Earth Lodge Inc
EIN
04-3350459
Phone
5082956691
Address
PO Box 552, Buzzards Bay, MA 02532

Signing Officer

Name
Deb Sellon
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Cozby & Company LLC
Address
124 Long Pond Rd Ste 12, Plymouth, MA 02360
Preparer
Heather L Cozby CPA
Phone
5088300007
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt115 North Carver Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt212 Great Neck Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt312 Great Neck Road
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Deb Sellon
IRS990PF/StatementsRegardingActyGrp/PhoneNum05082956691
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06391
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01799
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Website fee
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1236
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2298
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2298
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Deb Sellon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Earth Lodge Inc
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ReturnHeader/Filer/EIN0043350459
ReturnHeader/Filer/PhoneNum05082956691
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cozby & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 Long Pond Rd Ste 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
ReturnHeader/PreparerPersonGrp/PhoneNum05088300007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather L Cozby CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T11:15:10-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,695
Liabilities
$1,628
Net assets
$1,067
Revenue
$12,378
Expenses
$10,940
Net income
$1,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$45.1$37.9$7.21
2021Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$31.8$40.8$8.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$48.1$37.0$11.1
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$38.9$42.0$3.06
2018Detailed filing. Detailed filing data is available for this year.$9.08$1.13$7.95$26.0$19.4$6.66
2017Summary only. Only limited summary data is available for this year.$2.55$1.13$1.42$24.9$26.7$1.79
2016Summary only. Only limited summary data is available for this year.$4.34$1.13$3.21$24.6$26.9$2.34
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.63$1.07$12.4$10.9$1.44
2013Summary only. Only limited summary data is available for this year.$1.26$1.63$5.03$5.87$0.84
2012Summary only. Only limited summary data is available for this year.$2.09$1.63$6.77$6.39$0.38
2011Detailed filing. Detailed filing data is available for this year.$1.72$1.63$0.09$0.30
2010Detailed filing. Detailed filing data is available for this year.$0.57$1.63$1.06$1.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits