Civic Intelligence

Roma Lodge Inc

990 • Fiscal year 2013 • EIN 39-1577297

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.ROMALODGE.COM
7130 Spring StreetMt Pleasant, WI 53406

(262) 886-3610

Siviq Scores

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

Liabilities / Assets

79th percentile

0.06x

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.55x

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$1,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-4.4%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,140,944

Down $97,650 (-4.4%) from 2012

Net Assets

Down

$2,018,341

Down $184,185 (-8.4%) from 2012

Liabilities

Up

$122,603

Up $86,535 (+240%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

$222,348

No earlier filing loaded for comparison.

Expenses

Up

$406,533

Up $49,723 (+14%) from 2012

Net Income

-$184,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,490,670Liabilities 2010: $90,209Net Assets 2010: $2,400,4612010Assets 2011: $2,325,435Liabilities 2011: $31,748Net Assets 2011: $2,293,6872011Assets 2012: $2,238,594Liabilities 2012: $36,068Net Assets 2012: $2,202,5262012Assets 2013: $2,140,944Liabilities 2013: $122,603Net Assets 2013: $2,018,3412013Assets 2014: $2,119,959Liabilities 2014: $162,750Net Assets 2014: $1,957,2092014Assets 2015: $2,072,250Liabilities 2015: $165,578Net Assets 2015: $1,906,6722015Assets 2016: $2,100,128Liabilities 2016: $146,615Net Assets 2016: $1,953,5132016Assets 2017: $1,981,146Liabilities 2017: $92,392Net Assets 2017: $1,888,7542017Assets 2018: $2,022,905Liabilities 2018: $161,752Net Assets 2018: $1,861,1532018Assets 2019: $1,903,297Liabilities 2019: $101,640Net Assets 2019: $1,801,6572019Assets 2020: $1,961,131Liabilities 2020: $282,047Net Assets 2020: $1,679,0842020Assets 2021: $1,943,960Liabilities 2021: $275,152Net Assets 2021: $1,668,8082021Assets 2022: $2,848,235Liabilities 2022: $228,371Net Assets 2022: $2,619,8642022Assets 2023: $2,849,090Liabilities 2023: $269,771Net Assets 2023: $2,579,3192023Assets 2024: $2,887,989Liabilities 2024: $280,777Net Assets 2024: $2,607,2122024

Highlighted filing

2013

Assets$2,140,944
Liabilities$122,603
Net Assets$2,018,341
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $198,6102010Expenses 2011: $355,2832011Expenses 2012: $356,8102012Revenue 2013: $222,348Expenses 2013: $406,533Net Income 2013: -$184,1852013Revenue 2014: $291,649Expenses 2014: $352,781Net Income 2014: -$61,1322014Revenue 2015: $338,436Expenses 2015: $388,974Net Income 2015: -$50,5382015Revenue 2016: $336,859Expenses 2016: $290,018Net Income 2016: $46,8412016Revenue 2017: $328,281Expenses 2017: $393,040Net Income 2017: -$64,7592017Revenue 2018: $362,785Expenses 2018: $390,387Net Income 2018: -$27,6022018Revenue 2019: $244,726Expenses 2019: $304,222Net Income 2019: -$59,4962019Revenue 2020: $146,387Expenses 2020: $268,960Net Income 2020: -$122,5732020Revenue 2021: $224,267Expenses 2021: $234,543Net Income 2021: -$10,2762021Revenue 2022: $1,255,699Expenses 2022: $304,643Net Income 2022: $951,0562022Revenue 2023: $373,332Expenses 2023: $413,877Net Income 2023: -$40,5452023Revenue 2024: $394,178Expenses 2024: $366,285Net Income 2024: $27,8932024

Highlighted filing

2013

Revenue$222,348
Expenses$406,533
Net Income-$184,185
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$773,676
Mission and Program Overview

Mission

Fraternal organization which promotes human relationships and charitable, educational and cultural relationships for over 500 local citizens and their families of italian descent.

Fraternal organization which promotes human relationships and charitable, educational, and cultural activities for over 500 local citizens of italian descent and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,488,788$1,382,628▼ $106,160
Other Notes and Loans Receivable, Net$159,243$0▼ $159,243
Savings and Temporary Cash Investments$70,602$65,517▼ $5,085
Cash and Non-Interest-Bearing Accounts$230,943$38,953▼ $191,990
Accounts Receivable$4,773$0▼ $4,773
Investments Program Related-$0-
Total Assets$2,238,594$2,140,944▼ $97,650
Other Assets Total$284,245$653,846▲ $369,601
Liabilities
Unsecured Notes Loans Payable-$88,620-
Accounts Payable and Accrued Expenses$34,180$33,983▼ $197
Other Liabilities$1,888$0▼ $1,888
Total Liabilities$36,068$122,603▲ $86,535
Net Assets / Fund Balance
Unrestricted Net Assets$2,202,526$2,018,341▼ $184,185
Total Net Assets Fund Balance$2,202,526$2,018,341▼ $184,185
Total Liabilities and Net Assets / Fund Balance$2,238,594$2,140,944▼ $97,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,940$2,571,033$3,185,973
Leasehold Improvements$596,614$627,919$1,224,533
Equipment$18,179$320,559$338,738
Other Land Buildings$23,074$221,984$245,058
Land$129,821-$129,821
Other Assets Org$653,846--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Doug GoebelMembership Secretary$1,000$1,000
Jerry PeronaRecording Secretary$1,000$1,000
Pat DiemDirector$1,000$1,000

