Civic Intelligence

Sons of Norwaythird District Lodge

990EZ • Fiscal year 2017 • EIN 23-7143228

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 20, 2020

Organization Profile3DSOFN.ORG
33 Bleakley DrivePeekskill, NY 10566

(603) 888-9105

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

20%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

82%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$34,621

Up $15,638 (+82%) from 2016

Net Assets

Up

$25,201

Up $6,218 (+33%) from 2016

Liabilities

$9,420

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Down

$73,209

Down $15,597 (-18%) from 2016

Expenses

Down

$58,887

Down $36,370 (-38%) from 2016

Net Income

Up

$14,322

Up $20,773 (+322%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $13,652Net Assets 2011: $13,6522011Assets 2012: $9,007Net Assets 2012: $9,0072012Assets 2013: $11,672Net Assets 2013: $11,6722013Assets 2014: $15,244Net Assets 2014: $15,2442014Assets 2015: $25,434Net Assets 2015: $25,4342015Assets 2016: $18,983Net Assets 2016: $18,9832016Assets 2017: $34,621Liabilities 2017: $9,420Net Assets 2017: $25,2012017Assets 2018: $28,964Liabilities 2018: $8,352Net Assets 2018: $20,6122018Assets 2019: $34,254Liabilities 2019: $10,426Net Assets 2019: $23,8282019Assets 2020: $60,067Liabilities 2020: $9,852Net Assets 2020: $50,2152020Assets 2021: $241,634Liabilities 2021: $13,967Net Assets 2021: $227,6672021Assets 2022: $526,060Liabilities 2022: $24,783Net Assets 2022: $501,2772022Assets 2023: $537,580Liabilities 2023: $0Net Assets 2023: $537,5802023Assets 2024: $565,645Liabilities 2024: $0Net Assets 2024: $565,6452024

Highlighted filing

2017

Assets$34,621
Liabilities$9,420
Net Assets$25,201
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $78,181Expenses 2011: $75,016Net Income 2011: $3,1652011Revenue 2012: $91,169Expenses 2012: $95,814Net Income 2012: -$4,6452012Revenue 2013: $78,926Expenses 2013: $76,261Net Income 2013: $2,6652013Revenue 2014: $69,964Expenses 2014: $66,392Net Income 2014: $3,5722014Revenue 2015: $75,952Expenses 2015: $65,762Net Income 2015: $10,1902015Revenue 2016: $88,806Expenses 2016: $95,257Net Income 2016: -$6,4512016Revenue 2017: $73,209Expenses 2017: $58,887Net Income 2017: $14,3222017Revenue 2018: $59,372Expenses 2018: $63,961Net Income 2018: -$4,5892018Revenue 2019: $49,324Expenses 2019: $46,108Net Income 2019: $3,2162019Revenue 2020: $47,890Expenses 2020: $21,503Net Income 2020: $26,3872020Revenue 2021: $188,271Expenses 2021: $10,821Net Income 2021: $177,4502021Revenue 2022: $151,291Expenses 2022: $59,183Net Income 2022: $92,1082022Revenue 2023: $90,441Expenses 2023: $51,741Net Income 2023: $38,7002023Revenue 2024: $98,447Expenses 2024: $70,382Net Income 2024: $28,0652024

Highlighted filing

2017

Revenue$73,209
Expenses$58,887
Net Income$14,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 20, 2020
Return Version
2017v2.3
Gross Receipts
$73,701
Mission and Program Overview

Mission

The organization receives funds to provide individuals with programs and activities to learn of the norwegian culture and heritage.

Program Services

DescriptionGrantsExpenses
OTHER PROGRAMS AND ACTIVITIES TO LEARN OF THE NORWEGIAN CULTURE AND HERITAGE. SERVICED APPROX. 50 INDIVIDUALS.-$45,560
SCHOLARSHIPS TO YOUTH CAMP (CULTURAL & HERITAGE PROGRAMS) PROVIDED SCHOLARSHIPS TO APPROX. 20 INDIVIDUALS.$5,520$11,987
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI WILLIAMSTreasurer-$0--
JEANNE ADDISONSecretary-$0--
K DOLLYMOREPresident-$0--
P HANSONCounselor-$0--
S HEIMOLDVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Sons of Norwaythird District Lodge
EIN
23-7143228
Phone
6038889105
Address
33 BLEAKLEY DRIVE, PEEKSKILL, NY 10566

