Civic Intelligence

St Lawrence Lodge 13 Cfu

990 • Fiscal year 2018 • EIN 23-1728197

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileN/A
13 Highland StreetHarrisburg, PA 17113

(717) 919-4788

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$183,918

Down $76,878 (-29%) from 2017

Net Assets

Down

$181,231

Down $76,883 (-30%) from 2017

Liabilities

Up

$2,687

Up $5 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin5th percentile

Revenue

Down

$125,985

Down $135,044 (-52%) from 2017

Expenses

Down

$202,868

Down $32,278 (-14%) from 2017

Net Income

Down

-$76,883

Down $102,766 (-397%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2009: $41,339Liabilities 2009: $2,758Net Assets 2009: $38,5812009Assets 2010: $70,641Liabilities 2010: $2,676Net Assets 2010: $67,9652010Assets 2011: $51,725Liabilities 2011: $2,661Net Assets 2011: $49,0642011Assets 2012: $138,952Liabilities 2012: $1,917Net Assets 2012: $137,0352012Assets 2013: $107,984Liabilities 2013: $2,608Net Assets 2013: $105,3762013Assets 2014: $204,505Liabilities 2014: $2,707Net Assets 2014: $201,7982014Assets 2015: $221,924Liabilities 2015: $3,235Net Assets 2015: $218,6892015Assets 2016: $235,344Liabilities 2016: $3,113Net Assets 2016: $232,2312016Assets 2017: $260,796Liabilities 2017: $2,682Net Assets 2017: $258,1142017Assets 2018: $183,918Liabilities 2018: $2,687Net Assets 2018: $181,2312018Assets 2019: $182,342Liabilities 2019: $2,610Net Assets 2019: $179,7322019Assets 2020: $217,087Liabilities 2020: $973Net Assets 2020: $216,1142020Assets 2021: $304,142Liabilities 2021: $2,783Net Assets 2021: $301,3592021Assets 2022: $287,750Liabilities 2022: $3,122Net Assets 2022: $284,6282022Assets 2023: $303,480Liabilities 2023: $2,898Net Assets 2023: $300,5822023Assets 2024: $283,470Liabilities 2024: $1,781Net Assets 2024: $281,6892024

Highlighted filing

2018

Assets$183,918
Liabilities$2,687
Net Assets$181,231
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $76,012Expenses 2009: $115,731Net Income 2009: -$39,7192009Revenue 2010: $177,343Expenses 2010: $147,959Net Income 2010: $29,3842010Revenue 2011: $219,803Expenses 2011: $238,704Net Income 2011: -$18,9012011Expenses 2012: $196,6272012Revenue 2013: $242,423Expenses 2013: $274,082Net Income 2013: -$31,6592013Revenue 2014: $222,559Expenses 2014: $186,751Net Income 2014: $35,8082014Revenue 2015: $227,695Expenses 2015: $210,804Net Income 2015: $16,8912015Revenue 2016: $229,541Expenses 2016: $215,999Net Income 2016: $13,5422016Revenue 2017: $261,029Expenses 2017: $235,146Net Income 2017: $25,8832017Revenue 2018: $125,985Expenses 2018: $202,868Net Income 2018: -$76,8832018Revenue 2019: $214,681Expenses 2019: $216,180Net Income 2019: -$1,4992019Revenue 2020: $166,498Expenses 2020: $130,116Net Income 2020: $36,3822020Revenue 2021: $233,096Expenses 2021: $147,851Net Income 2021: $85,2452021Revenue 2022: $266,238Expenses 2022: $282,969Net Income 2022: -$16,7312022Revenue 2023: $250,141Expenses 2023: $234,185Net Income 2023: $15,9562023Revenue 2024: $206,503Expenses 2024: $225,395Net Income 2024: -$18,8922024

Highlighted filing

2018

Revenue$125,985
Expenses$202,868
Net Income-$76,883
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$412,601
Mission and Program Overview

