Civic Intelligence

Cumberland Lodge No 271 Loyal

EIN 52-0395690 • 501(c)8 • Wiley Ford, WV

Profile

An organization of men and women dedicated to caring for young and old bringing communities closer together

PO Box 78Wiley Ford, WV 26767
Siviq Scores

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

Liabilities / Assets

87th percentile

0.24x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.55x

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

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$44,492

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

3rd percentile

-12%

Faster asset growth than 3% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-37%

Faster revenue growth than 5% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$793,540

Down $104,534 (-12%) from 2024

Liabilities

Down

$191,066

Down $5,536 (-2.8%) from 2024

Net Assets

Down

$602,474

Down $98,998 (-14%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$350,291

Down $205,708 (-37%) from 2024

Expenses

Down

$449,289

Down $103,504 (-19%) from 2024

Net Income

Down

-$98,998

Down $102,204 (-3188%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0Assets 2012: $749,752Liabilities 2012: $351,139Net Assets 2012: $398,6132012Assets 2013: $707,130Liabilities 2013: $349,349Net Assets 2013: $357,7812013Assets 2014: $690,915Liabilities 2014: $335,859Net Assets 2014: $355,0562014Assets 2015: $725,029Liabilities 2015: $316,976Net Assets 2015: $408,0532015Assets 2016: $738,643Liabilities 2016: $318,273Net Assets 2016: $420,3702016Assets 2017: $740,876Liabilities 2017: $305,691Net Assets 2017: $435,1852017Assets 2018: $748,461Liabilities 2018: $287,248Net Assets 2018: $461,2132018Assets 2019: $796,693Liabilities 2019: $272,547Net Assets 2019: $524,1462019Assets 2020: $793,021Liabilities 2020: $243,957Net Assets 2020: $549,0642020Assets 2021: $816,450Liabilities 2021: $252,829Net Assets 2021: $563,6212021Assets 2023: $889,350Liabilities 2023: $191,084Net Assets 2023: $698,2662023Assets 2024: $898,074Liabilities 2024: $196,602Net Assets 2024: $701,4722024Assets 2025: $793,540Liabilities 2025: $191,066Net Assets 2025: $602,4742025

Highlighted filing

2025

Assets$793,540
Liabilities$191,066
Net Assets$602,474
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $233,344Expenses 2012: $210,613Net Income 2012: $22,7312012Revenue 2013: $291,753Expenses 2013: $284,230Net Income 2013: $7,5232013Revenue 2014: $216,796Expenses 2014: $218,414Net Income 2014: -$1,6182014Revenue 2015: $270,147Expenses 2015: $217,150Net Income 2015: $52,9972015Revenue 2016: $291,241Expenses 2016: $278,923Net Income 2016: $12,3182016Revenue 2017: $299,911Expenses 2017: $285,095Net Income 2017: $14,8162017Revenue 2018: $285,226Expenses 2018: $259,198Net Income 2018: $26,0282018Revenue 2019: $340,268Expenses 2019: $277,387Net Income 2019: $62,8812019Revenue 2020: $306,177Expenses 2020: $277,979Net Income 2020: $28,1982020Revenue 2021: $344,675Expenses 2021: $330,118Net Income 2021: $14,5572021Revenue 2023: $513,010Expenses 2023: $455,340Net Income 2023: $57,6702023Revenue 2024: $555,999Expenses 2024: $552,793Net Income 2024: $3,2062024Revenue 2025: $350,291Expenses 2025: $449,289Net Income 2025: -$98,9982025

Highlighted filing

2025

Revenue$350,291
Expenses$449,289
Net Income-$98,998
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,540
Liabilities
$191,066
Net assets
$602,474
Revenue
$350,291
Expenses
$449,289
Net income
-$98,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.94$1.91$6.02$3.50$4.49$0.99
2024Detailed filing. Detailed filing data is available for this year.$8.98$1.97$7.01$5.56$5.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.89$1.91$6.98$5.13$4.55$0.58
2021Detailed filing. Detailed filing data is available for this year.$8.16$2.53$5.64$3.45$3.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.93$2.44$5.49$3.06$2.78$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.97$2.73$5.24$3.40$2.77$0.63
2018Detailed filing. Detailed filing data is available for this year.$7.48$2.87$4.61$2.85$2.59$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.41$3.06$4.35$3.00$2.85$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.39$3.18$4.20$2.91$2.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.25$3.17$4.08$2.70$2.17$0.53
2014Detailed filing. Detailed filing data is available for this year.$6.91$3.36$3.55$2.17$2.18$0.02
2013Summary only. Only limited summary data is available for this year.$7.07$3.49$3.58$2.92$2.84$0.08
2012Summary only. Only limited summary data is available for this year.$7.50$3.51$3.99$2.33$2.11$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.0
Gross Receipts
$1,134,956
Mission and Program Overview

