Civic Intelligence

State College Lodge Ioof 1032

990 • Fiscal year 2017 • EIN 21-1424698

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
454 Roling Ridge DriveState College, PA 16801

(814) 360-0563

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

381%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

100th percentile

762%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$516,363

Up $515,558 (+64044%) from 2014

Net Assets

Up

$480,163

Up $479,358 (+59548%) from 2014

Liabilities

$36,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$9,347

Down $10,127 (-1298%) from 2014

Expenses

Up

$26,310

Up $25,835 (+5439%) from 2014

Net Income

Down

-$35,657

Down $35,962 (-11791%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2017

Assets$516,363
Liabilities$36,200
Net Assets$480,163
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue-$9,347
Expenses$26,310
Net Income-$35,657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$29,028
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
Pd in Cap Srpls Land Bldg Eqp Fund-$515,820-
Land, Buildings, and Equipment, Net-$513,825-
Cash and Non-Interest-Bearing Accounts-$2,538-
Rtn Earn Endowment Incm Other Fnds-$-35,657-
Total Assets$0$516,363▲ $516,363
Liabilities
Mortgage Notes Payable Secured by Investment Property-$36,200-
Total Liabilities$0$36,200▲ $36,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$480,163▲ $480,163
Total Liabilities and Net Assets / Fund Balance$0$516,363▲ $516,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,067--
Other Land Buildings$18,784--
Land$173,150--
Equipment$20,740--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,296
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,643
All Other Contributions
$216
Change in Net Assets
$-35,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,310
Total Fundraising Expense$46
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$18,521
All Other Expenses-$3,119-$3,119
Other Expenses$1,160$1,212$46$2,418
Total Functional Expenses$2,530$5,213$46$26,310
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
Lobbying 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 Roling Ridge Drive, State College, PA 16801

Signing Officer

Name
Ellie Trulick
Title
Secretary
Phone
8143600563
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellie Trulick
Formed
1916
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
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”

Pt XI

“This was a transfer of Windmere Hall Inc #24-0828886 which was to be closed and merged into State College Lodge IOOF #1032 at the end of 12/31/2016. There is no Hall Association and never had one. All the assets belong to the Lodge.”

Raw XML Appendix256 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
IRS990/BooksInCareOfDetail/PhoneNum08143600563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 Stover Road
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MAE JUDY
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE BENNETT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Noble Grand
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01916
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029028
IRS990/GrossRentsGrp/RealAmt027732
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0513825
IRS990/LandBldgEquipCostOrOtherBssAmt0937741
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt038375
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01080
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10643
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0515820
IRS990/OtherExpensesGrp/Desc0Dues
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IRS990/OtherExpensesGrp/Desc2supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11212
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IRS990/OtherExpensesGrp/ProgramServicesAmt1382
IRS990/OtherExpensesGrp/ProgramServicesAmt2162
IRS990/OtherExpensesGrp/ProgramServicesAmt31160
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IRS990/OtherExpensesGrp/TotalAmt1382
IRS990/OtherExpensesGrp/TotalAmt21044
IRS990/OtherExpensesGrp/TotalAmt32418
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0515820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLIE TRULICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0213
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IRS990/PYTotalExpensesAmt0213
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IRS990/ReconcilationRevenueExpnssAmt0-35657
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-10643
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0725067
IRS990ScheduleD/EquipmentGrp/BookValueAmt020740
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020740
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0937741
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is review by all parties of the committee which is setup to review this document
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This was a transfer of Windmere Hall Inc #24-0828886 which was to be closed and merged into State College Lodge IOOF #1032 at the end of 12/31/2016. There is no Hall Association and never had one. All the assets belong to the Lodge.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
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ReturnHeader/Filer/PhoneNum08143600563
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 North Centre Avenue
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ReturnHeader/PreparerPersonGrp/PhoneNum06109161990
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH M BAER
ReturnHeader/ReturnTs02018-05-11T07:44:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,363
Liabilities
$36,200
Net assets
$480,163
Revenue
-$9,347
Expenses
$26,310
Net income
-$35,657
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