Civic Intelligence

State College Lodge Ioof #1032

EIN 21-1424698 • 501(c)8 • State College, PA

990-N Coverage

Profile

Fraternal beneficiary order to provide benefits for members

454 Rolling Ridge DriveState College, PA 16801

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

59%

Higher net margin than 96% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

24%

Faster asset growth than 92% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$640,496

Up $124,133 (+24%) from 2017

Liabilities

Down

$0

Down $36,200 (-100%) from 2017

Net Assets

Up

$640,496

Up $160,333 (+33%) from 2017

Operations
Liabilities / Revenue31st percentileNet Margin96th percentile

Revenue

Up

$270,907

Up $280,254 (+2998%) from 2017

Expenses

Up

$111,723

Up $85,413 (+325%) from 2017

Net Income

Up

$159,184

Up $194,841 (+546%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $543Liabilities 2012: $27Net Assets 2012: $5162012Assets 2014: $805Net Assets 2014: $8052014Assets 2017: $516,363Liabilities 2017: $36,200Net Assets 2017: $480,1632017Assets 2018: $640,496Liabilities 2018: $0Net Assets 2018: $640,4962018

Highlighted filing

2018

Assets$640,496
Liabilities$0
Net Assets$640,496
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: -$31Expenses 2012: $4,334Net Income 2012: -$4,3652012Revenue 2014: $780Expenses 2014: $475Net Income 2014: $3052014Revenue 2017: -$9,347Expenses 2017: $26,310Net Income 2017: -$35,6572017Revenue 2018: $270,907Expenses 2018: $111,723Net Income 2018: $159,1842018

Highlighted filing

2018

Revenue$270,907
Expenses$111,723
Net Income$159,184
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$640,496
Liabilities
$0
Net assets
$640,496
Revenue
$270,907
Expenses
$111,723
Net income
$159,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$2.71$1.12$1.59
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.36$4.80$0.09$0.26$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00$0.04$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$771,759
Mission and Program Overview

Mission

Fraternal beneficiary order to provide benefits for members

Lend a helping hand to charitible causes within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-35,657$640,496▲ $676,153
Savings and Temporary Cash Investments-$636,943-
Pd in Cap Srpls Land Bldg Eqp Fund$515,820$0▼ $515,820
Land, Buildings, and Equipment, Net$513,825$0▼ $513,825
Cash and Non-Interest-Bearing Accounts$2,538$3,553▲ $1,015
Total Assets$516,363$640,496▲ $124,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,200$0▼ $36,200
Total Liabilities$36,200$0▼ $36,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$480,163$640,496▲ $160,333
Total Liabilities and Net Assets / Fund Balance$516,363$640,496▲ $124,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mae JudyNoble Grand
Ellie trulickSecretary
Gene BennettVice Grand
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060
Program Service Revenue
$0
Investment Income
$251,385
Other Revenue
$18,462
All Other Contributions
$770
Change in Net Assets
$159,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,723
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
All Other Expenses$0$97,833$0$97,833
Depreciation Depletion$0$0$0$12,985
Fees for Services Legal$0$0$0$280
Other Expenses$0$0$0$25
Total Functional Expenses$471$97,833$0$111,723
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
State College Lodge #1032
EIN
21-1424698
Phone
8143600563
Address
454 Rolling Ridge Drive, State College, PA 16801

Signing Officer

Name
Ellie Trulick
Title
Secretary
Phone
8143600563
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellie Trulick
Formed
1916
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
BAER'S ACCOUNTING SERVICE LLC
Address
115 North Centre Avenue, Leesport, PA 19533
Preparer
Sarah M Baer
Phone
6109161990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is review by all parties of the committee which is setup to review this document”

Form 990, Part IX, Line 24E

“Appraisal Fees 1250. 1250.”

Form 990, Part IX, Line 24E

“Title Search 400. 400.”

Form 990, Part IX, Line 24E

“Broker Fees for Sale of Bldg 45395. 45395.”

Form 990, Part IX, Line 24E

“Transfer Tax fro Sale of Bldg 7500. 7500.”

Form 990, Part IX, Line 24E

“Association Dues 1262. 1262.”

Form 990, Part IX, Line 24E

“Repairs and Maintenances 7333. 7333.”

Form 990, Part IX, Line 24E

“Real Estate Taxes 23472. 23472.”

Form 990, Part IX, Line 24E

“Utilities 6591. 6591.”

Form 990, Part IX, Line 24E

“Security Deposit not in banking acct 1000. 1000.”

Form 990, Part IX, Line 24E

“Liability Insurance 2796. 2796.”

Form 990, Part IX, Line 24E

“Office Expenses 211. 211.”

Form 990, Part IX, Line 24E

“Interest Expense 623. 623.”

Raw XML Appendix308 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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IRS990/BooksInCareOfDetail/PersonNm0Ellie Trulick
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0750000
IRS990/GrossReceiptsAmt0771759
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0513825
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0500840
IRS990/LessRentalExpensesGrp/RealAmt012
IRS990/LoanOutstandingInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036200
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IRS990/NetAssetsOrFundBalancesBOYAmt0480163
IRS990/NetAssetsOrFundBalancesEOYAmt0640496
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0249160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0249160
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018462
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1License & Permits
IRS990/OtherExpensesGrp/Desc2Bank service chg
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0471
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0471
IRS990/OtherExpensesGrp/TotalAmt193
IRS990/OtherExpensesGrp/TotalAmt236
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0515820
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ellie Trulick
IRS990/PriorPeriodAdjustmentsAmt01149
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is review by all parties of the committee which is setup to review this document
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Title Search 400. 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Broker Fees for Sale of Bldg 45395. 45395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfer Tax fro Sale of Bldg 7500. 7500.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellie Trulick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08143600563
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0State College Lodge #1032
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0211424698
ReturnHeader/Filer/PhoneNum08143600563
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ReturnHeader/Filer/USAddress/ZIPCd016801
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:07:35
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 North Centre Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leesport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019533
ReturnHeader/PreparerPersonGrp/PhoneNum06109161990
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah M Baer
ReturnHeader/ReturnTs02019-04-24T04:07:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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