Civic Intelligence

White Circle Lodge No 1

990 • Fiscal year 2015 • EIN 23-1215710

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 30, 2016

Organization ProfileN/A
20 E High StCarlisle, PA 17013

(717) 249-4211

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-26%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$25,345

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-6.3%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

13%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$2,911,864

Down $196,296 (-6.3%) from 2014

Net Assets

Down

$2,907,150

Down $199,724 (-6.4%) from 2014

Liabilities

Up

$4,714

Up $3,428 (+267%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin5th percentile

Revenue

Up

$761,516

Up $88,782 (+13%) from 2014

Expenses

Up

$961,240

Up $160,790 (+20%) from 2014

Net Income

Down

-$199,724

Down $72,008 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,373,905Liabilities 2010: $0Net Assets 2010: $3,373,9052010Assets 2011: $3,370,827Liabilities 2011: $0Net Assets 2011: $3,370,8272011Assets 2012: $3,328,308Liabilities 2012: $366Net Assets 2012: $3,327,9422012Assets 2013: $3,235,980Liabilities 2013: $1,390Net Assets 2013: $3,234,5902013Assets 2014: $3,108,160Liabilities 2014: $1,286Net Assets 2014: $3,106,8742014Assets 2015: $2,911,864Liabilities 2015: $4,714Net Assets 2015: $2,907,1502015Assets 2016: $2,826,237Liabilities 2016: $2,905Net Assets 2016: $2,823,3322016Assets 2017: $2,790,814Liabilities 2017: $5,571Net Assets 2017: $2,785,2432017Assets 2018: $2,648,042Liabilities 2018: $11,485Net Assets 2018: $2,636,5572018Assets 2019: $2,671,374Liabilities 2019: $3,639Net Assets 2019: $2,667,7352019Assets 2020: $2,521,622Liabilities 2020: $908Net Assets 2020: $2,520,7142020Assets 2021: $2,727,740Liabilities 2021: -$139Net Assets 2021: $2,727,8792021Assets 2022: $2,573,956Liabilities 2022: $3,066Net Assets 2022: $2,570,8902022Assets 2023: $2,673,801Liabilities 2023: -$2,578Net Assets 2023: $2,676,3792023Assets 2024: $2,853,706Liabilities 2024: $3,808Net Assets 2024: $2,849,8982024Assets 2025: $2,890,410Liabilities 2025: $4,078Net Assets 2025: $2,886,3322025

Highlighted filing

2015

Assets$2,911,864
Liabilities$4,714
Net Assets$2,907,150
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $562,3562010Expenses 2011: $700,7392011Revenue 2012: $624,585Expenses 2012: $667,470Net Income 2012: -$42,8852012Expenses 2013: $759,3632013Revenue 2014: $672,734Expenses 2014: $800,450Net Income 2014: -$127,7162014Revenue 2015: $761,516Expenses 2015: $961,240Net Income 2015: -$199,7242015Revenue 2016: $701,622Expenses 2016: $785,440Net Income 2016: -$83,8182016Revenue 2017: $760,685Expenses 2017: $798,774Net Income 2017: -$38,0892017Revenue 2018: $759,601Expenses 2018: $908,285Net Income 2018: -$148,6842018Revenue 2019: $847,342Expenses 2019: $816,160Net Income 2019: $31,1822019Revenue 2020: $522,242Expenses 2020: $669,245Net Income 2020: -$147,0032020Revenue 2021: $804,820Expenses 2021: $597,655Net Income 2021: $207,1652021Revenue 2022: $578,420Expenses 2022: $735,409Net Income 2022: -$156,9892022Revenue 2023: $941,100Expenses 2023: $835,611Net Income 2023: $105,4892023Revenue 2024: $1,071,241Expenses 2024: $918,181Net Income 2024: $153,0602024Revenue 2025: $994,030Expenses 2025: $957,594Net Income 2025: $36,4362025

Highlighted filing

2015

Revenue$761,516
Expenses$961,240
Net Income-$199,724
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$2,298,308
Mission and Program Overview

Mission

Social and recreational club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,106,874$2,907,150▼ $199,724
Cash and Non-Interest-Bearing Accounts$587,317$1,362,745▲ $775,428
Land, Buildings, and Equipment, Net$1,274,998$1,216,589▼ $58,409
Savings and Temporary Cash Investments$1,178,473$267,171▼ $911,302
Investments in Publicly Traded Securities$30,000$30,000→ $0
Inventories for Sale or Use$31,372$29,359▼ $2,013
Prepaid Expenses and Deferred Charges$6,000$6,000→ $0
Total Assets$3,108,160$2,911,864▼ $196,296
Liabilities
Accounts Payable and Accrued Expenses$1,286$4,714▲ $3,428
Total Liabilities$1,286$4,714▲ $3,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,106,874$2,907,150▼ $199,724
Total Liabilities and Net Assets / Fund Balance$3,108,160$2,911,864▼ $196,296

