Civic Intelligence

Friars Cove Lodge Inc

EIN 36-2661098 • 501(c)7 • Addison, IL

Profile

Provide facility for community use

215 N Kingston DriveAddison, IL 60101
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-9.0%

Faster revenue growth than 28% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$445,714

Up $24,037 (+5.7%) from 2020

Liabilities

Up

$324

Up $324 from 2020

Net Assets

Up

$445,390

Up $23,713 (+5.6%) from 2020

Operations
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$132,974

Up $42,877 (+48%) from 2020

Expenses

Up

$109,261

Up $28,077 (+35%) from 2020

Net Income

Up

$23,713

Up $14,800 (+166%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $381,889Liabilities 2010: $2,000Net Assets 2010: $379,8892010Assets 2011: $391,147Liabilities 2011: $0Net Assets 2011: $391,1472011Assets 2012: $392,828Liabilities 2012: $0Net Assets 2012: $392,8282012Assets 2013: $401,107Liabilities 2013: $19Net Assets 2013: $401,0882013Assets 2014: $406,478Liabilities 2014: $172Net Assets 2014: $406,3062014Assets 2015: $405,882Liabilities 2015: $0Net Assets 2015: $405,8822015Assets 2016: $399,391Liabilities 2016: $0Net Assets 2016: $399,3912016Assets 2017: $398,141Liabilities 2017: $289Net Assets 2017: $397,8522017Assets 2018: $401,610Liabilities 2018: $0Net Assets 2018: $401,6102018Assets 2019: $413,296Liabilities 2019: $532Net Assets 2019: $412,7642019Assets 2020: $421,677Liabilities 2020: $0Net Assets 2020: $421,6772020Assets 2021: $445,714Liabilities 2021: $324Net Assets 2021: $445,3902021

Highlighted filing

2021

Assets$445,714
Liabilities$324
Net Assets$445,390
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $48,4582010Revenue 2011: $63,735Expenses 2011: $52,477Net Income 2011: $11,2582011Revenue 2012: $66,485Expenses 2012: $64,804Net Income 2012: $1,6812012Revenue 2013: $73,367Expenses 2013: $65,107Net Income 2013: $8,2602013Revenue 2014: $91,834Expenses 2014: $86,616Net Income 2014: $5,2182014Revenue 2015: $71,006Expenses 2015: $71,430Net Income 2015: -$4242015Revenue 2016: $65,596Expenses 2016: $72,087Net Income 2016: -$6,4912016Revenue 2017: $69,905Expenses 2017: $71,444Net Income 2017: -$1,5392017Revenue 2018: $93,381Expenses 2018: $89,623Net Income 2018: $3,7582018Revenue 2019: $98,992Expenses 2019: $87,838Net Income 2019: $11,1542019Revenue 2020: $90,097Expenses 2020: $81,184Net Income 2020: $8,9132020Revenue 2021: $132,974Expenses 2021: $109,261Net Income 2021: $23,7132021

Highlighted filing

2021

Revenue$132,974
Expenses$109,261
Net Income$23,713
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,714
Liabilities
$324
Net assets
$445,390
Revenue
$132,974
Expenses
$109,261
Net income
$23,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.45$1.33$1.09$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.90$0.81$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.13$0.99$0.88$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.93$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.70$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.66$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.71$0.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.92$0.87$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.73$0.65$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$0.66$0.65$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$0.64$0.52$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.02$3.80$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$132,974
Mission and Program Overview

Mission

Provide facility for community use

Program Services

DescriptionGrantsExpenses
FRIARS COVE LODGE, INC. PROVIDES USE OF POOL, TENNIS COURTS, LODGE AND GROUNDS TO ITS 63 FAMILY MEMBERS.--
FRIARS COVE LODGE, INC. ALSO PROVIDES LODGE AND GROUND RENTALS FOR OTHERS IN THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG BEDNARBoard Member-$0--
DAVID CALABRESESecretary-$0--
LOUIS COLELLAPresident-$0--
DOUGLAS PROSKETreasurer-$0--
MARK CALABRESEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Friars Cove Lodge Inc
EIN
36-2661098
Address
215 N KINGSTON DRIVE, ADDISON, IL 60101

Signing Officer

Name
Douglas Proske
Title
Treasurer
Phone
6305011774
Signed
2022-11-14
Discuss with paid preparer
No

Preparer

Firm
Valerie L Loftus LTD
Address
1001 W Lake Street, Addison, IL 60101
Preparer
Valerie L Loftus
Phone
6305433010
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbusiness license 284program services expenses 2,349funeral exp 194pool supplies 3,562 + 973 4,535lodge supplies 3,478payroll tax 1,706re tax 11,308ground supplies 200bank chg 16”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 0 324”

Raw XML Appendix125 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/PersonNm0DOUGLAS PROSKE
IRS990EZ/BooksInCareOfDetail/PhoneNum06305011774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0262 BAYNARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADDISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026850
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0421677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0445714
IRS990EZ/GrossReceiptsAmt0132974
IRS990EZ/GrossReceiptsForPublicUseAmt051487
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt02250
IRS990EZ/LandAndBuildingsGrp/BOYAmt0391025
IRS990EZ/LandAndBuildingsGrp/EOYAmt0391026
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0421677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0445390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0421677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0445390
IRS990EZ/OccupancyRentUtltsAndMaintAmt036036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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/PersonNm0GREG BEDNAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CALABRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS COLELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS PROSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK CALABRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024070
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITY FOR COMMUNITY USE
IRS990EZ/ProgramServiceRevenueAmt060924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRIARS COVE LODGE, INC. PROVIDES USE OF POOL, TENNIS COURTS, LODGE AND GROUNDS TO ITS 63 FAMILY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FRIARS COVE LODGE, INC. ALSO PROVIDES LODGE AND GROUND RENTALS FOR OTHERS IN THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022305
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0324
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109261
IRS990EZ/TotalRevenueAmt0132974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS LICENSE 284PROGRAM SERVICES EXPENSES 2,349FUNERAL EXP 194POOL SUPPLIES 3,562 + 973 4,535LODGE SUPPLIES 3,478PAYROLL TAX 1,706RE TAX 11,308GROUND SUPPLIES 200BANK CHG 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS PROSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06305011774
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIARS COVE LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIA
ReturnHeader/Filer/EIN0362661098
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 N KINGSTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0ADDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200977750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valerie L Loftus LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 W Lake Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Addison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060101
ReturnHeader/PreparerPersonGrp/PhoneNum06305433010
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie L Loftus
ReturnHeader/ReturnTs02022-11-15T15:48:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PROSKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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