Civic Intelligence

Root Hollow Lodge

990EZ • Fiscal year 2016 • EIN 23-2389771

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileN/A
C/O Anthony Pointek 20 Marion AveHanover Township, PA 18702

(570) 954-2384

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

93rd percentile

37%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

87%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,889

Up $14,305 (+31%) from 2015

Net Assets

$59,889

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$37,613

Up $17,517 (+87%) from 2015

Expenses

Down

$23,838

Down $5,814 (-20%) from 2015

Net Income

Up

$13,775

Up $23,331 (+244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2011: $60,887Liabilities 2011: $02011Assets 2012: $49,694Liabilities 2012: $02012Assets 2013: $62,847Liabilities 2013: $02013Assets 2014: $54,492Liabilities 2014: $02014Assets 2015: $45,584Liabilities 2015: $02015Assets 2016: $59,889Net Assets 2016: $59,8892016Assets 2017: $67,338Net Assets 2017: $67,3382017Assets 2018: $74,847Net Assets 2018: $74,8472018Assets 2019: $65,858Net Assets 2019: $65,8582019Assets 2020: $73,856Net Assets 2020: $73,8562020Assets 2021: $66,135Net Assets 2021: $66,1352021Assets 2022: $70,831Net Assets 2022: $70,8312022Assets 2023: $66,472Net Assets 2023: $66,4722023Assets 2024: $68,363Net Assets 2024: $68,3632024

Highlighted filing

2016

Assets$59,889
Liabilities-
Net Assets$59,889
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $48,812Expenses 2011: $26,525Net Income 2011: $22,2872011Revenue 2012: $6,650Expenses 2012: $17,843Net Income 2012: -$11,1932012Revenue 2013: $61,937Expenses 2013: $41,258Net Income 2013: $20,6792013Revenue 2014: $20,962Expenses 2014: $32,317Net Income 2014: -$11,3552014Revenue 2015: $20,096Expenses 2015: $29,652Net Income 2015: -$9,5562015Revenue 2016: $37,613Expenses 2016: $23,838Net Income 2016: $13,7752016Revenue 2017: $35,306Expenses 2017: $27,650Net Income 2017: $7,6562017Revenue 2018: $39,827Expenses 2018: $32,266Net Income 2018: $7,5612018Revenue 2019: $20,262Expenses 2019: $29,251Net Income 2019: -$8,9892019Revenue 2020: $24,176Expenses 2020: $16,183Net Income 2020: $7,9932020Revenue 2021: $23,932Expenses 2021: $31,653Net Income 2021: -$7,7212021Revenue 2022: $22,511Expenses 2022: $17,815Net Income 2022: $4,6962022Revenue 2023: $23,257Expenses 2023: $27,616Net Income 2023: -$4,3592023Revenue 2024: $18,921Expenses 2024: $17,033Net Income 2024: $1,8882024

Highlighted filing

2016

Revenue$37,613
Expenses$23,838
Net Income$13,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$37,613
Mission and Program Overview

Mission

HUNTING LODGE

Program Services

DescriptionGrantsExpenses
HUNTING CLUB-$21,797
WIND FARM EXPENSES-$2,041
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CONSIDINEPresident-$0--
MICHAEL FRANKVice-Preside-$0--
ANTHONY POINTEKTreasurer-$0--
MICHAEL J FRANKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Root Hollow Lodge
EIN
23-2389771
Phone
5709542384
Address
C/O ANTHONY POINTEK 20 MARION AVE, HANOVER TOWNSHIP, PA 18702

Signing Officer

Name
Anthony Pointek
Title
Treasurer
Phone
5709542384
Signed
2017-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Kovalchik Kollar & Co Llp
Address
240 SCHUYLER AVENUE, KINGSTON, PA 18704
Preparer
David a Kovalchikcpa
Phone
5702887517
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Mehoopany wind energy llc 16,542 rental-road & cabins 10,085 gate restitution 54 sale of hats 45 irs tax refund 2 total 26,728”

Form 990-ez, Part I, Line 16

“Mehoopany wind energy llc insurance 935 expenses office expenses 65 insurance 1,554 equipment 1,100 property taxes 1,652 repairs 1,373 supplies 3,510 fire/ambulance 200 2016 federal ppd tax 1,407 2015 federal 990-t tax 2,175 total 13,971”