Asset Categories

AssetBook ValueDepreciationBasis
Land$36,000-$36,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronnie J LescallectSecretaryPT$25,345$25,345
Joseph M BreitenbackTreasurerPT$16,765$16,765
Daniel LeachTrusteePT$15,180$15,180
Patrick D ShermanTrusteePT$8,192$8,192
Tony NeidighTrusteePT$5,696$5,696
Robert M SnyderPresident-$3,000$3,000
Mark a SykesVice Preside-$2,700$2,700
Revenue and Support

Revenue Composition

Contributions and Grants
$27,930
Program Service Revenue
$0
Investment Income
$7,989
Other Revenue
$725,597
Change in Net Assets
$-199,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,769
Salaries, Compensation, and Employee Benefits$311,318
Grants and Similar Amounts Paid$171,844
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$251,528-$251,528
Grants to Domestic Orgs$156,844--$156,844
All Other Expenses-$80,745-$80,745
Depreciation Depletion$58,409--$58,409
Payroll Taxes-$32,432-$32,432
Benefits to Members$28,309--$28,309
Insurance-$27,926-$27,926
Other Employee Benefits-$27,358-$27,358
Other Expenses-$26,463-$26,463
Grants to Domestic Individuals$15,000--$15,000
Total Functional Expenses$258,562$702,678$0$961,240
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Downtown AssociationCarlisle, PA-Community Service$20,000
Empire Friendship Fire Fighters AssCarlisle, PA-Community Service$15,000
Union Fire CompanyCarlisle, PA-Community Service$15,000
Terry Fraker Softball TeamCarlisle, PA-Community Service$9,000
Cumberland County CsrtCarlisle, PA-Community Service$8,000
Carlisle Area Little LeagueCarlisle, PA-Community Service$7,800
Boiling Springs WrestlingBoiling Springs, PA-Community Service$7,500
Yellow Breeches Anglers---$7,500
Monroe Fire CoMechanicsburg, PA-Community Service$6,000
Various Charities--Community Service$5,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,607,380
Gaming Direct Expenses$1,329,250
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
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elect governing body.”

Form 990, Page 6, Part VI, Line 7B

“At this time all final decisions are approved by members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990, part vi line 7a - election of members and their rights members vote yearly in a general election for board members form 990, part vi line b - decisions subject to approval of members any expenditure over 500.00 must be approved by members barring any emergency expenditure form 990, part vi line 11b - organization's process to review form 990 the governing body is given the 990 to review prior to filing form, 990 part vi, line 19 - governing documents disclosure explanation upon request and approval of board”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
White Circle Lodge No 1
EIN
23-1215710
Address
20 E HIGH ST, CARLISLE, PA 17013

Signing Officer

Name
Ronnie J Lescalleet
Title
Secretary
Signed
2016-01-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
1,410
Employees
33

Preparer

Firm
Opossum Lake Accounting Inc
Address
99 CAMPGROUND RD, CARLISLE, PA 17015
Preparer
Arlene R Graver
Phone
7172430366
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Service to members. All revenue from member funds. No grants”

Form 990, Part XI, Line 9

“Book / tax deprec difference 0”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICE TO MEMBERS. ALL REVENUE FROM MEMBER FUNDS. NO GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THIS TIME ALL FINAL DECISIONS ARE APPROVED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS MEMBERS VOTE YEARLY IN A GENERAL ELECTION FOR BOARD MEMBERS FORM 990, PART VI LINE B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS ANY EXPENDITURE OVER 500.00 MUST BE APPROVED BY MEMBERS BARRING ANY EMERGENCY EXPENDITURE FORM 990, PART VI LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE GOVERNING BODY IS GIVEN THE 990 TO REVIEW PRIOR TO FILING FORM, 990 PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST AND APPROVAL OF BOARD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPREC DIFFERENCE 0
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,911,864
Liabilities
$4,714
Net assets
$2,907,150
Revenue
$761,516
Expenses
$961,240
Net income
-$199,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.99$0.96$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.07$0.92$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.68$0.94$0.84$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.58$0.74$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.80$0.60$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.52$0.67$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.85$0.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.76$0.91$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.79$0.76$0.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.82$0.70$0.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.76$0.96$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.67$0.80$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.23$0.76
2012Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$0.62$0.67$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.56