Civic Intelligence

Tri Community Lodge

990EZ • Fiscal year 2013 • EIN 45-4753585

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileN/A
PO Box 621Sandoval, IL 62882

(618) 267-6215

Siviq Scores

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

Liabilities / Assets

80th percentile

0.21x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

75%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets80th percentile

Assets

$152,082

No earlier filing loaded for comparison.

Net Assets

$119,482

No earlier filing loaded for comparison.

Liabilities

$32,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin99th percentile

Revenue

$21,624

No earlier filing loaded for comparison.

Expenses

$5,331

No earlier filing loaded for comparison.

Net Income

$16,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$152,082
Liabilities$32,600
Net Assets$119,482
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$21,624
Expenses$5,331
Net Income$16,293
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$23,143
Mission and Program Overview

Mission

Providing and maintaining lodge for 3 community Masonic fraternal organizations

Program Services

DescriptionGrantsExpenses
Lodge maintenance-$5,331
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ThalmannPresident-$0--
Dennis CaneVice President-$0--
Mike MollenhourTreasurer-$0--
Beth OrrellSecretaryPT$0--
Filing and Contact Details

Filer

EIN
45-4753585

Signing Officer

Name
Kent Owens
Title
President
Signed
2014-08-18
Discuss with paid preparer
No

Preparer

Preparer
Sonia J Miley
Phone
6185489033
Supplemental Narrative

Additional Explanations

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

“Individual notes Beginning of year 0, End of year 4,600”

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

“Odin loan Beginning of year 0, End of year 13,000”

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

“Patoka loan Beginning of year 0, End of year 15,000”

Raw XML Appendix102 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Steve Sanders
IRS990EZ/BooksInCareOfDetail/PhoneNum06182676215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 152
IRS990EZ/BooksInCareOfDetail/USAddress/City0Patoka
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062875
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023138
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016293
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152082
IRS990EZ/GrossReceiptsAmt023143
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt048452
IRS990EZ/LandAndBuildingsGrp/EOYAmt0145508
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119482
IRS990EZ/OccupancyRentUtltsAndMaintAmt05331
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/PersonNm0Mike Thalmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis Cane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Mollenhour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beth Orrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing and maintaining lodge for 3 community Masonic fraternal organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lodge maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05331
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01519
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1519
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05331
IRS990EZ/TotalProgramServiceExpensesAmt05331
IRS990EZ/TotalRevenueAmt021624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Individual notes Beginning of year 0, End of year 4,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Odin loan Beginning of year 0, End of year 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Patoka loan Beginning of year 0, End of year 15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kent Owens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tri Community Lodge
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0454753585
ReturnHeader/Filer/USAddress/AddressLine10PO Box 621
ReturnHeader/Filer/USAddress/City0Sandoval
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sam Phillips CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10413 N Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062881
ReturnHeader/PreparerPersonGrp/PhoneNum06185489033
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sonia J Miley
ReturnHeader/ReturnTs02014-08-18T02:39:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$152,082
Liabilities
$32,600
Net assets
$119,482
Revenue
$21,624
Expenses
$5,331
Net income
$16,293
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