Civic Intelligence

Naval Lodge Buildinginc

990 • Fiscal year 2017 • EIN 52-1927384

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileN/A
330 Pennsylvania Avenue SEWashington, DC 20003

(202) 546-8034

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

19.19x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

78%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$3,750

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

11%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$980,059

Up $96,795 (+11%) from 2016

Net Assets

Down

-$109,758

Down $327 (-0.3%) from 2016

Liabilities

Up

$1,089,817

Up $97,122 (+9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin78th percentile

Revenue

Up

$56,783

Up $79,440 (+351%) from 2016

Expenses

Up

$12,475

Up $1,975 (+19%) from 2016

Net Income

Up

$44,308

Up $77,465 (+234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,058,355Liabilities 2010: $1,127,787Net Assets 2010: -$69,4322010Assets 2011: $1,058,042Liabilities 2011: $1,115,831Net Assets 2011: -$57,7892011Assets 2012: $1,056,808Liabilities 2012: $1,089,732Net Assets 2012: -$32,9242012Assets 2013: $1,076,793Liabilities 2013: $1,066,192Net Assets 2013: $10,6012013Assets 2014: $918,853Liabilities 2014: $1,044,152Net Assets 2014: -$125,2992014Assets 2015: $965,121Liabilities 2015: $1,033,845Net Assets 2015: -$68,7242015Assets 2016: $883,264Liabilities 2016: $992,695Net Assets 2016: -$109,4312016Assets 2017: $980,059Liabilities 2017: $1,089,817Net Assets 2017: -$109,7582017Assets 2018: $850,977Liabilities 2018: $942,133Net Assets 2018: -$91,1562018Assets 2019: $1,033,119Liabilities 2019: $1,095,056Net Assets 2019: -$61,9372019Assets 2020: $927,051Liabilities 2020: $935,533Net Assets 2020: -$8,4822020Assets 2021: $1,016,635Liabilities 2021: $869,496Net Assets 2021: $147,1392021Assets 2022: $1,059,751Liabilities 2022: $833,539Net Assets 2022: $226,2122022Assets 2023: $1,117,634Liabilities 2023: $787,511Net Assets 2023: $330,1232023Assets 2024: $1,255,660Liabilities 2024: $879,643Net Assets 2024: $376,0172024

Highlighted filing

2017

Assets$980,059
Liabilities$1,089,817
Net Assets-$109,758
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $257,460Expenses 2010: $221,841Net Income 2010: $35,6192010Revenue 2011: $49,276Expenses 2011: $6,000Net Income 2011: $43,2762011Revenue 2012: $55,124Expenses 2012: $8,750Net Income 2012: $46,3742012Revenue 2013: $73,119Expenses 2013: $10,125Net Income 2013: $62,9942013Revenue 2014: -$107,200Expenses 2014: $10,500Net Income 2014: -$117,7002014Revenue 2015: $64,000Expenses 2015: $10,500Net Income 2015: $53,5002015Revenue 2016: -$22,657Expenses 2016: $10,500Net Income 2016: -$33,1572016Revenue 2017: $56,783Expenses 2017: $12,475Net Income 2017: $44,3082017Revenue 2018: $47,454Expenses 2018: $4,875Net Income 2018: $42,5792018Revenue 2019: $220,282Expenses 2019: $65,040Net Income 2019: $155,2422019Revenue 2020: $219,313Expenses 2020: $66,131Net Income 2020: $153,1822020Revenue 2021: $270,204Expenses 2021: $63,747Net Income 2021: $206,4572021Revenue 2022: $214,004Expenses 2022: $73,096Net Income 2022: $140,9082022Revenue 2023: $235,426Expenses 2023: $77,122Net Income 2023: $158,3042023Revenue 2024: $195,217Expenses 2024: $91,211Net Income 2024: $104,0062024

Highlighted filing

2017

Revenue$56,783
Expenses$12,475
Net Income$44,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$467,863
Mission and Program Overview

