Civic Intelligence

La Respectable Loge Le Golgotha Inc.

990EZ • Fiscal year 2012 • EIN 26-2357539

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile196 EAST 94TH STREET
196 East 94th Street11212
Siviq Scores

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

Liabilities / Assets

81st percentile

0.02x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

$467,494

No earlier filing loaded for comparison.

Net Assets

$456,347

No earlier filing loaded for comparison.

Liabilities

$11,147

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

$24,030

No earlier filing loaded for comparison.

Expenses

$24,733

No earlier filing loaded for comparison.

Net Income

-$703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2012: $467,494Liabilities 2012: $11,147Net Assets 2012: $456,3472012Assets 2013: $465,195Liabilities 2013: $11,147Net Assets 2013: $454,0482013Assets 2014: $467,423Liabilities 2014: $16,255Net Assets 2014: $451,1682014Assets 2015: $449,963Liabilities 2015: $0Net Assets 2015: $449,9632015Assets 2016: $448,943Liabilities 2016: $5,190Net Assets 2016: $443,7532016Assets 2017: $448,943Liabilities 2017: $13,360Net Assets 2017: $435,5832017Assets 2018: $448,943Liabilities 2018: $19,986Net Assets 2018: $428,9572018Assets 2019: $420,343Net Assets 2019: $420,3432019Assets 2020: $406,813Net Assets 2020: $406,8132020Assets 2021: $0Liabilities 2021: $11,650Net Assets 2021: -$11,6502021

Highlighted filing

2012

Assets$467,494
Liabilities$11,147
Net Assets$456,347
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $24,030Expenses 2012: $24,733Net Income 2012: -$7032012Revenue 2013: $26,428Expenses 2013: $28,727Net Income 2013: -$2,2992013Revenue 2014: $29,015Expenses 2014: $31,895Net Income 2014: -$2,8802014Revenue 2015: $20,239Expenses 2015: $21,444Net Income 2015: -$1,2052015Revenue 2016: $17,541Expenses 2016: $23,751Net Income 2016: -$6,2102016Revenue 2017: $31,555Expenses 2017: $39,725Net Income 2017: -$8,1702017Revenue 2018: $19,421Expenses 2018: $26,047Net Income 2018: -$6,6262018Revenue 2019: $34,425Expenses 2019: $43,039Net Income 2019: -$8,6142019Revenue 2020: $8,790Expenses 2020: $22,320Net Income 2020: -$13,5302020Revenue 2021: $11,600Expenses 2021: $23,250Net Income 2021: -$11,6502021

Highlighted filing

2012

Revenue$24,030
Expenses$24,733
Net Income-$703
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATIONAL AND ARTISTIC

Filing and Contact Details

Filer

EIN
26-2357539
Raw XML Appendix113 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014076
IRS990EZ/CashSavingsAndInvestments/EOY01753
IRS990EZ/ContributionsGiftsGrantsEtc024030
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-703
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts024030
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0457161
IRS990EZ/LandAndBuildings/EOY0453865
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0457050
IRS990EZ/NetAssetsOrFundBalancesBOY0457050
IRS990EZ/NetAssetsOrFundBalances/EOY0456347
IRS990EZ/NetAssetsOrFundBalancesEOY0456347
IRS990EZ/OccupancyRentUtilitiesAndMaint05309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN F NOEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024596
IRS990EZ/OtherAssetsTotal/EOY011876
IRS990EZ/OtherExpensesTotal019424
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL AND ARTISTIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL AND ARTISTIC
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY038783
IRS990EZ/SumOfTotalLiabilities/EOY011147
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10196 EAST 94TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brooklyn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011212
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN F NOEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03472685802
IRS990EZ/TotalAssets/BOY0495833
IRS990EZ/TotalAssets/EOY0467494
IRS990EZ/TotalExpenses024733
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue024030
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 2,454 REAL PROPERTY TAX 2,627 MEETING 6,471 DECORATION 390 PROPERTY INSURANCE 3,815 LEGAL & PROFESSIONAL 350 BANK CHARGES 77 DONATIONS 1,200 VARIOUS EXPENSES 920 PRINTING & MAILING 670 BUILDING MAINTENANCE 450
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year FIXTURES AND FURNITURES 24,596 11,876
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year CURRENT ACCOUNTS PAYABLE 1/12 2,783 1,147 REAL ESTATE TAXES PAYABLE 36,000 10,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262357539
ReturnHeader/Filer/Name/BusinessNameLine10LE GOLGOTHA LODGE INC
ReturnHeader/Filer/NameControl0LEGO
ReturnHeader/Filer/USAddress/AddressLine10196 EAST 94TH STREET
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011212
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0JEAN F NOEL
ReturnHeader/Officer/Phone03472685802
ReturnHeader/Officer/Title0GENERAL MANAGER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0200410526
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUC B ORCEL EA dba COMPUTACCX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1090-45 207TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Queens Village
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011428
ReturnHeader/Preparer/Name0LUC B ORCEL EA dba COMPUTACCX
ReturnHeader/Preparer/Phone07187767144
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:18:29-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$467,494
Liabilities
$11,147
Net assets
$456,347
Revenue
$24,030
Expenses
$24,733
Net income
-$703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$0.12$0.23$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.07$4.07$0.09$0.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.20$4.20$0.34$0.43$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.20$4.29$0.19$0.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.13$4.36$0.32$0.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.05$4.44$0.18$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.16$4.51$0.29$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.65$0.11$4.54$0.26$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.11$4.56$0.24$0.25$0.01