Mission

An organization of men and women dedicated to caring for young and old bringing communities closer together

The lodge unites it members in in the bonds of fraternity benevolence in a year round schedule of social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,536$761,198▲ $55,662
Rtn Earn Endowment Incm Other Fnds$701,472$602,474▼ $98,998
Cash and Non-Interest-Bearing Accounts$192,538$31,100▼ $161,438
Inventories for Sale or Use-$1,242-
Total Assets$898,074$793,540▼ $104,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,116$170,987▼ $12,129
Accounts Payable and Accrued Expenses$13,486$20,079▲ $6,593
Total Liabilities$196,602$191,066▼ $5,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$701,472$602,474▼ $98,998
Total Liabilities and Net Assets / Fund Balance$898,074$793,540▼ $104,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,000--
Equipment$5,175$7,497-
Leasehold Improvements$76,023$5,804-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
V KidwellTreasurerPT$44,492$44,492

Board Members and Trustees

NameTitle
Josh DetzJr President
B KidwellPast President
Charles StaggsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$31,072
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$319,219
All Other Contributions
$22,597
Change in Net Assets
$-98,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,637
Salaries, Compensation, and Employee Benefits$204,009
Grants and Similar Amounts Paid$39,643
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,892--$136,892
Occupancy$67,499--$67,499
Current Officers, Directors, Trustees, and Key Employees$50,322--$50,322
Grants to Domestic Orgs$39,643--$39,643
Conferences and Meetings$33,639--$33,639
Other Expenses$25,678--$25,678
Payroll Taxes$16,795--$16,795
Interest$15,573--$15,573
Fees for Services Accounting$3,840--$3,840
Depreciation Depletion$2,514--$2,514
Office Expenses$2,186--$2,186
Total Functional Expenses$449,289$0$0$449,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
None----
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$430,822
Gaming Gross Income$398,726
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 Part VI Section B Line 11

“The administrator reviews the tax return before filing. The return is then reviewed by the governing body on the next regularly scheduled meeting. If a discrepancy is noted an amended return would be filed.”

Filing and Contact Details

Filer

Filer Name
Cumberland Lodge No 271 Loyal
EIN
52-0395690
Phone
3047384052
Address
PO BOX 78, WILEY FORD, WV 26767

Signing Officer

Name
Venus Kidwell
Title
Treasurer
Phone
3047384052
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Kidwell
Formed
1959
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
0
Employees
23

Preparer

Firm
Rhr - Jwr Inc
Address
16210 MCMULLEN HWY, CUMBERLAND, MD 21502
Preparer
Steven Glasbrenner CPA
Phone
3017294721
Raw XML Appendix334 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.

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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NONE
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR REVIEWS THE TAX RETURN BEFORE FILING. THE RETURN IS THEN REVIEWED BY THE GOVERNING BODY ON THE NEXT REGULARLY SCHEDULED MEETING. IF A DISCREPANCY IS NOTED AN AMENDED RETURN WOULD BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B LINE 11
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0898074
IRS990/TotalAssetsEOYAmt0793540
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IRS990/TotalAssetsGrp/EOYAmt0793540
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IRS990/TotalContributionsAmt031072
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196602
IRS990/TotalLiabilitiesEOYAmt0191066
IRS990/TotalLiabilitiesGrp/BOYAmt0196602
IRS990/TotalLiabilitiesGrp/EOYAmt0191066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602474
IRS990/TotalReportableCompFromOrgAmt044492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0793540
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 78
IRS990/USAddress/CityNm0WILEY FORD
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026767
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VENUS KIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03047384052
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND LODGE NO 271 LOYAL
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0520395690
ReturnHeader/Filer/PhoneNum03047384052
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 78
ReturnHeader/Filer/USAddress/CityNm0WILEY FORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026767
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550795097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHR - JWR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016210 MCMULLEN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021502
ReturnHeader/PreparerPersonGrp/PhoneNum03017294721
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN GLASBRENNER CPA
ReturnHeader/ReturnTs02026-03-14T12:00:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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