Civic Intelligence

Terrace City Lodge 1499

EIN 13-2866826 • 501(c)8 • Yonkers, NY

Profile

Our mission is to provide a positive role modle tothe youth in our community and social events and other activities for everyone.

143 Lake AvenueYonkers, NY 10703
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.00x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.04x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-6.6%

Higher net margin than 35% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

92nd percentile

61%

Faster revenue growth than 92% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,267

Down $114,342 (-97%) from 2019

Liabilities

Up

$3,267

Up $3,267 from 2019

Net Assets

Down

$0

Down $117,609 (-100%) from 2019

Operations
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Up

$82,236

Up $50,617 (+160%) from 2019

Expenses

Up

$87,681

Up $18,352 (+26%) from 2019

Net Income

Up

-$5,445

Up $32,265 (+86%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $85,479Liabilities 2011: $38,900Net Assets 2011: $46,5792011Assets 2012: $78,670Liabilities 2012: $24,877Net Assets 2012: $53,7932012Assets 2013: $75,777Liabilities 2013: $10,854Net Assets 2013: $64,9232013Assets 2014: $68,143Liabilities 2014: $0Net Assets 2014: $68,1432014Assets 2015: $60,509Liabilities 2015: $0Net Assets 2015: $60,5092015Assets 2016: $56,867Liabilities 2016: $0Net Assets 2016: $56,8672016Assets 2017: $49,595Liabilities 2017: $0Net Assets 2017: $49,5952017Assets 2018: $62,338Liabilities 2018: $0Net Assets 2018: $62,3382018Assets 2019: $117,609Liabilities 2019: $0Net Assets 2019: $117,6092019Assets 2021: $3,267Liabilities 2021: $3,267Net Assets 2021: $02021

Highlighted filing

2021

Assets$3,267
Liabilities$3,267
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $101,4692011Expenses 2012: $97,7702012Revenue 2013: $95,491Expenses 2013: $106,898Net Income 2013: -$11,4072013Revenue 2014: $96,215Expenses 2014: $100,629Net Income 2014: -$4,4142014Revenue 2015: $86,475Expenses 2015: $97,039Net Income 2015: -$10,5642015Revenue 2016: $82,016Expenses 2016: $85,658Net Income 2016: -$3,6422016Revenue 2017: $67,853Expenses 2017: $75,125Net Income 2017: -$7,2722017Revenue 2018: $79,195Expenses 2018: $83,301Net Income 2018: -$4,1062018Revenue 2019: $31,619Expenses 2019: $69,329Net Income 2019: -$37,7102019Revenue 2021: $82,236Expenses 2021: $87,681Net Income 2021: -$5,4452021

Highlighted filing

2021

Revenue$82,236
Expenses$87,681
Net Income-$5,445
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,267
Liabilities
$3,267
Net assets
$0
Revenue
$82,236
Expenses
$87,681
Net income
-$5,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.82$0.88$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.32$0.69$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.79$0.83$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.68$0.75$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.82$0.86$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.86$0.97$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.96$1.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$0.95$1.07$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.25$0.54$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.39$0.47$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Nov 30, 2021
Signed
Jul 23, 2022
Return Version
2021v4.2
Gross Receipts
$108,364
Mission and Program Overview

Mission

Our mission is to provide a positive role modle tothe youth in our community and social events and other activities for everyone.

We are a faternal organization that provide activities to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,847-
Cash and Non-Interest-Bearing Accounts-$1,420-
Total Assets$0$3,267▲ $3,267
Liabilities
Other Liabilities-$1,921-
Accounts Payable and Accrued Expenses-$1,346-
Total Liabilities$0$3,267▲ $3,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$3,267▲ $3,267
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert WorrellRuler
Revenue and Support

Revenue Composition

Contributions and Grants
$11,359
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,877
Change in Net Assets
$-5,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$12,402
Conferences and Meetings---$4,487
Office Expenses---$3,876
All Other Expenses---$2,189
Other Expenses---$702
Total Functional Expenses$0$0$0$87,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,005
Fundraising Direct Expenses$26,128
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“The organization have members”

PART VI, SECTION A, LINE 8A

“Meetings are held and recorded by the secratary”

PART VI, SECTION A, LINE 8B

“Meetings are held and recorded by the secratary”

Part VI, Section B, Line 11

“Each year a copy is presented to the grand lodge”

Filing and Contact Details

Filer

Filer Name
Terrace City Lodge 1499
EIN
13-2866826
Phone
9149699752
Address
143 LAKE AVENUE, YONKERS, NY 10703

Signing Officer

Name
Thomas Worrell
Title
Ruler
Phone
9149699752
Signed
2022-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Worrell
Formed
1975
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
60
Employees
0

Preparer

Firm
Dennis Davis
Address
40 EAST 4TH STREET, MOUNT VERNON, NY 10550
Preparer
Dennis Davis
Phone
9144135973
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“OIL SIGN WATER”

Raw XML Appendix238 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE A FATERNAL ORGANIZATION THAT PROVIDE ACTIVITIES TO ITS MEMBERS
IRS990/AllOtherExpensesGrp/TotalAmt02189
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RONNIE GATHIER
IRS990/BooksInCareOfDetail/PhoneNum09149699752
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IRS990/BooksInCareOfDetail/USAddress/CityNm0YONKERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt01420
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt04487
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08769
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011359
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087681
IRS990/CYOtherRevenueAmt070877
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5445
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt087681
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082236
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0RULER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08769
IRS990/FundraisingDirectExpensesAmt026128
IRS990/FundraisingGrossIncomeAmt097005
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt060
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt012402
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02590
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A POSITIVE ROLE MODLE TOTHE YOUTH IN OUR COMMUNITY AND SOCIAL EVENTS AND OTHER ACTIVITIES FOR EVERYONE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070877
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt03876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05445
IRS990/OtherExpensesGrp/Desc0CABLE AND PHONE
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2CON ED
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt02283
IRS990/OtherExpensesGrp/TotalAmt149250
IRS990/OtherExpensesGrp/TotalAmt212492
IRS990/OtherExpensesGrp/TotalAmt3702
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IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5445
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24e
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149699752
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-23
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ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0132866826
ReturnHeader/Filer/PhoneNum09149699752
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010550
ReturnHeader/PreparerPersonGrp/PhoneNum09144135973
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-10
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-26T01:27:45-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WORRELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02021

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