Civic Intelligence

Patriot Lodge

990EZ • Fiscal year 2012 • EIN 27-0559556

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
PO Box 17265438
Siviq Scores

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

Liabilities / Assets

97th percentile

1.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.23x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)7 • <$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

23rd percentile

-8.1%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,931

Down $346 (-8.1%) from 2011

Net Assets

Down

-$1,785

Down $346 (-24%) from 2011

Liabilities

Flat

$5,716

Flat from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Up

$24,708

Up $5,656 (+30%) from 2011

Expenses

Up

$25,054

Up $5,503 (+28%) from 2011

Net Income

Up

-$346

Up $153 (+31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2012

Assets$3,931
Liabilities$5,716
Net Assets-$1,785
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$24,708
Expenses$25,054
Net Income-$346
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Recr social & charit aspects of comm

Filing and Contact Details

Filer

EIN
27-0559556
Raw XML Appendix174 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/BOY01374
IRS990EZ/CashSavingsAndInvestments/EOY0120
IRS990EZ/CostOfGoodsSold020305
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-346
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome056028
IRS990EZ/GroProfitLossSalesOfInventory021231
IRS990EZ/GrossReceipts098239
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory041536
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers05716
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0675
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1439
IRS990EZ/NetAssetsOrFundBalancesBOY0-1439
IRS990EZ/NetAssetsOrFundBalances/EOY0-1785
IRS990EZ/NetAssetsOrFundBalancesEOY0-1785
IRS990EZ/OccupancyRentUtilitiesAndMaint014251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DALE SMOTHERMAN SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DALE SMOTHERMAN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WANDA SMOTHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GORDAN WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEVIN BORGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02903
IRS990EZ/OtherAssetsTotal/EOY03811
IRS990EZ/OtherExpensesTotal010803
IRS990EZ/PrimaryExemptPurpose0RECR SOCIAL & CHARIT ASPECTS OF COMM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FLAGS FOR VETERANS MONUMENT COMMUNITY BETTERMENT VETERANS AND FAMILIES IN NEED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05546
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses053226
IRS990EZ/SpecialEventsNetIncomeLoss02802
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05716
IRS990EZ/SumOfTotalLiabilities/EOY05716
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 172
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BIRCH TREE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065438
IRS990EZ/TheBooksAreInCareOf/NamePerson0WANDA SMOTHERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05732923923
IRS990EZ/TotalAssets/BOY04277
IRS990EZ/TotalAssets/EOY03931
IRS990EZ/TotalExpenses025054
IRS990EZ/TotalProgramServiceExpenses05546
IRS990EZ/TotalRevenue024708
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 172
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0BIRCH TREE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MO
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode065438
IRS990ScheduleG/AddressOfThirdPartyUS/AddressLine101823 SOUTHRIDGE DR PO BOX 1603
IRS990ScheduleG/AddressOfThirdPartyUS/City0JEFFERSON CITY
IRS990ScheduleG/AddressOfThirdPartyUS/State0MO
IRS990ScheduleG/AddressOfThirdPartyUS/ZIPCode0651021603
IRS990ScheduleG/AmtOfGamingRevenueRecvdByOrg02801
IRS990ScheduleG/AmtOfGamingRevenueRetndBy3Prty053226
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0true
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming030128
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming030128
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming060352
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming056028
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming056028
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0-4324
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming023098
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming023098
IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming07126
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming07126
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0WANDA SMOTHERMAN
IRS990ScheduleG/GamingManagerServicesProvided0BOOKKEEPING
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0WANDA SMOTHERMAN
IRS990ScheduleG/NameOfThirdPartyPerson0MISSOURI LOTTERY
IRS990ScheduleG/PercentageOfGamingOwnFacility01.000
IRS990ScheduleG/StatesWhereGamingConducted0MO
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue05716
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DALE SMOTHERMAN SR
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05716
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESDIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue05716
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SUPPLIES 1,223 BANK CHARGES 229 ACTIVITY COSTS 3,005 DONATIONS 5,546 ACCOUNTING 95 LICENSE & FEES 705
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR INVENTORY 2,903 3,811
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR NOTE PAYABLE SMOTHERMAN 5,716 5,716
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/EIN0270559556
ReturnHeader/Filer/Name/BusinessNameLine10PATRIOT LODGE
ReturnHeader/Filer/NameControl0PATR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 172
ReturnHeader/Filer/USAddress/City0BIRCH TREE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065438
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0WANDA SMOTHERMAN
ReturnHeader/Officer/Phone05732923923
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0431848057
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Angela Ledgerwood CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 East Fifth St PO Box 280
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mountain View
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0655480280
ReturnHeader/Preparer/Name0ANGELA LEDGERWOOD
ReturnHeader/Preparer/Phone04179345889
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:55:54-05:00

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
$3,931
Liabilities
$5,716
Net assets
-$1,785
Revenue
$24,708
Expenses
$25,054
Net income
-$346
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