Civic Intelligence

St Lukes Lodge 48

990EZ • Fiscal year 2021 • EIN 06-6042401

Dec 01, 2020 to Nov 30, 2021 • Filed on Jan 31, 2023

211 Pomeroy AvenueMeriden, CT 06450

(203) 415-1727

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$157,054

Flat from 2020

Net Assets

$157,054

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$38,796

Up $1 (+0.0%) from 2020

Expenses

Up

$32,047

Up $1 (+0.0%) from 2020

Net Income

Flat

$6,749

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $102,542Liabilities 2012: $02012Assets 2013: $116,920Liabilities 2013: $02013Assets 2014: $133,504Liabilities 2014: $02014Assets 2015: $133,080Liabilities 2015: $02015Assets 2016: $141,866Liabilities 2016: $02016Assets 2017: $158,553Liabilities 2017: $02017Assets 2018: $167,044Liabilities 2018: $02018Assets 2019: $150,305Liabilities 2019: $02019Assets 2020: $157,054Liabilities 2020: $02020Assets 2021: $157,054Net Assets 2021: $157,0542021Assets 2021: $162,820Liabilities 2021: $0Net Assets 2021: $162,8202021Assets 2022: $162,820Net Assets 2022: $162,8202022Assets 2023: $89,377Liabilities 2023: $0Net Assets 2023: $89,3772023Assets 2024: $76,129Net Assets 2024: $76,1292024Assets 2025: $73,859Net Assets 2025: $73,8592025

Highlighted filing

2021

Assets$157,054
Liabilities-
Net Assets$157,054

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $24,698Expenses 2012: $6,482Net Income 2012: $18,2162012Revenue 2013: $20,984Expenses 2013: $6,605Net Income 2013: $14,3792013Revenue 2014: $22,850Expenses 2014: $6,266Net Income 2014: $16,5842014Revenue 2015: $6,673Expenses 2015: $7,198Net Income 2015: -$5252015Revenue 2016: $17,515Expenses 2016: $8,078Net Income 2016: $9,4372016Revenue 2017: $26,250Expenses 2017: $9,563Net Income 2017: $16,6872017Revenue 2018: $29,136Expenses 2018: $20,645Net Income 2018: $8,4912018Revenue 2019: $12,421Expenses 2019: $29,160Net Income 2019: -$16,7392019Revenue 2020: $38,795Expenses 2020: $32,046Net Income 2020: $6,7492020Revenue 2021: $38,796Expenses 2021: $32,047Net Income 2021: $6,7492021Revenue 2021: $47,987Expenses 2021: $42,221Net Income 2021: $5,7662021Revenue 2022: $47,987Expenses 2022: $42,221Net Income 2022: $5,7662022Revenue 2023: $23,426Expenses 2023: $50,412Net Income 2023: -$26,9862023Revenue 2024: $34,799Expenses 2024: $48,047Net Income 2024: -$13,2482024Revenue 2025: $22,457Expenses 2025: $24,727Net Income 2025: -$2,2702025

Highlighted filing

2021

Revenue$38,796
Expenses$32,047
Net Income$6,749
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Jan 31, 2023
Return Version
2020v4.0
Gross Receipts
$38,796
Mission and Program Overview

Mission

chartiable organization to benefit city

chartiable organixation to benefit cfity

Program Services

DescriptionGrantsExpenses
501(C)--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN COONS TREASURERTreasurer-$0--
WILLISTON B CASE JR SECRETARYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Lukes Lodge 48
EIN
06-6042401
Phone
2034151727
Address
211 POMEROY AVENUE, MERIDEN, CT 06450

Signing Officer

Name
Kevin Coons
Title
Treasurer
Signed
2023-01-31
Supplemental Narrative

Additional Explanations

Other Expenses.1

OTHER $28684

Raw XML Appendix91 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN COONS
IRS990EZ/BooksInCareOfDetail/PhoneNum02034151727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 POMEROY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERIDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0275
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06749
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157054
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038796
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037196
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157054
IRS990EZ/OccupancyRentUtltsAndMaintAmt02699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN COONS TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLISTON B CASE JR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0chartiable organixation to benefit cfity
IRS990EZ/PrintingPublicationsPostageAmt0664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0501(C)
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032047
IRS990EZ/TotalRevenueAmt038796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER $28684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN COONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUKES LODGE 48
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0066042401
ReturnHeader/Filer/PhoneNum02034151727
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 POMEROY AVENUE
ReturnHeader/Filer/USAddress/CityNm0MERIDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006450
ReturnHeader/ReturnTs02023-01-31T19:36:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COONS
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.22$0.25$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.35$0.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.23$0.50$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.48$0.42$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.48$0.42$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.39$0.32$0.07
2020Summary only. Only limited summary data is available for this year.$1.57$0.00$0.39$0.32$0.07
2019Summary only. Only limited summary data is available for this year.$1.50$0.00$0.12$0.29$0.17
2018Summary only. Only limited summary data is available for this year.$1.67$0.00$0.29$0.21$0.08
2017Summary only. Only limited summary data is available for this year.$1.59$0.00$0.26$0.10$0.17
2016Summary only. Only limited summary data is available for this year.$1.42$0.00$0.18$0.08$0.09
2015Summary only. Only limited summary data is available for this year.$1.33$0.00$0.07$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$0.23$0.06$0.17
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$0.21$0.07$0.14
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$0.25$0.06$0.18