Civic Intelligence

Centennial Lodge 400 I B P O E of W

EIN 22-2567056

444 W Broad St07090
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

58th percentile

0.8%

Faster asset growth than 58% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$123,509

Up $998 (+0.8%) from 2011

Liabilities

Down

$90,000

Down $4,000 (-4.3%) from 2011

Net Assets

Up

$33,509

Up $4,998 (+18%) from 2011

Operations
Liabilities / Revenue97th percentileNet Margin61st percentile

Revenue

$61,635

No earlier filing loaded for comparison.

Expenses

Down

$56,637

Down $71,738 (-56%) from 2011

Net Income

$4,998

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2011: $122,511Liabilities 2011: $94,000Net Assets 2011: $28,5112011Assets 2012: $123,509Liabilities 2012: $90,000Net Assets 2012: $33,5092012

Highlighted filing

2012

Assets$123,509
Liabilities$90,000
Net Assets$33,509
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2011: $128,3752011Revenue 2012: $61,635Expenses 2012: $56,637Net Income 2012: $4,9982012

Highlighted filing

2012

Revenue$61,635
Expenses$56,637
Net Income$4,998
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,509
Liabilities
$90,000
Net assets
$33,509
Revenue
$61,635
Expenses
$56,637
Net income
$4,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.90$0.34$0.62$0.57$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.94$0.29$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
22-2567056
Raw XML Appendix193 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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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04998
IRS990EZ/FeesAndOthPymtToIndContractors0450
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLEVELAND MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHAWN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEITH SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT CAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEE DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LARRY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN RUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALFRED HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAMES ROANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROB ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CHRIS DANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12WILSON GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13EARL CHRISTMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14ERNIE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15LAMONTE ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXAITED RULER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ESTEEMED LECTURING KNIGHT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FINANCIAL SECRETARY
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IRS990EZ/Organization501c0X
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IRS990EZ/PrintingPublicationsPostage0207
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007090
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEE DANIELS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09089564064
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IRS990EZ/TotalExpenses056637
IRS990EZ/TotalRevenue061635
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT JUKE BOX 2,725 KITCHEN 465 POOL TABLE 1,600 SNACKS 864 ROUND ROBIN 430 RENTAL INCOME 3,327 MISC 990
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT INSURANCE 6,569 SALES TAX 6,139 BOX PARTY FOR KIDS 300 BUILDING SUPPLIES 430 TELEPHONE 2,530 WASTE DISPOSAL 2,247 CABLE 1,508 BAR SUPPLY 224 CHRISTMAS PARTY 200 CLEANING SUPPLIES 212 DELEGATE EXP 738 E AND A SUPPLIES 272 GARDEN STATE SUPPLIES 36 BAR SUPPLIES 324 PERMITS AND INSPECTIONS 250 OFFICE SUPPLIES 144 EXTERMINATION 450 GRAND LODGE TAXES, ASSESSMENTS, SUP 2,561 DONATIONS 765 MISC 2,655
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR INVENTORY 9,000 17,444
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR MORTGAGE 94,000 90,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007065
ReturnHeader/Preparer/Name0WILLIAM DAVIS
ReturnHeader/Preparer/Phone07329437485
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-14T09:29:45-04:00

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