Civic Intelligence

Loyola Lodge Co Michelle Box

990EZ • Fiscal year 2020 • EIN 23-7348811

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

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

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-6.5%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-20%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$342,616

Down $23,962 (-6.5%) from 2019

Net Assets

Down

$342,616

Down $23,962 (-6.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$77,388

Down $19,453 (-20%) from 2019

Expenses

Down

$101,350

Down $3,290 (-3.1%) from 2019

Net Income

Down

-$23,962

Down $16,163 (-207%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$342,616
Liabilities$0
Net Assets$342,616

Operations Trend

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

2020

Revenue$77,388
Expenses$101,350
Net Income-$23,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$77,388
Mission and Program Overview

Mission

SOCIAL AND RECREATIONAL

Program Services

DescriptionGrantsExpenses
MAINTAIN A SOCIAL AND RECREATIONAL FACILITY FOR THE MEMBERSHIP.$0$0
Compensation and Service Providers

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
Phone
6503247952
Signed
2021-09-23
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: 11,016. Description: interest. Amount: 15. Total included on form 990-ez, line 4: 11,031.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 100.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,025. Description: other expenses. Amount: 16,192. Total to form 990-ez, line 14: 21,217.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 38,914. Description: taxes and licenses. Amount: 45. Description: federal taxes. Amount: 3,651. Description: outside services. Amount: 12,000. Description: foreign tax. Amount: 70. Description: property tax. Amount: 2,417. Total to form 990-ez, line 16: 57,097.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 678. End of year amount: 298.

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK 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/BOYAmt0317297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0298360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07537
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0366578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0342616
IRS990EZ/GainOrLossFromSaleOfAssetsAmt017779
IRS990EZ/GrossReceiptsAmt077388
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011031
IRS990EZ/LandAndBuildingsGrp/BOYAmt048603
IRS990EZ/LandAndBuildingsGrp/EOYAmt043958
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt025740
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0366578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0342616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0366578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0342616
IRS990EZ/OccupancyRentUtltsAndMaintAmt021217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE RUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE M BOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0678
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0298
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057097
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND RECREATIONAL
IRS990EZ/ProgramServiceRevenueAmt022738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN A SOCIAL AND RECREATIONAL FACILITY FOR THE MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015499
IRS990EZ/SaleOfAssetsGrossAmt017779
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0101350
IRS990EZ/TotalRevenueAmt077388
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 11,016. DESCRIPTION: INTEREST. AMOUNT: 15. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 11,031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 5,025. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,192. TOTAL TO FORM 990-EZ, LINE 14: 21,217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 38,914. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 45. DESCRIPTION: FEDERAL TAXES. AMOUNT: 3,651. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 12,000. DESCRIPTION: FOREIGN TAX. AMOUNT: 70. DESCRIPTION: PROPERTY TAX. AMOUNT: 2,417. TOTAL TO FORM 990-EZ, LINE 16: 57,097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 678. END OF YEAR AMOUNT: 298.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE M BOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06503247952
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOYOLA LODGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O 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/PreparerFirmEIN0770051130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABBOTT STRINGHAM & LYNCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01530 MERIDIAN AVE 2ND FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095125
ReturnHeader/PreparerPersonGrp/PhoneNum04083778700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK L BOITANO
ReturnHeader/ReturnTs02021-09-29T16:11:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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