Civic Intelligence

Patriot Lodge

EIN 27-0559556 • 501(c)7 • Birch Tree, MO

Profile

Recr social & charit aspects of comm

PO Box 172Birch Tree, MO 65438
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.88x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-45%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,993

Down $4,495 (-69%) from 2021

Liabilities

Up

$1,762

Up $571 (+48%) from 2021

Net Assets

Down

$231

Down $5,066 (-96%) from 2021

Operations
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$4,035

Down $4,928 (-55%) from 2021

Expenses

Down

$7,172

Down $322 (-4.3%) from 2021

Net Income

Down

-$3,137

Down $4,606 (-314%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2010: $4,776Liabilities 2010: $5,716Net Assets 2010: -$9402010Assets 2011: $4,277Liabilities 2011: $5,716Net Assets 2011: -$1,4392011Assets 2012: $3,931Liabilities 2012: $5,716Net Assets 2012: -$1,7852012Assets 2013: $5,284Liabilities 2013: $5,716Net Assets 2013: -$4322013Assets 2014: $9,568Liabilities 2014: $8,678Net Assets 2014: $8902014Assets 2015: $6,995Liabilities 2015: $5,861Net Assets 2015: $1,1342015Assets 2016: $7,513Liabilities 2016: $6,355Net Assets 2016: $1,1582016Assets 2017: $7,815Liabilities 2017: $6,364Net Assets 2017: $1,4512017Assets 2018: $7,670Liabilities 2018: $4,678Net Assets 2018: $2,9922018Assets 2019: $4,883Liabilities 2019: $1,413Net Assets 2019: $3,4702019Assets 2020: $4,865Liabilities 2020: $1,037Net Assets 2020: $3,8282020Assets 2021: $6,488Liabilities 2021: $1,191Net Assets 2021: $5,2972021Assets 2023: $1,993Liabilities 2023: $1,762Net Assets 2023: $2312023

Highlighted filing

2023

Assets$1,993
Liabilities$1,762
Net Assets$231
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $15,303Expenses 2010: $15,309Net Income 2010: -$62010Revenue 2011: $19,052Expenses 2011: $19,551Net Income 2011: -$4992011Revenue 2012: $24,708Expenses 2012: $25,054Net Income 2012: -$3462012Revenue 2013: $13,211Expenses 2013: $11,858Net Income 2013: $1,3532013Revenue 2014: $12,089Expenses 2014: $10,767Net Income 2014: $1,3222014Revenue 2015: $11,972Expenses 2015: $11,728Net Income 2015: $2442015Revenue 2016: $9,531Expenses 2016: $9,507Net Income 2016: $242016Revenue 2017: $9,633Expenses 2017: $9,340Net Income 2017: $2932017Revenue 2018: $9,874Expenses 2018: $8,333Net Income 2018: $1,5412018Revenue 2019: $8,153Expenses 2019: $7,675Net Income 2019: $4782019Revenue 2020: $8,131Expenses 2020: $7,773Net Income 2020: $3582020Revenue 2021: $8,963Expenses 2021: $7,494Net Income 2021: $1,4692021Revenue 2023: $4,035Expenses 2023: $7,172Net Income 2023: -$3,1372023

Highlighted filing

2023

Revenue$4,035
Expenses$7,172
Net Income-$3,137
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,993
Liabilities
$1,762
Net assets
$231
Revenue
$4,035
Expenses
$7,172
Net income
-$3,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.99$1.76$0.23$4.04$7.17$3.14
2021Detailed filing. Detailed filing data is available for this year.$6.49$1.19$5.30$8.96$7.49$1.47
2020Detailed filing. Detailed filing data is available for this year.$4.87$1.04$3.83$8.13$7.77$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.88$1.41$3.47$8.15$7.68$0.48
2018Detailed filing. Detailed filing data is available for this year.$7.67$4.68$2.99$9.87$8.33$1.54
2017Detailed filing. Detailed filing data is available for this year.$7.82$6.36$1.45$9.63$9.34$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.51$6.36$1.16$9.53$9.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.00$5.86$1.13$12.0$11.7$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.57$8.68$0.89$12.1$10.8$1.32
2013Detailed filing. Detailed filing data is available for this year.$5.28$5.72$0.43$13.2$11.9$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$5.72$1.79$24.7$25.1$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$5.72$1.44$19.1$19.6$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$5.72$0.94$15.3$15.3$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2024
Return Version
2023v4.0
Gross Receipts
$23,435
Mission and Program Overview

Mission

Recr social & charit aspects of comm

Rec Social & Charity Aspects of Communit

Program Services

DescriptionGrantsExpenses
Flags for Veterans Monument, Community Betterment, Veterans & Families in Need-$483
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale Smotherman SrOfficer & DirectorFT$0--
Dale Smotherman JrDirectorPT$0--
Wanda SmothermanSecretarytreasurerPT$0--
Scott DanielsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Patriot Lodge
EIN
27-0559556
Address
PO BOX 172, Birch Tree, MO 65438

Signing Officer

Name
Dale Smotherman
Title
officer
Phone
5732923923
Signed
2024-03-12
Discuss with paid preparer
No

Preparer

Firm
Current River Accounting Svs Inc
Address
PO Box 279, Van Buren, MO 63965
Preparer
Tabitha Fisher
Phone
5733234717
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLicense & Fees 690Accounting Fees 183Activity Costs 484”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 2,824 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSales Tax payable 1,300 1,762”

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/PersonNm0Wanda Smotherman
IRS990EZ/BooksInCareOfDetail/PhoneNum05732923923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0829 County Road 659
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Birch Tree
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065438
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt019400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3137
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01993
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03410
IRS990EZ/GrossReceiptsAmt023435
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt022810
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231
IRS990EZ/OccupancyRentUtltsAndMaintAmt05815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dale Smotherman Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale Smotherman Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wanda Smotherman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2secretarytreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02824
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01357
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rec Social & Charity Aspects of Communit
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Flags for Veterans Monument, Community Betterment, Veterans & Families in Need
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01762
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07172
IRS990EZ/TotalProgramServiceExpensesAmt0483
IRS990EZ/TotalRevenueAmt04035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLicense & Fees 690Accounting Fees 183Activity Costs 484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 2,824 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSales Tax payable 1,300 1,762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Smotherman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05732923923
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patriot Lodge
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0270559556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 172
ReturnHeader/Filer/USAddress/CityNm0Birch Tree
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065438
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814290128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Current River Accounting Svs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Van Buren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063965
ReturnHeader/PreparerPersonGrp/PhoneNum05733234717
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tabitha Fisher
ReturnHeader/ReturnTs02024-03-14T15:00:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dale
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smotherman
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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