Civic Intelligence

White Circle Lodge No 1

990 • Fiscal year 2016 • EIN 23-1215710

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 13, 2017

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.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.00x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-12%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$26,430

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-7.9%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$2,826,237

Down $85,627 (-2.9%) from 2015

Net Assets

Down

$2,823,332

Down $83,818 (-2.9%) from 2015

Liabilities

Down

$2,905

Down $1,809 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin10th percentile

Revenue

Down

$701,622

Down $59,894 (-7.9%) from 2015

Expenses

Down

$785,440

Down $175,800 (-18%) from 2015

Net Income

Up

-$83,818

Up $115,906 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$2,826,237
Liabilities$2,905
Net Assets$2,823,332
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$701,622
Expenses$785,440
Net Income-$83,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,559,950
Mission and Program Overview

Mission

Social and recreational club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,907,150$2,823,332▼ $83,818
Cash and Non-Interest-Bearing Accounts$1,362,745$1,606,909▲ $244,164
Land, Buildings, and Equipment, Net$1,216,589$1,187,644▼ $28,945
Inventories for Sale or Use$29,359$31,664▲ $2,305
Investments in Publicly Traded Securities$30,000--
Prepaid Expenses and Deferred Charges$6,000--
Savings and Temporary Cash Investments$267,171$20▼ $267,151
Total Assets$2,911,864$2,826,237▼ $85,627
Liabilities
Accounts Payable and Accrued Expenses$4,714$2,905▼ $1,809
Total Liabilities$4,714$2,905▼ $1,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,907,150$2,823,332▼ $83,818
Total Liabilities and Net Assets / Fund Balance$2,911,864$2,826,237▼ $85,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,151,344$643,108$1,794,452
Land$36,000-$36,000
Equipment$300$4,937$5,237
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronnie J LescallectSecretaryPT$26,430$26,430
Joseph M BreitenbackTreasurerPT$18,195$18,195
Daniel LeachTrusteePT$15,845$15,845
Patrick D ShermanTrusteePT$7,413$7,413
Robert M SnyderPresidentPT$6,700$6,700
Tony NeidighTrusteePT$6,393$6,393
Mark a SykesVice PresidePT$2,700$2,700
Revenue and Support

Revenue Composition

Contributions and Grants
$26,825
Program Service Revenue
$0
Investment Income
$56,243
Other Revenue
$618,554
Change in Net Assets
$-83,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,438
Other Expenses$272,646
Grants and Similar Amounts Paid$137,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$270,953-$270,953
Grants to Domestic Orgs$122,175--$122,175
All Other Expenses-$62,788-$62,788
Depreciation Depletion$55,134--$55,134
Other Employee Benefits-$41,708-$41,708
Payroll Taxes-$33,777-$33,777
Benefits to Members$29,181--$29,181
Other Expenses-$16,885-$16,885
Grants to Domestic Individuals$15,000--$15,000
Insurance-$13,802-$13,802
Total Functional Expenses$221,490$563,950$0$785,440
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Charities---$26,195
Union Fire CompanyCarlisle, PA-Community Service$15,000
Carlisle WrestlingCarlisle, PA-Community Service$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,691,054
Gaming Direct Expenses$1,443,333
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 Lescallect
Title
Secretary
Phone
7172494211
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie J Lescallect
Voting Board Members
7
Independent Board Members
1,483
Employees
26

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 Appendix368 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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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt020 EAST HIGH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CARLISLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017013
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP STUDENTS
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt226195
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARLISLE WRESTLING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNION FIRE COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VARIOUS CHARITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0239005321
IRS990ScheduleI/RecipientTable/RecipientEIN1231412110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0623 WEST PENN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt135 WEST LOUTHER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARLISLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CARLISLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPREC DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02911864
IRS990/TotalAssetsEOYAmt02826237
IRS990/TotalAssetsGrp/BOYAmt02911864
IRS990/TotalAssetsGrp/EOYAmt02826237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026825
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0563950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785440
IRS990/TotalGrossUBIAmt059683
IRS990/TotalLiabilitiesBOYAmt04714
IRS990/TotalLiabilitiesEOYAmt02905
IRS990/TotalLiabilitiesGrp/BOYAmt04714
IRS990/TotalLiabilitiesGrp/EOYAmt02905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02907150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02823332
IRS990/TotalOtherProgSrvcExpenseAmt0221490
IRS990/TotalOtherProgSrvcGrantAmt0137175
IRS990/TotalProgramServiceExpensesAmt0221490
IRS990/TotalReportableCompFromOrgAmt083676
IRS990/TotalRevenueGrp/ExclusionAmt0367393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02911864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02826237
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 EVANDALE CT
IRS990/USAddress/CityNm0CARLISLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017013
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01483
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE J LESCALLECT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07172494211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE CIRCLE LODGE NO 1
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0231215710
ReturnHeader/Filer/USAddress/AddressLine1Txt020 E HIGH ST
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454886354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OPOSSUM LAKE ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 CAMPGROUND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017015
ReturnHeader/PreparerPersonGrp/PhoneNum07172430366
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE R GRAVER
ReturnHeader/ReturnTs02017-01-13T16:04:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,826,237
Liabilities
$2,905
Net assets
$2,823,332
Revenue
$701,622
Expenses
$785,440
Net income
-$83,818
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