Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$369,073
Up $13,370 (+3.8%) from 2016
Net Assets
Up$368,434
Up $13,370 (+3.8%) from 2016
Liabilities
Flat$639
Flat from 2016
Revenue And Expenses
Revenue
Down$82,710
Down $6,677 (-7.5%) from 2016
Expenses
Down$69,340
Down $2,263 (-3.2%) from 2016
Net Income
Down$13,370
Down $4,414 (-25%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $82,710
Mission and Program Overview
Mission
SOCIAL AND RECREATIONAL
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN A SOCIAL AND RECREATIONAL FACILITY FOR THE MEMBERSHIP. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE RUDER | President | - | $0 | - | - |
| COLLEEN MILLER | Secretary | - | $0 | - | - |
| MICHELLE M BOX | Treasurer | - | $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
- Phone
- 6503247952
- Signed
- 2018-07-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Abbott Stringham & Lynch
- Address
- 1530 MERIDIAN AVE 2ND FLR, SAN JOSE, CA 95125
- Preparer
- Frank L Boitano
- Phone
- 4083778700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividends. Amount: 10,707. Description: interest. Amount: 30. Description: cabin rental. Amount: 32,955. Total included on form 990-ez, line 4: 43,692.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 407.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 7,027. Description: other expenses. Amount: 14,936. Total to form 990-ez, line 14: 21,963.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 16,905. Description: property taxes. Amount: 1,081. Description: bank fees. Amount: 10. Description: taxes and licenses. Amount: 4,026. Description: outside services. Amount: 6,050. Description: foreign tax. Amount: 67. Total to form 990-ez, line 16: 28,139.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 2,075. End of year amount: 1,482.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes payable. Beg. Of year amount: 639. End of year amount: 639.”
Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK BOX |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6503247952 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 825 COTTON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MENLO PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94025 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 288288 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 308685 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13370 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3739 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 355703 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 369073 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 7361 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82710 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 43692 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 65340 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 58906 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 31250 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 355064 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 368434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 355064 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 368434 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21963 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE RUDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COLLEEN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE M BOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2075 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1482 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28139 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 407 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL AND RECREATIONAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN A SOCIAL AND RECREATIONAL FACILITY FOR THE MEMBERSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15499 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 7361 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 639 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 639 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 69340 |
| IRS990EZ/TotalRevenueAmt | 0 | 82710 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDENDS. AMOUNT: 10,707. DESCRIPTION: INTEREST. AMOUNT: 30. DESCRIPTION: CABIN RENTAL. AMOUNT: 32,955. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 43,692. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER INCOME. AMOUNT: 407. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,027. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,936. TOTAL TO FORM 990-EZ, LINE 14: 21,963. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INSURANCE. AMOUNT: 16,905. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,081. DESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 4,026. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 6,050. DESCRIPTION: FOREIGN TAX. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 16: 28,139. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,075. END OF YEAR AMOUNT: 1,482. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 639. END OF YEAR AMOUNT: 639. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE M BOX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6503247952 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOYOLA LODGE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O MICHELLE BOX |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOYO |
| ReturnHeader/Filer/EIN | 0 | 237348811 |
| ReturnHeader/Filer/PhoneNum | 0 | 6503247952 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 825 COTTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MENLO PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94025 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9B08546A3F6A303C04E57B7C4ACD8EE975085DCA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9B08546A3F6A303C04E57B7C4ACD8EE975085DCA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.217.167.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:48:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770051130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ABBOTT STRINGHAM & LYNCH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1530 MERIDIAN AVE 2ND FLR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95125 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4083778700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK L BOITANO |
| ReturnHeader/ReturnTs | 0 | 2018-08-15T16:54:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $369,073
- Liabilities
- $639
- Net assets
- $368,434
- Revenue
- $82,710
- Expenses
- $69,340
- Net income
- $13,370