Civic Intelligence

Loyola Lodge Co Michelle Box

990EZ • Fiscal year 2014 • EIN 23-7348811

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
825 Cotton StreetMenlo Park, CA 94025

(650) 324-7952

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$340,939

Up $28,190 (+9.0%) from 2012

Net Assets

Up

$340,297

Up $28,106 (+9.0%) from 2012

Liabilities

Up

$642

Up $84 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$96,498

Up $18,929 (+24%) from 2012

Expenses

Up

$80,308

Up $10,367 (+15%) from 2012

Net Income

Up

$16,190

Up $8,562 (+112%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $305,127Liabilities 2011: $564Net Assets 2011: $304,5632011Assets 2012: $312,749Liabilities 2012: $558Net Assets 2012: $312,1912012Assets 2014: $340,939Liabilities 2014: $642Net Assets 2014: $340,2972014Assets 2015: $337,922Liabilities 2015: $642Net Assets 2015: $337,2802015Assets 2016: $355,703Liabilities 2016: $639Net Assets 2016: $355,0642016Assets 2017: $369,073Liabilities 2017: $639Net Assets 2017: $368,4342017Assets 2018: $375,016Liabilities 2018: $639Net Assets 2018: $374,3772018Assets 2019: $366,578Liabilities 2019: $0Net Assets 2019: $366,5782019Assets 2020: $342,616Liabilities 2020: $0Net Assets 2020: $342,6162020Assets 2021: $404,952Liabilities 2021: $0Net Assets 2021: $404,9522021Assets 2022: $433,259Liabilities 2022: $0Net Assets 2022: $433,2592022Assets 2023: $469,904Liabilities 2023: $0Net Assets 2023: $469,9042023Assets 2024: $528,750Liabilities 2024: $0Net Assets 2024: $528,7502024

Highlighted filing

2014

Assets$340,939
Liabilities$642
Net Assets$340,297
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $65,742Expenses 2011: $58,348Net Income 2011: $7,3942011Revenue 2012: $77,569Expenses 2012: $69,941Net Income 2012: $7,6282012Revenue 2014: $96,498Expenses 2014: $80,308Net Income 2014: $16,1902014Revenue 2015: $99,407Expenses 2015: $102,424Net Income 2015: -$3,0172015Revenue 2016: $89,387Expenses 2016: $71,603Net Income 2016: $17,7842016Revenue 2017: $82,710Expenses 2017: $69,340Net Income 2017: $13,3702017Revenue 2018: $92,667Expenses 2018: $86,724Net Income 2018: $5,9432018Revenue 2019: $96,841Expenses 2019: $104,640Net Income 2019: -$7,7992019Revenue 2020: $77,388Expenses 2020: $101,350Net Income 2020: -$23,9622020Revenue 2021: $230,894Expenses 2021: $168,558Net Income 2021: $62,3362021Revenue 2022: $160,564Expenses 2022: $132,257Net Income 2022: $28,3072022Revenue 2023: $202,476Expenses 2023: $165,831Net Income 2023: $36,6452023Revenue 2024: $183,758Expenses 2024: $124,912Net Income 2024: $58,8462024

Highlighted filing

2014

Revenue$96,498
Expenses$80,308
Net Income$16,190
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$111,551
Mission and Program Overview

Mission

SOCIAL AND RECREATIONAL

Program Services

DescriptionGrantsExpenses
MAINTAIN A SOCIAL AND RECREATIONAL FACILITY FOR THE MEMBERSHIP.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE RUDERPresident-$0--
COLLEEN MILLERSecretary-$0--
MICHELLE M BOXTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Loyola Lodge
EIN
23-7348811
Phone
6503247952
Address
825 COTTON STREET, MENLO PARK, CA 94025

Signing Officer

Name
Michelle M Box
Title
Treasurer
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Boitano Sargent & Lilly
Address
1760 The Alameda, San Jose, CA 95126
Preparer
Frank L Boitano
Phone
4082872123
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $8114”

Other Expenses.1

“Taxes and licenses $18618”

Other Expenses.2

“OUTSIDE SERVICES $6600”

Other Expenses.3

“PROPERTY TAXES $3107”

Other Expenses.4

“SUPPLIES $2166”

Other Expenses.5

“TELEPHONE $1065”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3011”

Total Liabilities.1

“PAYROLL TAX PAYABLE - Beginning $642 PAYROLL TAX PAYABLE - Ending $642”

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/BooksInCareOfDetail/PersonNm0MARK BOX
IRS990EZ/BooksInCareOfDetail/PhoneNum06503247952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 COTTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENLO PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0272402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0275624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05128
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt015053
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04222
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0324749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0340939
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt015232
IRS990EZ/GrossReceiptsAmt0111551
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt046504
IRS990EZ/LandAndBuildingsGrp/BOYAmt052347
IRS990EZ/LandAndBuildingsGrp/EOYAmt062304
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029634
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0324107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0340297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0324107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0340297
IRS990EZ/OccupancyRentUtltsAndMaintAmt020918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE RUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE M BOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03011
IRS990EZ/OtherExpensesTotalAmt039670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND RECREATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN A SOCIAL AND RECREATIONAL FACILITY FOR THE MEMBERSHIP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015498
IRS990EZ/SaleOfAssetsGrossAmt030285
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0642
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0642
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080308
IRS990EZ/TotalRevenueAmt096498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $8114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES AND LICENSES $18618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAXES $3107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX PAYABLE - Beginning $642 PAYROLL TAX PAYABLE - Ending $642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE M BOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOYOLA LODGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO MICHELLE BOX
ReturnHeader/Filer/BusinessNameControlTxt0LOYO
ReturnHeader/Filer/EIN0237348811
ReturnHeader/Filer/PhoneNum06503247952
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 COTTON STREET
ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boitano Sargent & Lilly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01760 The Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04082872123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK L BOITANO
ReturnHeader/ReturnTs02015-11-10T12:23:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,939
Liabilities
$642
Net assets
$340,297
Revenue
$96,498
Expenses
$80,308
Net income
$16,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$1.84$1.25$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$2.02$1.66$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.61$1.32$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$2.31$1.69$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.77$1.01$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.97$1.05$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$0.93$0.87$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$0.83$0.69$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.01$3.55$0.89$0.72$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.99$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.96$0.80$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.01$3.12$0.78$0.70$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.01$3.05$0.66$0.58$0.07