Civic Intelligence

Sugar Valley Lodge Inc.

990 • Fiscal year 2015 • EIN 25-1685893

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 28, 2016

Organization ProfileN/A

View Organization Page

323 Causeway DriveFranklin, PA 16323

(814) 437-3174

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$49,507

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$275,434

Up $26,223 (+11%) from 2014

Net Assets

Down

$130,817

Down $11,493 (-8.1%) from 2014

Liabilities

Up

$144,617

Up $37,716 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Up

$1,319,726

Up $39,758 (+3.1%) from 2014

Expenses

Up

$1,331,219

Up $32,066 (+2.5%) from 2014

Net Income

Up

-$11,493

Up $7,692 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $317,770Liabilities 2010: $106,912Net Assets 2010: $210,8582010Assets 2012: $268,699Liabilities 2012: $85,677Net Assets 2012: $183,0222012Assets 2013: $261,487Liabilities 2013: $99,992Net Assets 2013: $161,4952013Assets 2014: $249,211Liabilities 2014: $106,901Net Assets 2014: $142,3102014Assets 2015: $275,434Liabilities 2015: $144,617Net Assets 2015: $130,8172015Assets 2016: $369,867Liabilities 2016: $222,128Net Assets 2016: $147,7392016Assets 2017: $323,778Liabilities 2017: $186,520Net Assets 2017: $137,2582017Assets 2018: $362,527Liabilities 2018: $180,482Net Assets 2018: $182,0452018Assets 2019: $359,305Liabilities 2019: $166,521Net Assets 2019: $192,7842019Assets 2020: $547,842Liabilities 2020: $286,358Net Assets 2020: $261,4842020Assets 2021: $342,822Liabilities 2021: $251,221Net Assets 2021: $91,6012021Assets 2022: $194,954Liabilities 2022: $26,119Net Assets 2022: $168,8352022Assets 2023: $281,636Liabilities 2023: $147,407Net Assets 2023: $134,2292023Assets 2024: $127,770Liabilities 2024: $181,795Net Assets 2024: -$54,0252024

Highlighted filing

2015

Assets$275,434
Liabilities$144,617
Net Assets$130,817
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,279,9672010Expenses 2012: $1,351,1992012Expenses 2013: $1,276,2512013Revenue 2014: $1,279,968Expenses 2014: $1,299,153Net Income 2014: -$19,1852014Revenue 2015: $1,319,726Expenses 2015: $1,331,219Net Income 2015: -$11,4932015Revenue 2016: $1,325,624Expenses 2016: $1,308,702Net Income 2016: $16,9222016Revenue 2017: $1,326,096Expenses 2017: $1,336,577Net Income 2017: -$10,4812017Revenue 2018: $1,387,804Expenses 2018: $1,343,017Net Income 2018: $44,7872018Revenue 2019: $1,436,240Expenses 2019: $1,425,501Net Income 2019: $10,7392019Revenue 2020: $1,613,841Expenses 2020: $1,545,141Net Income 2020: $68,7002020Revenue 2021: $1,583,056Expenses 2021: $1,752,939Net Income 2021: -$169,8832021Revenue 2022: $1,802,628Expenses 2022: $1,725,394Net Income 2022: $77,2342022Revenue 2023: $1,995,745Expenses 2023: $2,030,351Net Income 2023: -$34,6062023Revenue 2024: $1,871,218Expenses 2024: $2,059,472Net Income 2024: -$188,2542024

Highlighted filing

2015

Revenue$1,319,726
Expenses$1,331,219
Net Income-$11,493
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,319,726
Mission and Program Overview

