Civic Intelligence

Cumberland Lodge No 271 Loyal

990 • Fiscal year 2016 • EIN 52-0395690

May 01, 2015 to Apr 30, 2016 • Filed on May 16, 2016

Organization Profile
PO Box 78Wiley Ford, WV 26767

(304) 738-4052

Siviq Scores

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

Liabilities / Assets

91st percentile

0.43x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.09x

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

1.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

7.8%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$738,643

Up $13,614 (+1.9%) from 2015

Net Assets

Up

$420,370

Up $12,317 (+3.0%) from 2015

Liabilities

Up

$318,273

Up $1,297 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$291,241

Up $21,094 (+7.8%) from 2015

Expenses

Up

$278,923

Up $61,773 (+28%) from 2015

Net Income

Down

$12,318

Down $40,679 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2016

Assets$738,643
Liabilities$318,273
Net Assets$420,370
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$291,241
Expenses$278,923
Net Income$12,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,382,191
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$683,851$700,853▲ $17,002
Rtn Earn Endowment Incm Other Fnds$408,053$420,370▲ $12,317
Cash and Non-Interest-Bearing Accounts$41,178$37,790▼ $3,388
Total Assets$725,029$738,643▲ $13,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,340$308,955▼ $1,385
Accounts Payable and Accrued Expenses$6,636$9,318▲ $2,682
Total Liabilities$316,976$318,273▲ $1,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$408,053$420,370▲ $12,317
Total Liabilities and Net Assets / Fund Balance$725,029$738,643▲ $13,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,000--
Leasehold Improvements$20,853$1,275-
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
James BakerTrustee
Robert HoudersTrustee
Wm TwiggTrustee
Charles LoweryGovernor
Gilbert WolforGovernor
Brandon KidwelJr Gov
Robert JamesPrelate
Joseph KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,069
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$287,111
Change in Net Assets
$12,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,348
Other Expenses$122,192
Grants and Similar Amounts Paid$19,383
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,714$22,400-$120,114
Occupancy$50,505$12,627-$63,132
Grants to Domestic Orgs$19,383--$19,383
Office Expenses$17,190$237-$17,427
Payroll Taxes$13,960$3,274-$17,234
All Other Expenses$5,580--$5,580
Fees for Services Accounting-$3,000-$3,000
Conferences and Meetings-$2,507-$2,507
Depreciation Depletion-$1,275-$1,275
Other Expenses---$1,018
Total Functional Expenses$233,603$45,320$0$278,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$950,426
Gaming Direct Expenses$858,094
Fundraising Gross Income$1,400
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 rev reviewed by the governing body on the next regularly scheduled meeting should a discrepancy be noted an amended return would be filed”

Form 990 Part VI Section C Line 19 the Organizations

“Financial statements and tax returns are available upon requ request at a time convenient to both the requestor and the administrator or an officer”

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
Michael Weaver
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Weaver
Formed
1959
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Rhr - Jwr Inc
Address
16210 MCMULLEN HWY, CUMBERLAND, MD 21502
Preparer
Regina Hamm CPA
Phone
3017294721
Supplemental Narrative

Additional Explanations

Part XI - Line 9

“ROUNDING”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQU REQUEST AT A TIME CONVENIENT TO BOTH THE REQUESTOR AND THE ADMINISTRATOR OR AN OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B LINE 11 THE ADMINISTRATOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION C LINE 19 THE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI - LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0725029
IRS990/TotalAssetsEOYAmt0738643
IRS990/TotalAssetsGrp/BOYAmt0725029
IRS990/TotalAssetsGrp/EOYAmt0738643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04069
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316976
IRS990/TotalLiabilitiesEOYAmt0318273
IRS990/TotalLiabilitiesGrp/BOYAmt0316976
IRS990/TotalLiabilitiesGrp/EOYAmt0318273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420370
IRS990/TotalRevenueGrp/ExclusionAmt0287111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738643
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 78
IRS990/USAddress/CityNm0WILEY FORD
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026767
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/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/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA HAMM CPA
ReturnHeader/ReturnTs02016-08-26T10:50:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,643
Liabilities
$318,273
Net assets
$420,370
Revenue
$291,241
Expenses
$278,923
Net income
$12,318
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