Civic Intelligence

White Circle Lodge No 1

990 • Fiscal year 2017 • EIN 23-1215710

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 08, 2018

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-5.0%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

8.4%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,790,814

Down $35,423 (-1.3%) from 2016

Net Assets

Down

$2,785,243

Down $38,089 (-1.3%) from 2016

Liabilities

Up

$5,571

Up $2,666 (+92%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin22nd percentile

Revenue

Up

$760,685

Up $59,063 (+8.4%) from 2016

Expenses

Up

$798,774

Up $13,334 (+1.7%) from 2016

Net Income

Up

-$38,089

Up $45,729 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$2,790,814
Liabilities$5,571
Net Assets$2,785,243
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$760,685
Expenses$798,774
Net Income-$38,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,568,328
Mission and Program Overview

Mission

Social and recreational club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,823,332$2,785,243▼ $38,089
Cash and Non-Interest-Bearing Accounts$1,606,909$1,625,086▲ $18,177
Land, Buildings, and Equipment, Net$1,187,644$1,131,826▼ $55,818
Inventories for Sale or Use$31,664$33,801▲ $2,137
Prepaid Expenses and Deferred Charges-$101-
Savings and Temporary Cash Investments$20--
Total Assets$2,826,237$2,790,814▼ $35,423
Liabilities
Accounts Payable and Accrued Expenses$2,905$5,571▲ $2,666
Total Liabilities$2,905$5,571▲ $2,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,823,332$2,785,243▼ $38,089
Total Liabilities and Net Assets / Fund Balance$2,826,237$2,790,814▼ $35,423

Asset Categories

AssetBook ValueDepreciationBasis
Land$36,000-$36,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Robert M SnyderPresident
Daniel LeachTrustee
Patrick D ShermanTrustee
Tony NeidighTrustee
Ronnie J LescallectSecretary
Joseph M BreitenbackTreasurer
Mark a SykesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,900
Program Service Revenue
$0
Investment Income
$9,500
Other Revenue
$726,285
Change in Net Assets
$-38,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,784
Other Expenses$298,306
Grants and Similar Amounts Paid$104,153
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$281,620-$281,620
Grants to Domestic Orgs$87,839--$87,839
All Other Expenses-$67,503-$67,503
Depreciation Depletion$59,025--$59,025
Other Employee Benefits-$53,830-$53,830
Payroll Taxes-$36,334-$36,334
Benefits to Members$24,531--$24,531
Other Expenses-$21,696-$21,696
Insurance-$17,952-$17,952
Grants to Domestic Individuals$16,314--$16,314
Total Functional Expenses$187,709$611,065$0$798,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Charities---$8,752
Carlisle Fire and RescueCarlisle, PA--$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,573,090
Gaming Direct Expenses$1,360,138
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
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie J Lescallect
Voting Board Members
1,478
Independent Board Members
9
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 Appendix352 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VARIOUS CHARITIES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0177 CARLISLE SPRINGS RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARLISLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017013
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/TotalAssetsBOYAmt02826237
IRS990/TotalAssetsEOYAmt02790814
IRS990/TotalAssetsGrp/BOYAmt02826237
IRS990/TotalAssetsGrp/EOYAmt02790814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024900
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0611065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0798774
IRS990/TotalGrossUBIAmt011772
IRS990/TotalLiabilitiesBOYAmt02905
IRS990/TotalLiabilitiesEOYAmt05571
IRS990/TotalLiabilitiesGrp/BOYAmt02905
IRS990/TotalLiabilitiesGrp/EOYAmt05571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02823332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02785243
IRS990/TotalOtherProgSrvcExpenseAmt0187709
IRS990/TotalOtherProgSrvcGrantAmt0104153
IRS990/TotalProgramServiceExpensesAmt0187709
IRS990/TotalRevenueGrp/ExclusionAmt0511061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011772
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02826237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02790814
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 EVANDALE CT
IRS990/USAddress/CityNm0CARLISLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017013
IRS990/VotingMembersGoverningBodyCnt01478
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE J LESCALLECT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07172494211
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId097F3A265518C44E8BE2718E279A591D1ABFA98CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097F3A265518C44E8BE2718E279A591D1ABFA98CD
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/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE R GRAVER
ReturnHeader/ReturnTs02018-01-09T09:36:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,790,814
Liabilities
$5,571
Net assets
$2,785,243
Revenue
$760,685
Expenses
$798,774
Net income
-$38,089
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