Mission

To provide a personal care boarding home for adults of venango county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$121,557-
Accounts Receivable$28,986$56,973▲ $27,987
Land, Buildings, and Equipment, Net$51,901$38,889▼ $13,012
Prepaid Expenses and Deferred Charges$18,353$34,247▲ $15,894
Cash and Non-Interest-Bearing Accounts$149,971$23,768▼ $126,203
Total Assets$249,211$275,434▲ $26,223
Liabilities
Accounts Payable and Accrued Expenses$88,470$127,513▲ $39,043
Other Liabilities$18,431$0▼ $18,431
Escrow Account Liability-$17,104-
Total Liabilities$106,901$144,617▲ $37,716
Net Assets / Fund Balance
Unrestricted Net Assets$142,310$130,817▼ $11,493
Total Net Assets Fund Balance$142,310$130,817▼ $11,493
Total Liabilities and Net Assets / Fund Balance$249,211$275,434▲ $26,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,759$159,052$182,811
Leasehold Improvements$11,806$159,111$170,917
Other Land Buildings$3,324$65,450$68,774
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry KellyAdministratorFT$46,268$3,239$49,507

Board Members and Trustees

NameTitle
Barbara EnglishPresident
Ronee ChristyVice President
Anne ShileyBoard Member
Bob CrossBoard Member
Donna FletcherBoard Member
Eli LenkBoard Member
James MillerBoard Member
Karen DaileyBoard Member
Paul SalladeBoard Member
Sallie JohnsonBoard Member
Vince Witherupbonnie SummersBoard Member
Sandra MullenSecretary
Libby WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,907
Program Service Revenue
$880,675
Investment Income
$144
Other Revenue
$0
All Other Contributions
$136,050
Change in Net Assets
$-11,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,291,739
Revenue Not Reported on Financial Statements
$27,987
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$27,987
Total Revenue per Audited Statements
$1,291,739
Total Revenue per Form 990
$1,319,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,314
Other Expenses$465,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,294$136,573-$682,867
Occupancy$157,344--$157,344
Payroll Taxes$53,330$13,333-$66,663
Current Officers, Directors, Trustees, and Key Employees$39,606$9,901-$49,507
Other Employee Benefits$32,227$8,057-$40,284
Insurance-$30,865-$30,865
Pension Plan Contributions$15,596$10,397-$25,993
Office Expenses-$14,018-$14,018
Depreciation Depletion-$13,013-$13,013
Other Expenses$10,411--$10,411
Conferences and Meetings-$8,575-$8,575
All Other Expenses$3,800$2,408-$6,208
Fees for Services Accounting-$4,750-$4,750
Advertising-$1,774-$1,774
Travel$1,418--$1,418
Fees for Services Legal-$260-$260
Total Functional Expenses$1,077,295$253,924$0$1,331,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,331,219
Expenses per Audited Statements$1,295,057
Total Expenses per Audited Statements$1,295,057
Expenses Not Reported on Financial Statements$36,162
Other Expense Adjustments$36,162
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to each member of the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“In order to monitor and enforce their conflict of interest policy, the organization requires all employees and officers to sign a conflict of interest disclosure statement. It requires them to disclose any interests that they or their immediate family may have that would cause a conflict of interest. The organization reviews these conflict of interest disclosure statements that are required to be completed yearly to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sugar Valley Lodge Inc
EIN
25-1685893
Phone
8144373174
Address
323 CAUSEWAY DRIVE, FRANKLIN, PA 16323

Signing Officer

Name
Sherry Kelly
Title
Administrator
Phone
8144373174
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Kelly
Formed
1992
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
53
Volunteers
14