Mission

The naval lodge building, inc provides income to the masonic lodge #4 of the district of columbia to further their charitable activities. And to provide a meeting place for other masonic orders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$815,030$786,688▼ $28,342
Cap Stk Tr Prin Current Funds$720,000$720,000→ $0
Cash and Non-Interest-Bearing Accounts$60,642$184,890▲ $124,248
Intangible Assets$4,481$4,236▼ $245
Savings and Temporary Cash Investments$3,109$3,113▲ $4
Accounts Receivable-$1,130-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-829,431$-829,758▼ $327
Total Assets$883,264$980,059▲ $96,795
Other Assets Total$2$2→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$755,523$728,660▼ $26,863
Other Liabilities$237,172$237,872▲ $700
Accounts Payable and Accrued Expenses-$74,148-
Deferred Revenue-$49,137-
Total Liabilities$992,695$1,089,817▲ $97,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$-109,431$-109,758▼ $327
Total Liabilities and Net Assets / Fund Balance$883,264$980,059▲ $96,795

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$381,057$333,610$714,667
Buildings$197,963$444,027$641,990
Land$183,024-$183,024
Other Land Buildings$23,871$51,287$75,158
Equipment$773$32,646$33,419
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Alan PattersonTreasurer$3,750$3,750
Isaiah AkinSecretary$3,000$3,000
Jacob WoodTrustee$1,975$1,975
Chris LyonsPresident$1,875$1,875
Scott RodmanTrustee$1,875$1,875
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,783
Change in Net Assets
$44,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,475
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$12,475
Total Functional Expenses$0$0$0$12,475
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Naval Lodge$212,223
Security Deposit$25,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Naval Lodge Buildinginc
EIN
52-1927384
Phone
2025468034
Address
330 PENNSYLVANIA AVENUE SE, WASHINGTON, DC 20003

Signing Officer

Name
Alan Patterson
Title
Treasurer
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Lester & Company Professional Corporation
Address
17021 Old Orchard Road, Lewes, DE 19958
Preparer
Norman R Lestercpa
Phone
3026845980
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Distribution to lodge #4 = -$18200”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Other lodge support = -$3431”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Penalties for late re taxes = -$23004”

Raw XML Appendix339 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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTION TO LODGE #4 = -$18200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LODGE SUPPORT = -$3431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENALTIES FOR LATE RE TAXES = -$23004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0883264
IRS990/TotalAssetsEOYAmt0980059
IRS990/TotalAssetsGrp/BOYAmt0883264
IRS990/TotalAssetsGrp/EOYAmt0980059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012475
IRS990/TotalGrossUBIAmt056778
IRS990/TotalLiabilitiesBOYAmt0992695
IRS990/TotalLiabilitiesEOYAmt01089817
IRS990/TotalLiabilitiesGrp/BOYAmt0992695
IRS990/TotalLiabilitiesGrp/EOYAmt01089817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-109431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-109758
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt012475
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt056778
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0883264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980059
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVAL LODGE BUILDINGINC
ReturnHeader/Filer/BusinessNameControlTxt0NAVA
ReturnHeader/Filer/EIN0521927384
ReturnHeader/Filer/PhoneNum02025468034
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 PENNSYLVANIA AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521083983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lester & Company Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017021 Old Orchard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019958
ReturnHeader/PreparerPersonGrp/PhoneNum03026845980
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LESTERCPA
ReturnHeader/ReturnTs02018-05-22T06:44:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,059
Liabilities
$1,089,817
Net assets
-$109,758
Revenue
$56,783
Expenses
$12,475
Net income
$44,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.88$0.38$0.20$0.09$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.79$0.33$0.24$0.08$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.83$0.23$0.21$0.07$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.87$0.15$0.27$0.06$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.94$0.01$0.22$0.07$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.10$0.06$0.22$0.07$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.94$0.09$0.05$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.98$1.09$0.11$0.06$0.01$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.99$0.11$0.02$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$1.03$0.07$0.06$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.04$0.13$0.11$0.01$0.12
2013Summary only. Only limited summary data is available for this year.$1.08$1.07$0.01$0.07$0.01$0.06
2012Summary only. Only limited summary data is available for this year.$1.06$1.09$0.03$0.06$0.01$0.05
2011Summary only. Only limited summary data is available for this year.$1.06$1.12$0.06$0.05$0.01$0.04
2010Summary only. Only limited summary data is available for this year.$1.06$1.13$0.07$0.26$0.22$0.04