Mission

Cultural preservation & promotion

Cultural preservation and promotion

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$258,114$181,231▼ $76,883
Savings and Temporary Cash Investments$251,080$173,256▼ $77,824
Cash and Non-Interest-Bearing Accounts$9,716$10,662▲ $946
Total Assets$260,796$183,918▼ $76,878
Liabilities
Accounts Payable and Accrued Expenses$2,682$2,687▲ $5
Total Liabilities$2,682$2,687▲ $5
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,114$181,231▼ $76,883
Total Liabilities and Net Assets / Fund Balance$260,796$183,918▼ $76,878
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Scott KurenPresident
Donna SpandlerVice President
Brad KramaricTrustee
Melissa SpandlerTrustee
Michael BreskiTrustee
Robert RodesevicTrustee
Robert SpandlerTrustee
Jan MesaricSecretary
Virginia MichtichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,914
Program Service Revenue
$0
Investment Income
$1,703
Other Revenue
$96,368
All Other Contributions
$26,219
Change in Net Assets
$-76,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,683
Salaries, Compensation, and Employee Benefits$74,430
Grants and Similar Amounts Paid$14,755
Total Fundraising Expense$1,534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,543--$74,543
Current Officers, Directors, Trustees, and Key Employees$44,200--$44,200
Other Salaries and Wages$22,329--$22,329
Grants to Domestic Orgs$14,755--$14,755
Payroll Taxes$7,901--$7,901
Other Expenses$7,836-$963$7,836
Insurance$4,564--$4,564
Office Expenses-$586-$586
Advertising--$571$571
Fees for Services Accounting-$520-$520
Total Functional Expenses$200,228$1,106$1,534$202,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$97,607
Gaming Direct Expenses$17,610
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is comprised of members.”

Member election for additional members Part VI line 7A

“Each member has voting rights to elect the board of directors.”

Form 990 governing body review Part VI line 11

“The form 990 is presented at the monthly board meeting for approval.”

Governing documents etc available to public Part VI line 19

“The financial records are kept on the prmises and are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Lawrence Lodge 13 Cfu
EIN
23-1728197
Address
13 HIGHLAND STREET, HARRISBURG, PA 17113

Signing Officer

Name
Scott Kuren
Title
President
Phone
7179394788
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1898
Legal Domicile
Pa
Voting Board Members
1,100
Independent Board Members
1,100
Employees
5

Preparer

Firm
Cln Accounting Group LLC
Address
3429 DERRY STREET, HARRISBURG, PA 17111
Preparer
Alan J Ceperich
Phone
7172385919
Raw XML Appendix333 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/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS VOTING RIGHTS TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED AT THE MONTHLY BOARD MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL RECORDS ARE KEPT ON THE PRMISES AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200228
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01100
IRS990/VotingMembersIndependentCnt01100
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KUREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07179394788
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LAWRENCE LODGE 13 CFU
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0231728197
ReturnHeader/Filer/USAddress/AddressLine1Txt013 HIGHLAND STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07468C4B797BCF0DB2E39B709B140033045D5C078
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07468C4B797BCF0DB2E39B709B140033045D5C078
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId024420920193222zv13lz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.130.136.45
ReturnHeader/FilingSecurityInformation/IPDt02019-11-18
ReturnHeader/FilingSecurityInformation/IPTm013:33:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813617228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLN ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03429 DERRY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017111
ReturnHeader/PreparerPersonGrp/PhoneNum07172385919
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN J CEPERICH
ReturnHeader/ReturnTs02019-11-18T13:29:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,918
Liabilities
$2,687
Net assets
$181,231
Revenue
$125,985
Expenses
$202,868
Net income
-$76,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.02$2.82$2.07$2.25$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.03$3.01$2.50$2.34$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.03$2.85$2.66$2.83$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.01$2.33$1.48$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$1.66$1.30$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.80$2.15$2.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$1.26$2.03$0.77
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.58$2.61$2.35$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$2.30$2.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$2.28$2.11$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$2.23$1.87$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$2.42$2.74$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$1.97
2011Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$2.20$2.39$0.19
2010Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$1.77$1.48$0.29
2009Summary only. Only limited summary data is available for this year.$0.41$0.03$0.39$0.76$1.16$0.40