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Monthly, the residents are allocated a portion of their social security income or pension income, respectively, for their personal use. The lodge is required by law to maintain a separate account for this money. The lodge maintains a liability account for these funds.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Difference between cash basis revenue and accrual basis revenue 27,987.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Difference between cash basis expense and accrual basis expense 36,162.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt0157344
IRS990/OccupancyGrp/TotalAmt0157344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014018
IRS990/OfficeExpensesGrp/TotalAmt014018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040284
IRS990/OtherExpensesGrp/Desc0FOOD AND DIETARY
IRS990/OtherExpensesGrp/Desc1RESIDENT MEDICATION AND
IRS990/OtherExpensesGrp/Desc2ROUTINE FURNISHINGS AND
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0173327
IRS990/OtherExpensesGrp/ProgramServicesAmt132123
IRS990/OtherExpensesGrp/ProgramServicesAmt211819
IRS990/OtherExpensesGrp/ProgramServicesAmt310411
IRS990/OtherExpensesGrp/TotalAmt0173327
IRS990/OtherExpensesGrp/TotalAmt132123
IRS990/OtherExpensesGrp/TotalAmt211819
IRS990/OtherExpensesGrp/TotalAmt310411
IRS990/OtherLiabilitiesGrp/BOYAmt018431
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0546294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013333
IRS990/PayrollTaxesGrp/ProgramServicesAmt053330
IRS990/PayrollTaxesGrp/TotalAmt066663
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015596
IRS990/PensionPlanContributionsGrp/TotalAmt025993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034247
IRS990/PrincipalOfficerNm0SHERRY KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0880675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0880675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0475565
IRS990/PYOtherRevenueAmt036091
IRS990/PYProgramServiceRevenueAmt01110492
IRS990/PYRevenuesLessExpensesAmt0-19185
IRS990/PYSalariesCompEmpBnftPaidAmt0823588
IRS990/PYTotalExpensesAmt01299153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01279968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0880675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0438907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0989701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0880675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01146583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01113245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01187906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01137441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05465850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01116
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt06455551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01319582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01279817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01259539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01344311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01252302
IRS990ScheduleA/Total509Grp/TotalAmt06455551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01319726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01279968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01259724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01344550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01252699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06456667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0114463
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt018856
IRS990ScheduleD/DistributionsDuringYearAmt0116215
IRS990ScheduleD/EndingBalanceAmt017104
IRS990ScheduleD/EquipmentGrp/BookValueAmt023759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182811
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036162
IRS990ScheduleD/ExpensesSubtotalAmt01295057
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170917
IRS990ScheduleD/OtherExpensesNotIncludedAmt036162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068774
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027987
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027987
IRS990ScheduleD/RevenueSubtotalAmt01291739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MONTHLY, THE RESIDENTS ARE ALLOCATED A PORTION OF THEIR SOCIAL SECURITY INCOME OR PENSION INCOME, RESPECTIVELY, FOR THEIR PERSONAL USE. THE LODGE IS REQUIRED BY LAW TO MAINTAIN A SEPARATE ACCOUNT FOR THIS MONEY. THE LODGE MAINTAINS A LIABILITY ACCOUNT FOR THESE FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE BETWEEN CASH BASIS REVENUE AND ACCRUAL BASIS REVENUE 27,987.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE BETWEEN CASH BASIS EXPENSE AND ACCRUAL BASIS EXPENSE 36,162.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038889
IRS990ScheduleD/TotalExpensesPerForm990Amt01331219
IRS990ScheduleD/TotalRevenuePerForm990Amt01319726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01291739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01295057
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ORDER TO MONITOR AND ENFORCE THEIR CONFLICT OF INTEREST POLICY, THE ORGANIZATION REQUIRES ALL EMPLOYEES AND OFFICERS TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IT REQUIRES THEM TO DISCLOSE ANY INTERESTS THAT THEY OR THEIR IMMEDIATE FAMILY MAY HAVE THAT WOULD CAUSE A CONFLICT OF INTEREST. THE ORGANIZATION REVIEWS THESE CONFLICT OF INTEREST DISCLOSURE STATEMENTS THAT ARE REQUIRED TO BE COMPLETED YEARLY TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,434
Liabilities
$144,617
Net assets
$130,817
Revenue
$1,319,726
Expenses
$1,331,219
Net income
-$11,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.05$1.87$2.06$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$2.00$2.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$1.80$1.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.09$1.58$1.75$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.29$0.26$1.61$1.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.19$1.44$1.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$1.39$1.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.14$1.33$1.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$1.33$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.13$1.32$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$1.28$1.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.16$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.21$1.28