Civic Intelligence

The Lodge Building Association of Columbia Mo

990EZ • Fiscal year 2019 • EIN 43-0602984

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

Organization ProfileN/A
PO Box 183Columbia, MO 65205

(573) 474-2630

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

11th percentile

-59%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-4.8%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$253,453

Down $12,855 (-4.8%) from 2018

Net Assets

Down

$253,453

Down $12,855 (-4.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$21,732

Down $4,544 (-17%) from 2018

Expenses

Up

$34,587

Up $2,167 (+6.7%) from 2018

Net Income

Down

-$12,855

Down $6,711 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2010: $350,665Net Assets 2010: $350,6652010Assets 2011: $342,498Net Assets 2011: $342,4982011Assets 2012: $328,680Net Assets 2012: $328,6802012Assets 2013: $311,329Net Assets 2013: $311,3292013Assets 2014: $306,093Net Assets 2014: $306,0932014Assets 2015: $295,179Net Assets 2015: $295,1792015Assets 2016: $282,438Net Assets 2016: $282,4382016Assets 2017: $272,452Net Assets 2017: $272,4522017Assets 2018: $266,308Net Assets 2018: $266,3082018Assets 2019: $253,453Net Assets 2019: $253,4532019Assets 2020: $245,023Net Assets 2020: $245,0232020Assets 2021: $234,010Net Assets 2021: $234,0102021Assets 2022: $231,419Liabilities 2022: $5,430Net Assets 2022: $225,9892022Assets 2023: $215,826Net Assets 2023: $215,8262023Assets 2024: $205,890Net Assets 2024: $205,8902024Assets 2025: $186,486Net Assets 2025: $186,4862025

Highlighted filing

2019

Assets$253,453
Liabilities-
Net Assets$253,453
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $22,338Expenses 2010: $31,441Net Income 2010: -$9,1032010Revenue 2011: $20,238Expenses 2011: $28,405Net Income 2011: -$8,1672011Revenue 2012: $15,095Expenses 2012: $28,913Net Income 2012: -$13,8182012Revenue 2013: $17,260Expenses 2013: $34,611Net Income 2013: -$17,3512013Revenue 2014: $25,708Expenses 2014: $30,944Net Income 2014: -$5,2362014Revenue 2015: $21,054Expenses 2015: $31,968Net Income 2015: -$10,9142015Revenue 2016: $18,482Expenses 2016: $31,223Net Income 2016: -$12,7412016Revenue 2017: $20,295Expenses 2017: $30,281Net Income 2017: -$9,9862017Revenue 2018: $26,276Expenses 2018: $32,420Net Income 2018: -$6,1442018Revenue 2019: $21,732Expenses 2019: $34,587Net Income 2019: -$12,8552019Revenue 2020: $22,977Expenses 2020: $31,407Net Income 2020: -$8,4302020Revenue 2021: $24,290Expenses 2021: $35,303Net Income 2021: -$11,0132021Revenue 2022: $27,136Expenses 2022: $35,157Net Income 2022: -$8,0212022Revenue 2023: $31,323Expenses 2023: $41,486Net Income 2023: -$10,1632023Revenue 2024: $26,550Expenses 2024: $36,486Net Income 2024: -$9,9362024Revenue 2025: $23,926Expenses 2025: $43,330Net Income 2025: -$19,4042025

Highlighted filing

2019

Revenue$21,732
Expenses$34,587
Net Income-$12,855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$21,732
Mission and Program Overview

Mission

To provide a meeting place for all appended bodies

To provide a meeting place for all appended bodies.

Program Services

DescriptionGrantsExpenses
To provide a meeting place for all appended bodies.$34,587-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SamplePresident-$0--
Mary HunterSecretary-$0--
John HallVice President-$0--
Michael FlaggTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Lodge Building Association
EIN
43-0602984
Phone
5734742630
Address
PO Box 183, Columbia, MO 65205

Signing Officer

Name
Michael Flagg
Title
Treasurer
Signed
2020-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Beard & Boehmer LLC
Address
One East Broadway - Suite C-2, Columbia, MO 65203
Preparer
Jack E Beard Jr CPA
Phone
5734428427
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $9967”

Other Expenses.1012

“Insurance $5599”

Other Expenses.1

“Janitorial $2400”

Raw XML Appendix109 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/PersonNm0Michael Flagg
IRS990EZ/BooksInCareOfDetail/PhoneNum05734742630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 Henley
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253453
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021732
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021732
IRS990EZ/LandAndBuildingsGrp/BOYAmt0247803
IRS990EZ/LandAndBuildingsGrp/EOYAmt0237836
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253453
IRS990EZ/OccupancyRentUtltsAndMaintAmt016186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Sample
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Flagg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a meeting place for all appended bodies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a meeting place for all appended bodies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034587
IRS990EZ/TotalProgramServiceExpensesAmt034587
IRS990EZ/TotalRevenueAmt021732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $9967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Janitorial $2400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Flagg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lodge Building Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Columbia MO
ReturnHeader/Filer/BusinessNameControlTxt0LODG
ReturnHeader/Filer/EIN0430602984
ReturnHeader/Filer/PhoneNum05734742630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 183
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431756587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beard & Boehmer LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One East Broadway - Suite C-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05734428427
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack E Beard Jr CPA
ReturnHeader/ReturnTs02020-03-02T06:00:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,453
Liabilities
-
Net assets
$253,453
Revenue
$21,732
Expenses
$34,587
Net income
-$12,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.24$0.43$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.27$0.36$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.31$0.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$0.27$0.35$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.24$0.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.23$0.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.22$0.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.26$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.20$0.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.18$0.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.21$0.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.26$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.11$3.11$0.17$0.35$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$3.29$0.15$0.29$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$3.42$0.20$0.28$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.51$0.22$0.31$0.09