Civic Intelligence

Tri Community Lodge

EIN 45-4753585 • 501(c)8 • Sandoval, IL

Profile

Providing and maintaining lodge for 3 community Masonic fraternal organizations

PO Box 621Sandoval, IL 62882

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.20x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

0.2%

Faster asset growth than 52% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

52%

Faster revenue growth than 90% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$152,016

Up $301 (+0.2%) from 2014

Liabilities

Down

$29,800

Down $800 (-2.6%) from 2014

Net Assets

Up

$122,216

Up $1,101 (+0.9%) from 2014

Operations
Liabilities / Revenue98th percentileNet Margin63rd percentile

Revenue

Up

$14,494

Up $4,942 (+52%) from 2014

Expenses

Up

$13,393

Up $5,474 (+69%) from 2014

Net Income

Down

$1,101

Down $532 (-33%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2013: $152,082Liabilities 2013: $32,600Net Assets 2013: $119,4822013Assets 2014: $151,715Liabilities 2014: $30,600Net Assets 2014: $121,1152014Assets 2015: $152,016Liabilities 2015: $29,800Net Assets 2015: $122,2162015

Highlighted filing

2015

Assets$152,016
Liabilities$29,800
Net Assets$122,216
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$30K$20K$10K$0Revenue 2013: $21,624Expenses 2013: $5,331Net Income 2013: $16,2932013Revenue 2014: $9,552Expenses 2014: $7,919Net Income 2014: $1,6332014Revenue 2015: $14,494Expenses 2015: $13,393Net Income 2015: $1,1012015

Highlighted filing

2015

Revenue$14,494
Expenses$13,393
Net Income$1,101
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,016
Liabilities
$29,800
Net assets
$122,216
Revenue
$14,494
Expenses
$13,393
Net income
$1,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.30$1.22$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.31$1.21$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.33$1.19$0.22$0.05$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$16,466
Mission and Program Overview

Mission

Providing and maintaining lodge for 3 community Masonic fraternal organizations

Program Services

DescriptionGrantsExpenses
Lodge maintenance--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent OwensPresident-$0--
Dennis CainVice President-$0--
Steve SandersTreasurer-$0--
Mike ThalmannSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Tri Community Lodge
EIN
45-4753585
Address
PO Box 621, Sandoval, IL 62882

Signing Officer

Name
Steve Sanders
Title
Treasurer
Phone
6182676215
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Sam Phillips CPA
Address
413 N Broadway, Salem, IL 62881
Preparer
Sonia J Miley
Phone
6185489033
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 413”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,736”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,396”

Form 990-EZ, Part II, Line 26, Liabilities

“Individual notes Beginning of year 2,600, End of year 1,800”

Form 990-EZ, Part II, Line 26, Liabilities

“Odin loan Beginning of year 13,000, End of year 13,000”

Form 990-EZ, Part II, Line 26, Liabilities

“Patoka loan Beginning of year 15,000, End of year 15,000”

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/PersonNm0Steve Sanders
IRS990EZ/BooksInCareOfDetail/PhoneNum06182676215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 152
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Patoka
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062875
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01605
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152016
IRS990EZ/FundraisingGrossIncomeAmt09616
IRS990EZ/GrossReceiptsAmt016466
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0151439
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150503
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122216
IRS990EZ/OccupancyRentUtltsAndMaintAmt04243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kent Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis Cain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Thalmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing and maintaining lodge for 3 community Masonic fraternal organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lodge maintenance
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01972
IRS990EZ/SpecialEventsNetIncomeLossAmt07644
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013393
IRS990EZ/TotalRevenueAmt014494
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 3,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Individual notes Beginning of year 2,600, End of year 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Odin loan Beginning of year 13,000, End of year 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Patoka loan Beginning of year 15,000, End of year 15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Sanders
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06182676215
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri Community Lodge
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0454753585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 621
ReturnHeader/Filer/USAddress/CityNm0Sandoval
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sam Phillips CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 N Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062881
ReturnHeader/PreparerPersonGrp/PhoneNum06185489033
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sonia J Miley
ReturnHeader/ReturnTs02016-05-11T11:55:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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