Board Members and Trustees

NameTitle
Rick BonannoPresident
Dennis PorcaroVice President
Anthony PovkovichDirector
Dave ChiapettaDirector
Don CiceroDirector
Jim FaraoneDirector
Jim LabelleDirector
John PisanelloDirector
Kevin ElrodDirector
Jeff DematthewParliamentarian
Joe DematthewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,136
Program Service Revenue
$126,280
Investment Income
$23
Other Revenue
$70,909
All Other Contributions
$7,290
Change in Net Assets
$-184,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,064
Grants and Similar Amounts Paid$14,469
Salaries, Compensation, and Employee Benefits$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$182,901
Depreciation Depletion---$33,203
Conferences and Meetings---$13,529
Grants to Domestic Individuals---$11,500
Information Technology---$7,841
All Other Expenses---$7,501
Office Expenses---$6,934
Other Expenses---$6,069
Current Officers, Directors, Trustees, and Key Employees---$3,000
Grants to Domestic Orgs---$2,969
Fees for Services Accounting---$2,775
Insurance---$712
Total Functional Expenses$0$0$0$406,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$317,317
Fundraising Direct Expenses$296,787
Gaming Gross Income$273,571
Gaming Direct Expenses$223,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$335,163$317,317$110,267$207,050
Total Events$335,163$317,317$296,787$20,530
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship - joe dematthew and jeff dematthew”

Form 990, Part VI, Section A, Line 8B

“No minutes are written for the working committees.”

Form 990, Part VI, Section B, Line 11

“The board reviews the return at the board meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

EIN
39-1577297
Phone
2628863610

Signing Officer

Name
Joe Dematthew
Title
Treasurer
Phone
2628863610
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Dematthew
Formed
1995
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
500

Preparer

Preparer
Christine M Ludwig CPA
Phone
2626379351
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IRS990/OtherExpensesGrp/Desc0FUNCTIONS AND EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/TotalAmt099213
IRS990/OtherExpensesGrp/TotalAmt119560
IRS990/OtherExpensesGrp/TotalAmt28826
IRS990/OtherExpensesGrp/TotalAmt36069
IRS990/OtherLiabilitiesGrp/BOYAmt01888
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0909
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0159243
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE DEMATTHEW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE FUNCTIONS & EVEN
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PACKER TICKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210891
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE DONATIONS - DONATIONS TO SUPPORT LOCAL HEALTHCARE IN THE COMMUNITY AND DONATIONS TO LOCAL CHARITABLE ORGANIZATIONS ALIGNED WITH THE MISSION OF ROMA LODGE
IRS990/ProgSrvcAccomActy3Grp/Desc0CULTURAL EVENTS - PROMOTION OF ITALIAN HERITAGE IN THE LOCAL COMMUNITY WITH FOCUS ON LIBERTY EQUALITY AND FRATERNITY
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020327
IRS990/PYGrantsAndSimilarPaidAmt015911
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt0337899
IRS990/PYOtherRevenueAmt0133541
IRS990/PYProgramServiceRevenueAmt0111484
IRS990/PYRevenuesLessExpensesAmt0-91161
IRS990/PYSalariesCompEmpBnftPaidAmt03000
IRS990/PYTotalExpensesAmt0356810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184185
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065517
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0614940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02571033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03185973
IRS990ScheduleD/EquipmentGrp/BookValueAmt018179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338738
IRS990ScheduleD/LandGrp/BookValueAmt0129821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129821
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0596614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0627919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01224533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0653846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN RIWA
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01382628
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0653846
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017846
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0296787
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt043900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt043900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt089982
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt089982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0335163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0335163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0317317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0317317
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020530
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013886
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0110267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0110267
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013752
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013752
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0102400
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0102400
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0223700
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0221048
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt052523
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0273571
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt049871
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0975
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt061431
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt060456
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt059869
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt059869
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct00.50000
IRS990ScheduleG/GamingOwnFacilityPct00.50000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10JOE DEMATTHEW
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine103778 ST ANDREWS BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0RACINE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode053405
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING AN ACCREDITED COLLEGE OR UNIVERSITY IN THE UNITED STATES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL MAY APPLY FOR AS MANY OF THE SCHOLARSHIPS FOR WHICH HE/SHE MEETS THE ELIGIBILITY REQUIREMENTS THAT ARE OFFERED. BASED ON THE SCHOLARSHIP CERTAIN CRITERIA IS REQUIRED TO BE SUBMITED UPON COMPLETION OF THE SCHOLARSHIP AWARD TIME AND RECEIPIENTS MUST MEET PERFORMANCE REQUIREMENTS, AS ROMA LODGE RETAINS THE RIGHT TO ALTER OR DISCONTINUE THE SCHOLARSHIP WITHOUT NOTICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP - JOE DEMATTHEW AND JEFF DEMATTHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MINUTES ARE WRITTEN FOR THE WORKING COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE RETURN AT THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10ROMA LODGE INC

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,140,944
Liabilities
$122,603
Net assets
$2,018,341
Revenue
$222,348
Expenses
$406,533
Net income
-$184,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.28$2.61$0.39$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.27$2.58$0.37$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.23$2.62$1.26$0.30$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.28$1.67$0.22$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.28$1.68$0.15$0.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.10$1.80$0.24$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.16$1.86$0.36$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.89$0.33$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.15$1.95$0.34$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.17$1.91$0.34$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$0.29$0.35$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.12$2.02$0.22$0.41$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.04$2.20$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.03$2.29$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.09$2.40$0.20