Civic Intelligence

Tri Community Lodge

990EZ • Fiscal year 2014 • EIN 45-4753585

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

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

79th percentile

0.20x

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

3.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

17%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

-0.2%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-56%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$151,715

Down $367 (-0.2%) from 2013

Net Assets

Up

$121,115

Up $1,633 (+1.4%) from 2013

Liabilities

Down

$30,600

Down $2,000 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin82nd percentile

Revenue

Down

$9,552

Down $12,072 (-56%) from 2013

Expenses

Up

$7,919

Up $2,588 (+49%) from 2013

Net Income

Down

$1,633

Down $14,660 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2014

Assets$151,715
Liabilities$30,600
Net Assets$121,115
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$9,552
Expenses$7,919
Net Income$1,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$9,552
Mission and Program Overview

Mission

Providing and maintaining lodge for 3 community Masonic fraternal organizations

Program Services

DescriptionGrantsExpenses
Lodge maintenance-$5,368
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

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

Signing Officer

Name
Kent Owens
Title
President
Signed
2015-05-08
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

“Fundraising 527”

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

“Conferences, conventions, and meetings 1,424”

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

“Individual notes Beginning of year 4,600, End of year 2,600”

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 Appendix105 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/BOYAmt06574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09552
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151715
IRS990EZ/GrossReceiptsAmt09552
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0145508
IRS990EZ/LandAndBuildingsGrp/EOYAmt0151439
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121115
IRS990EZ/OccupancyRentUtltsAndMaintAmt05368
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/PersonNm3Peggy Millenbine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing and maintaining lodge for 3 community Masonic fraternal organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lodge maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05368
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07919
IRS990EZ/TotalProgramServiceExpensesAmt05368
IRS990EZ/TotalRevenueAmt09552
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Individual notes Beginning of year 4,600, End of year 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Odin loan Beginning of year 13,000, End of year 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Patoka 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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kent Owens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
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/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sonia J Miley
ReturnHeader/ReturnTs02015-05-08T11:41:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,715
Liabilities
$30,600
Net assets
$121,115
Revenue
$9,552
Expenses
$7,919
Net income
$1,633
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