Civic Intelligence

Root Hollow Lodge

990EZ • Fiscal year 2017 • EIN 23-2389771

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$67,338

Up $7,449 (+12%) from 2016

Net Assets

Up

$67,338

Up $7,449 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,306

Down $2,307 (-6.1%) from 2016

Expenses

Up

$27,650

Up $3,812 (+16%) from 2016

Net Income

Down

$7,656

Down $6,119 (-44%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$67,338
Liabilities-
Net Assets$67,338

Operations Trend

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

2017

Revenue$35,306
Expenses$27,650
Net Income$7,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.3
Gross Receipts
$35,306
Mission and Program Overview

Mission

HUNTING LODGE

Program Services

DescriptionGrantsExpenses
HUNTING CLUB-$25,564
WIND FARM EXPENSES-$2,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CONSIDINEPresident-$0--
MICHAEL FRANKVice-Preside-$0--
ANTHONY POINTEKTreasurer-$0--
MICHAEL J FRANK JRSecretary-$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
2018-04-27
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 15,502 rental- cabins 200 gate restitution 48 total 15,750

Form 990-ez, Part I, Line 16

Mehoopany wind energy llc insurance 933 expenses office expenses 74 insurance 1,551 equipment 1,891 property taxes 1,652 repairs 2,270 supplies 1,210 fire/ambulance 300 2017 federal ppd tax 1,571 2016 federal 990-t tax 308 food/refreshments 360 total 12,120

Form 990-ez, Part I, Line 20

Ending balance adjustment -207

Form 990-ez, Part II, Line 24

Prepaid federal estimates 1,731 1,571 total 1,731 1,571

Form 990-ez, Part III, Line 31

WIND FARM EXPENSES

Raw XML Appendix124 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/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/BOYAmt058158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013873
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067338
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015917
IRS990EZ/GrossReceiptsAmt035306
IRS990EZ/GrossReceiptsForPublicUseAmt0200
IRS990EZ/GrossSalesOfInventoryAmt015917
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt099
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03540
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067338
IRS990EZ/OccupancyRentUtltsAndMaintAmt01657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES CONSIDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY POINTEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL J FRANK JR
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/BOYAmt01731
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01571
IRS990EZ/OtherChangesInNetAssetsAmt0-207
IRS990EZ/OtherExpensesTotalAmt012120
IRS990EZ/OtherRevenueTotalAmt015750
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUNTING LODGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUNTING CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WIND FARM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025564
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027650
IRS990EZ/TotalProgramServiceExpensesAmt027650
IRS990EZ/TotalRevenueAmt035306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEHOOPANY WIND ENERGY LLC 15,502 RENTAL- CABINS 200 GATE RESTITUTION 48 TOTAL 15,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEHOOPANY WIND ENERGY LLC INSURANCE 933 EXPENSES OFFICE EXPENSES 74 INSURANCE 1,551 EQUIPMENT 1,891 PROPERTY TAXES 1,652 REPAIRS 2,270 SUPPLIES 1,210 FIRE/AMBULANCE 300 2017 FEDERAL PPD TAX 1,571 2016 FEDERAL 990-T TAX 308 FOOD/REFRESHMENTS 360 TOTAL 12,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENDING BALANCE ADJUSTMENT -207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID FEDERAL ESTIMATES 1,731 1,571 TOTAL 1,731 1,571
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY POINTEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05709542384
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
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/AtSubmissionCreationDeviceId0EDA4B374940B359BBFE0BACAA7DC0A60A5A0CFDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074A6E2EE7C2AFC8FE20ED568EB02EA73A6C37281
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.107.172.236
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:20:03
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/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A KOVALCHIKCPA
ReturnHeader/ReturnTs02018-05-03T12:20:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings