Civic Intelligence

Patriot Lodge

990EZ • Fiscal year 2018 • EIN 27-0559556

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

Organization Profile
PO Box 172Birch Tree, MO 65438

(573) 292-3923

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.61x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

2.5%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$7,670

Down $145 (-1.9%) from 2017

Net Assets

Up

$2,992

Up $1,541 (+106%) from 2017

Liabilities

Down

$4,678

Down $1,686 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Up

$9,874

Up $241 (+2.5%) from 2017

Expenses

Down

$8,333

Down $1,007 (-11%) from 2017

Net Income

Up

$1,541

Up $1,248 (+426%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$7,670
Liabilities$4,678
Net Assets$2,992
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$9,874
Expenses$8,333
Net Income$1,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$24,329
Mission and Program Overview

Mission

Recr social & charit aspects of comm

Program Services

DescriptionGrantsExpenses
FLAGS FOR VETERANS MONUMENT COMMUNITY BETTERMENT VETERANS AND FAMILIES IN NEED-$262
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE SMOTHERMAN SROfficer And DirectorFT$0--
DALE SMOTHERMAN JRDirectorPT$0--
WANDA SMOTHERMANSecretarytreasurerPT$0--
GORDAN WILLIAMSONDirector-$0--
KEVIN BORGMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Patriot Lodge
EIN
27-0559556
Address
PO BOX 172, BIRCH TREE, MO 65438

Signing Officer

Name
Wanda Smotherman
Title
Secretary
Phone
5732923923
Signed
2019-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Angela Ledgerwood CPA
Address
104 East Fifth St PO Box 280, Mountain View, MO 65548-0280
Preparer
Angela Ledgerwood
Phone
4179345889
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmisc 2bank fees 339activity costs 262license & fees 695accounting 106”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 5,912 5,831”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable smotherman 5,716 3,216sales tax payable 648 1,462”

Raw XML Appendix141 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 CR 659
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRCH TREE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065438
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt014455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01541
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07670
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09124
IRS990EZ/GrossReceiptsAmt024329
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt023579
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt03216
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02992
IRS990EZ/OccupancyRentUtltsAndMaintAmt06929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE SMOTHERMAN SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE SMOTHERMAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WANDA SMOTHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GORDAN WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN BORGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05912
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05831
IRS990EZ/OtherExpensesTotalAmt01404
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECR SOCIAL & CHARIT ASPECTS OF COMM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FLAGS FOR VETERANS MONUMENT COMMUNITY BETTERMENT VETERANS AND FAMILIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06364
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04678
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08333
IRS990EZ/TotalProgramServiceExpensesAmt0262
IRS990EZ/TotalRevenueAmt09874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03216
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05716
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DALE SMOTHERMAN SR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESDIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC 2BANK FEES 339ACTIVITY COSTS 262LICENSE & FEES 695ACCOUNTING 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 5,912 5,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE SMOTHERMAN 5,716 3,216SALES TAX PAYABLE 648 1,462
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA SMOTHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05732923923
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3FE5FDC458F42309F30FEE82E53ECD43E36841C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3FE5FDC458F42309F30FEE82E53ECD43E36841C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04354512019105hsrpow0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.121.33.224
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTm020:58:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431848057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Angela Ledgerwood CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 East Fifth St PO Box 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountain View
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0655480280
ReturnHeader/PreparerPersonGrp/PhoneNum04179345889
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA LEDGERWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-15T20:51:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,670
Liabilities
$4,678
Net assets
$2,992
Revenue
$9,874
Expenses
$8,333
Net income
$1,541
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