Civic Intelligence

Friends of Arbor Lodge Foundation Inc.

990 • Fiscal year 2013 • EIN 47-0836857

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

Organization ProfileN/A
PO Box 1568410

(402) 873-6727

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets55th percentile

Assets

Down

$36,533

Down $15,337 (-30%) from 2012

Net Assets

Down

$36,533

Down $15,337 (-30%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

$20,985

No earlier filing loaded for comparison.

Expenses

Down

$36,322

Down $62,689 (-63%) from 2012

Net Income

-$15,337

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2012: $51,870Liabilities 2012: $0Net Assets 2012: $51,8702012Assets 2013: $36,533Liabilities 2013: $0Net Assets 2013: $36,5332013Assets 2014: $27,537Liabilities 2014: $0Net Assets 2014: $27,5372014

Highlighted filing

2013

Assets$36,533
Liabilities$0
Net Assets$36,533
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $99,0112012Revenue 2013: $20,985Expenses 2013: $36,322Net Income 2013: -$15,3372013Revenue 2014: $11,694Expenses 2014: $20,690Net Income 2014: -$8,9962014

Highlighted filing

2013

Revenue$20,985
Expenses$36,322
Net Income-$15,337
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$20,985
Mission and Program Overview

Mission

Assist in the conservation, preservation, and restoration efforts necessary to maintain the stateliness and history of arbor lodge state historical park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,870$36,533▼ $15,337
Rtn Earn Endowment Incm Other Fnds$51,870$36,533▼ $15,337
Total Assets$51,870$36,533▼ $15,337
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,870$36,533▼ $15,337
Total Liabilities and Net Assets / Fund Balance$51,870$36,533▼ $15,337
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tammy PartschPresident
Carol CrookMember
Connie SacklesMember
Darcy CarpenterMember
Heather AustinMember
Jaclyn KreifelsMember
Jenny BassingerMember
Rosie MarcotteMember
Stacie HigginsMember
Amy AllgoodSecretary/tr
Joel LundakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,374
Program Service Revenue
$7,611
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,174
Change in Net Assets
$-15,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,322
Total Fundraising Expense$295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$929--$929
All Other Expenses$277-$295$572
Fees for Services Accounting-$505-$505
Advertising$390--$390
Office Expenses$154--$154
Total Functional Expenses$35,522$505$295$36,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 6

“The organization has approximately 90 members. They pay annual dues of 20/person or 40/family. Alternatively, they may choose to pay a 2,000/lifetime membership.”

Form 990, Page 6, Part VI, Line 7A

“The nominations committee inquires as to individuals interested in serving as board members. The nominations committee then asks if there are any objections from the friends of arbor lodge members in an open annual meeting. If there are no objections, the board member nominees are then approved by the current board members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and signed by the secretary/treasurer. Form 990 is presented to the board for review and ratification after filing.”

Form 990, Page 6, Part VI, Line 15A

“No compensated board members or directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
47-0836857
Phone
4028736727

Signing Officer

Name
Amy Allgood
Title
Secretary/treasurer
Phone
4028736727
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
C Scott Vanderveen
Phone
4028736022
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROXIMATELY 90 MEMBERS. THEY PAY ANNUAL DUES OF 20/PERSON OR 40/FAMILY. ALTERNATIVELY, THEY MAY CHOOSE TO PAY A 2,000/LIFETIME MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NOMINATIONS COMMITTEE INQUIRES AS TO INDIVIDUALS INTERESTED IN SERVING AS BOARD MEMBERS. THE NOMINATIONS COMMITTEE THEN ASKS IF THERE ARE ANY OBJECTIONS FROM THE FRIENDS OF ARBOR LODGE MEMBERS IN AN OPEN ANNUAL MEETING. IF THERE ARE NO OBJECTIONS, THE BOARD MEMBER NOMINEES ARE THEN APPROVED BY THE CURRENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND SIGNED BY THE SECRETARY/TREASURER. FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND RATIFICATION AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATED BOARD MEMBERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VANDERVEEN & GORACKE LLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
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ReturnHeader/ReturnTs02014-10-15T15:45:41-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,533
Liabilities
$0
Net assets
$36,533
Revenue
$20,985
Expenses
$36,322
Net income
-$15,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$11.7$20.7$9.00
2013Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$21.0$36.3$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$0.00$51.9$99.0