Civic Intelligence

Earth Lodge Inc.

990PF • Fiscal year 2018 • EIN 04-3350459

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 06, 2020

Organization Profile
PO Box 552Buzzards Bay, MA 02532

(508) 295-7637

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.12x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

256%

Faster asset growth than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

4.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,080

Up $6,533 (+256%) from 2017

Net Assets

Up

$7,952

Up $6,533 (+460%) from 2017

Liabilities

Flat

$1,128

Flat from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Up

$26,036

Up $1,163 (+4.7%) from 2017

Expenses

Down

$19,374

Down $7,287 (-27%) from 2017

Net Income

Up

$6,662

Up $8,450 (+473%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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: $1,6282014Assets 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

2018

Assets$9,080
Liabilities$1,128
Net Assets$7,952
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$26,036
Expenses$19,374
Net Income$6,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 6, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra BondPresident-$0--
Debra HickeyTreasurer-$0--
Deborah SellonSecretary-$0--
Lynette ButterfieldDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Debra Hickey
Title
Treasurer
Phone
5082957637
Signed
2020-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Douglas R Leatham CPA
Address
492 Pleasant Street, New Bedford, MA 02740
Preparer
Douglas R Leatham CPA
Phone
5089965282
Raw XML Appendix285 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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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04338
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-510
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt090
TaxesSchedule/TaxesDetail/Amt134
TaxesSchedule/TaxesDetail/CategoryTxt0Sales taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Registration fees
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt090
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt134
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Hickey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05082957637
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Earth Lodge Inc
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0043350459
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 552
ReturnHeader/Filer/USAddress/CityNm0Buzzards Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02500D8103814466F804B47C075AB3DD222E93E93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02500D8103814466F804B47C075AB3DD222E93E93
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00411742020097szp1dio
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.67.170.131
ReturnHeader/FilingSecurityInformation/IPDt02020-04-06
ReturnHeader/FilingSecurityInformation/IPTm010:02:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042708481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas R Leatham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0492 Pleasant Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002740
ReturnHeader/PreparerPersonGrp/PhoneNum05089965282
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas R Leatham CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-06T10:04:23-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,080
Liabilities
$1,128
Net assets
$7,952
Revenue
$26,036
Expenses
$19,374
Net income
$6,662
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$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