Civic Intelligence

White Circle Lodge No 1

990 • Fiscal year 2019 • EIN 23-1215710

Nov 01, 2018 to Oct 31, 2019 • Filed on Jan 03, 2020

Organization ProfileN/A
20 E High StCarlisle, PA 17013-3015

(717) 249-4211

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$30,114

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,671,374

Up $23,332 (+0.9%) from 2018

Net Assets

Up

$2,667,735

Up $31,178 (+1.2%) from 2018

Liabilities

Down

$3,639

Down $7,846 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin51st percentile

Revenue

Up

$847,342

Up $87,741 (+12%) from 2018

Expenses

Down

$816,160

Down $92,125 (-10%) from 2018

Net Income

Up

$31,182

Up $179,866 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$2,671,374
Liabilities$3,639
Net Assets$2,667,735
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$847,342
Expenses$816,160
Net Income$31,182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jan 3, 2020
Return Version
2018v3.1
Gross Receipts
$2,561,001
Mission and Program Overview

Mission

Social and recreational club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,636,557$2,667,735▲ $31,178
Cash and Non-Interest-Bearing Accounts$1,500,876$1,550,700▲ $49,824
Land, Buildings, and Equipment, Net$1,118,432$1,093,929▼ $24,503
Inventories for Sale or Use$28,457$26,468▼ $1,989
Prepaid Expenses and Deferred Charges$277$277→ $0
Total Assets$2,648,042$2,671,374▲ $23,332
Liabilities
Accounts Payable and Accrued Expenses$11,485$3,639▼ $7,846
Total Liabilities$11,485$3,639▼ $7,846
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,636,557$2,667,735▲ $31,178
Total Liabilities and Net Assets / Fund Balance$2,648,042$2,671,374▲ $23,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,876,256-$1,876,256
Land$36,000-$36,000
Equipment$5,237-$5,237
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronnie J LescalleetSecretaryPT$30,114$30,114
Joseph M BreitenbackTreasurerPT$17,054$17,054
Patrick D ShermanTrusteePT$5,101$5,101
Robert M SnyderPresidentPT$2,900$2,900
Tony NeidighTrusteePT$2,276$2,276
Mark a SykesVice PresidePT$1,200$1,200
Scott J WernerTrusteePT$910$910
Revenue and Support

Revenue Composition

Contributions and Grants
$23,805
Program Service Revenue
$0
Investment Income
$9,098
Other Revenue
$814,439
Change in Net Assets
$31,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,358
Other Expenses$303,357
Grants and Similar Amounts Paid$118,515
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$275,095-$275,095
Grants to Domestic Orgs$98,515--$98,515
All Other Expenses-$62,057-$62,057
Depreciation Depletion$61,517--$61,517
Other Employee Benefits-$44,444-$44,444
Benefits to Members$31,930--$31,930
Payroll Taxes-$30,272-$30,272
Other Expenses-$20,030-$20,030
Grants to Domestic Individuals$20,000--$20,000
Insurance-$19,458-$19,458
Pension Plan Contributions-$12,547-$12,547
Total Functional Expenses$211,962$604,198$0$816,160
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Charities--Recreation$12,519
Carlisle Area Little LeagueCarlisle, PA-Community Service$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$1,456,320
Gaming Direct Expenses$1,242,555
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 17013-3015

Signing Officer

Name
Ronnie J Lescalleet
Title
Secretary
Phone
7172494211
Signed
2020-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie J Lescalleet
Voting Board Members
7
Independent Board Members
3,243
Employees
23

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 Appendix370 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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IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt112519
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RECREATION
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VARIOUS CHARITIES
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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
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02671374
IRS990/TotalAssetsGrp/BOYAmt02648042
IRS990/TotalAssetsGrp/EOYAmt02671374
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IRS990/TotalContributionsAmt023805
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0604198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816160
IRS990/TotalGrossUBIAmt012106
IRS990/TotalLiabilitiesBOYAmt011485
IRS990/TotalLiabilitiesEOYAmt03639
IRS990/TotalLiabilitiesGrp/BOYAmt011485
IRS990/TotalLiabilitiesGrp/EOYAmt03639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02636557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02667735
IRS990/TotalOtherProgSrvcExpenseAmt0211962
IRS990/TotalOtherProgSrvcGrantAmt0118515
IRS990/TotalProgramServiceExpensesAmt0211962
IRS990/TotalReportableCompFromOrgAmt059555
IRS990/TotalRevenueGrp/ExclusionAmt0597666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012106
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd017013
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03243
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE J LESCALLEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07172494211
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE CIRCLE LODGE NO 1
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.60.72.30
ReturnHeader/FilingSecurityInformation/IPDt02020-01-07
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ReturnHeader/FilingSecurityInformation/IPTm006:53:35
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/PreparationDt02020-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE R GRAVER
ReturnHeader/ReturnTs02020-01-07T06:53:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,671,374
Liabilities
$3,639
Net assets
$2,667,735
Revenue
$847,342
Expenses
$816,160
Net income
$31,182
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