Form 990-ez, Part I, Line 20

“Prepaid federal taxes 601 beginning balance adjustment -71”

Form 990-ez, Part II, Line 24

“Prepaid federal estimates 2,501 1,731 total 2,501 1,731”

Form 990-ez, Part III, Line 31

“WIND FARM EXPENSES”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY POINTEK
IRS990EZ/BooksInCareOfDetail/PhoneNum05709542384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 MARION AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANOVER TWP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07785
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059889
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07482
IRS990EZ/GrossReceiptsAmt037613
IRS990EZ/GrossReceiptsForPublicUseAmt085
IRS990EZ/GrossSalesOfInventoryAmt07482
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03345
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059889
IRS990EZ/OccupancyRentUtltsAndMaintAmt02082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES CONSIDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY POINTEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL J FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01731
IRS990EZ/OtherChangesInNetAssetsAmt0530
IRS990EZ/OtherExpensesTotalAmt013971
IRS990EZ/OtherRevenueTotalAmt026728
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUNTING LODGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUNTING CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WIND FARM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021797
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023838
IRS990EZ/TotalProgramServiceExpensesAmt023838
IRS990EZ/TotalRevenueAmt037613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEHOOPANY WIND ENERGY LLC 16,542 RENTAL-ROAD & CABINS 10,085 GATE RESTITUTION 54 SALE OF HATS 45 IRS TAX REFUND 2 TOTAL 26,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEHOOPANY WIND ENERGY LLC INSURANCE 935 EXPENSES OFFICE EXPENSES 65 INSURANCE 1,554 EQUIPMENT 1,100 PROPERTY TAXES 1,652 REPAIRS 1,373 SUPPLIES 3,510 FIRE/AMBULANCE 200 2016 FEDERAL PPD TAX 1,407 2015 FEDERAL 990-T TAX 2,175 TOTAL 13,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID FEDERAL TAXES 601 BEGINNING BALANCE ADJUSTMENT -71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID FEDERAL ESTIMATES 2,501 1,731 TOTAL 2,501 1,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WIND FARM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY POINTEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05709542384
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOT HOLLOW LODGE
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0232389771
ReturnHeader/Filer/PhoneNum05709542384
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ANTHONY POINTEK 20 MARION AVE
ReturnHeader/Filer/USAddress/CityNm0HANOVER TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074A6E2EE7C2AFC8FE20ED568EB02EA73A6C37281
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074A6E2EE7C2AFC8FE20ED568EB02EA73A6C37281
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200446451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOVALCHIK KOLLAR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 SCHUYLER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702887517
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A KOVALCHIKCPA
ReturnHeader/ReturnTs02017-09-05T15:39:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,889
Liabilities
-
Net assets
$59,889
Revenue
$37,613
Expenses
$23,838
Net income
$13,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.4$68.4$18.9$17.0$1.89
2023Detailed filing. Detailed filing data is available for this year.$66.5$66.5$23.3$27.6$4.36
2022Detailed filing. Detailed filing data is available for this year.$70.8$70.8$22.5$17.8$4.70
2021Detailed filing. Detailed filing data is available for this year.$66.1$66.1$23.9$31.7$7.72
2020Detailed filing. Detailed filing data is available for this year.$73.9$73.9$24.2$16.2$7.99
2019Detailed filing. Detailed filing data is available for this year.$65.9$65.9$20.3$29.3$8.99
2018Detailed filing. Detailed filing data is available for this year.$74.8$74.8$39.8$32.3$7.56
2017Detailed filing. Detailed filing data is available for this year.$67.3$67.3$35.3$27.7$7.66
2016Detailed filing. Detailed filing data is available for this year.$59.9$59.9$37.6$23.8$13.8
2015Summary only. Only limited summary data is available for this year.$45.6$0.00$20.1$29.7$9.56
2014Summary only. Only limited summary data is available for this year.$54.5$0.00$21.0$32.3$11.4
2013Summary only. Only limited summary data is available for this year.$62.8$0.00$61.9$41.3$20.7
2012Summary only. Only limited summary data is available for this year.$49.7$0.00$6.65$17.8$11.2
2011Summary only. Only limited summary data is available for this year.$60.9$0.00$48.8$26.5$22.3