Signing Officer

Name
Kari Williams
Title
Treasurer
Phone
6038889105
Signed
2020-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Dfmm & C Pa Cpas
Address
1004 29TH AVE N SUITE A, MYRTLE BEACH, SC 29577
Preparer
James W Mcilrath CPA
Phone
8434482019
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 581 total 581”

Form 990-ez, Part I, Line 16

“Expenses website 1,889 travel 2,958 board meetings 15,124 insurance 465 fraternal fee 23,816 youth camp expenses 6,002 miscellaneous expense 89 supplies 155 membership initiative 1,033 bank fees 175 total 51,706”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 6,700 12,400 total 6,700 12,400”

Form 990-ez, Part II, Line 26

“Foundation grant 0 1,000 fraternal funds 8,104 8,420”

Form 990-ez, Part III

“The organization receives funds to provide individuals with programs and activities to learn of the norwegian culture and heritage.”

Raw XML Appendix133 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/PersonNm0KARI WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum06038889105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 BLEAKLEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEEKSKILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05835
IRS990EZ/CostOfGoodsSoldAmt0492
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014322
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034621
IRS990EZ/FundraisingGrossIncomeAmt060
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05520
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01606
IRS990EZ/GrossReceiptsAmt073701
IRS990EZ/GrossSalesOfInventoryAmt02098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057555
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE ADDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2K DOLLYMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3P HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4S HEIMOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COUNSELOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012400
IRS990EZ/OtherExpensesTotalAmt051706
IRS990EZ/OtherRevenueTotalAmt0581
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION RECEIVES FUNDS TO PROVIDE INDIVIDUALS WITH PROGRAMS AND ACTIVITIES TO LEARN OF THE NORWEGIAN CULTURE AND HERITAGE.
IRS990EZ/PrintingPublicationsPostageAmt0496
IRS990EZ/ProgramServiceRevenueAmt07569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO YOUTH CAMP (CULTURAL & HERITAGE PROGRAMS) PROVIDED SCHOLARSHIPS TO APPROX. 20 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER PROGRAMS AND ACTIVITIES TO LEARN OF THE NORWEGIAN CULTURE AND HERITAGE. SERVICED APPROX. 50 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt145560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01165
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt060
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09420
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058887
IRS990EZ/TotalProgramServiceExpensesAmt057547
IRS990EZ/TotalRevenueAmt073209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt03DSOFN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 581 TOTAL 581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE 1,889 TRAVEL 2,958 BOARD MEETINGS 15,124 INSURANCE 465 FRATERNAL FEE 23,816 YOUTH CAMP EXPENSES 6,002 MISCELLANEOUS EXPENSE 89 SUPPLIES 155 MEMBERSHIP INITIATIVE 1,033 BANK FEES 175 TOTAL 51,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 6,700 12,400 TOTAL 6,700 12,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUNDATION GRANT 0 1,000 FRATERNAL FUNDS 8,104 8,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RECEIVES FUNDS TO PROVIDE INDIVIDUALS WITH PROGRAMS AND ACTIVITIES TO LEARN OF THE NORWEGIAN CULTURE AND HERITAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06038889105
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONS OF NORWAYTHIRD DISTRICT LODGE
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0237143228
ReturnHeader/Filer/PhoneNum06038889105
ReturnHeader/Filer/USAddress/AddressLine1Txt033 BLEAKLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0PEEKSKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010566
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C38ADB6E3C92D4F9936C42F15036CE89C89677CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F328F45F245DDD9A3116CA719493525AC4D070A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:48:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570767048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DFMM & C PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01004 29TH AVE N SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYRTLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029577
ReturnHeader/PreparerPersonGrp/PhoneNum08434482019
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W MCILRATH CPA
ReturnHeader/ReturnTs02020-01-27T13:48:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,621
Liabilities
$9,420
Net assets
$25,201
Revenue
$73,209
Expenses
$58,887
Net income
$14,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$0.98$0.70$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.90$0.52$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.25$5.01$1.51$0.59$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.14$2.28$1.88$0.11$1.77
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$0.48$0.22$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.49$0.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.59$0.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.25$0.73$0.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.89$0.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.76$0.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.70$0.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.79$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.91$0.96$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.78$0.75$0.03