Civic Intelligence

Loyola Lodge Co Michelle Box

990EZ • Fiscal year 2016 • EIN 23-7348811

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

82nd percentile

20%

Higher net margin than 82% 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

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$355,703

Up $17,781 (+5.3%) from 2015

Net Assets

Up

$355,064

Up $17,784 (+5.3%) from 2015

Liabilities

Down

$639

Down $3 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Down

$89,387

Down $10,020 (-10%) from 2015

Expenses

Down

$71,603

Down $30,821 (-30%) from 2015

Net Income

Up

$17,784

Up $20,801 (+689%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$355,703
Liabilities$639
Net Assets$355,064
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$89,387
Expenses$71,603
Net Income$17,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$101,764
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 Pay92nd 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
2017-08-10
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 Revenue.1

“OTHER INCOME $4288”

Other Expenses.1012

“Insurance $15097”

Other Expenses.1

“OUTSIDE SERVICES $6050”

Other Expenses.2

“TAXES AND LICENSES $2600”

Other Expenses.3

“PROPERTY TAXES $2132”

Other Expenses.4

“SUPPLIES $800”

Other Assets.1002

“Furniture and Fixtures - Beginning $2905 Furniture and Fixtures - Ending $2075”

Total Liabilities.1

“PAYROLL TAX PAYABLE - Beginning $642 PAYROLL TAX PAYABLE - Ending $639”

Raw XML Appendix121 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/BOYAmt0269413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0288288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt012377
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06822
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0337922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0355703
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06344
IRS990EZ/GrossReceiptsAmt0101764
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt046210
IRS990EZ/LandAndBuildingsGrp/BOYAmt065604
IRS990EZ/LandAndBuildingsGrp/EOYAmt065340
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032545
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0337280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0355064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0337280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0355064
IRS990EZ/OccupancyRentUtltsAndMaintAmt022604
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/BOYAmt02905
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02075
IRS990EZ/OtherExpensesTotalAmt026679
IRS990EZ/OtherRevenueTotalAmt04288
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/SaleOfAssetsGrossAmt018721
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0642
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0639
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071603
IRS990EZ/TotalRevenueAmt089387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $4288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $15097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $6050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES AND LICENSES $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES $2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $2905 Furniture and Fixtures - Ending $2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX PAYABLE - Beginning $642 PAYROLL TAX PAYABLE - Ending $639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE M BOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
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/ReturnTs02017-08-10T11:52:27-07:00
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
$355,703
Liabilities
$639
Net assets
$355,064
Revenue
$89,387
Expenses
$71,603
Net income
$17,784
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