Civic Intelligence

Cedar Lodge Inc

990EZ • Fiscal year 2013 • EIN 55-0382654

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileWWW.NONE.COM
1037 Main StreetFollansbee, WV 26037

(304) 527-0329

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-4.4%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$132,503

Down $1,125 (-0.8%) from 2012

Net Assets

$132,503

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Down

$37,311

Down $1,705 (-4.4%) from 2012

Expenses

Down

$38,436

Down $4,177 (-9.8%) from 2012

Net Income

Up

-$1,125

Up $2,472 (+69%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2011: $137,225Liabilities 2011: $02011Assets 2012: $133,628Liabilities 2012: $02012Assets 2013: $132,503Liabilities 2013: $0Net Assets 2013: $132,5032013Assets 2014: $133,076Net Assets 2014: $133,0762014Assets 2015: $133,076Net Assets 2015: $133,0762015Assets 2016: $123,103Net Assets 2016: $123,1032016Assets 2017: $121,562Net Assets 2017: $121,5622017Assets 2018: $121,903Liabilities 2018: $02018Assets 2019: $121,050Net Assets 2019: $121,0502019Assets 2020: $118,570Net Assets 2020: $118,5702020Assets 2021: $125,357Net Assets 2021: $125,3572021Assets 2022: $122,168Net Assets 2022: $122,1682022Assets 2023: $137,357Net Assets 2023: $137,3572023Assets 2024: $148,668Net Assets 2024: $148,6682024

Highlighted filing

2013

Assets$132,503
Liabilities$0
Net Assets$132,503
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $42,411Expenses 2011: $35,357Net Income 2011: $7,0542011Revenue 2012: $39,016Expenses 2012: $42,613Net Income 2012: -$3,5972012Revenue 2013: $37,311Expenses 2013: $38,436Net Income 2013: -$1,1252013Revenue 2014: $39,291Expenses 2014: $38,718Net Income 2014: $5732014Revenue 2015: $33,950Expenses 2015: $39,704Net Income 2015: -$5,7542015Revenue 2016: $37,530Expenses 2016: $47,503Net Income 2016: -$9,9732016Revenue 2017: $39,678Expenses 2017: $41,219Net Income 2017: -$1,5412017Revenue 2018: $36,628Expenses 2018: $36,287Net Income 2018: $3412018Revenue 2019: $33,095Expenses 2019: $33,948Net Income 2019: -$8532019Revenue 2020: $24,716Expenses 2020: $27,196Net Income 2020: -$2,4802020Revenue 2021: $36,471Expenses 2021: $29,684Net Income 2021: $6,7872021Revenue 2022: $25,711Expenses 2022: $28,900Net Income 2022: -$3,1892022Revenue 2023: $26,207Expenses 2023: $36,487Net Income 2023: -$10,2802023Revenue 2024: $37,993Expenses 2024: $35,396Net Income 2024: $2,5972024

Highlighted filing

2013

Revenue$37,311
Expenses$38,436
Net Income-$1,125
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$111,373
Mission and Program Overview

Mission

Unite fraternally and self improve

Unite fraternally&self improve

Program Services

DescriptionGrantsExpenses
TO FOSTER & CULTIVATE SOCIAL, EDUCATIONAL, & BUSINESS RELATIONS TO THE MEMBERS/TO UNITE FRATERNALLY AND FOR MUTUAL BENEFIT/PROTECTION&SELF IMPROV--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY WISEPresident-$0--
LARRY HOODVpresident-$0--
JOHN KEVIN DISERIOSecretary-$0--
GARY HAUGHTTreasurer-$0--
GARY YINGSTTrustee-$0--
GREGG HAUGHTTrustee-$0--
Filing and Contact Details

Filer

EIN
55-0382654
Phone
3045270329

Signing Officer

Name
Jeffrey Wise
Title
President
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Kimberly S Cionni
Phone
3047370601
Supplemental Narrative

Additional Explanations

Other Revenue Line 8 and Other Expenses Line 16

“See attched scratch pads for line 8 other revenue and line 16 other expenses”

Part II Line 24 Other Assets

“Ending inventory $1,375.00 part ii balance sheet line 24”

Raw XML Appendix109 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/PersonNm0GARY HAUGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum03045270329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10535 BANFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/City0FOLLANSBEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode026037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt071908
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132503
IRS990EZ/FundraisingGrossIncomeAmt04398
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023475
IRS990EZ/GrossReceiptsAmt0111373
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt095383
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0270
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt087909
IRS990EZ/LandAndBuildingsGrp/EOYAmt082882
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132503
IRS990EZ/OccupancyRentUtltsAndMaintAmt08060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KEVIN DISERIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY HAUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY YINGST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREGG HAUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01375
IRS990EZ/OtherExpensesTotalAmt030126
IRS990EZ/OtherRevenueTotalAmt0251
IRS990EZ/PrimaryExemptPurposeTxt0UNITE FRATERNALLY&SELF IMPROVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER & CULTIVATE SOCIAL, EDUCATIONAL, & BUSINESS RELATIONS TO THE MEMBERS/TO UNITE FRATERNALLY AND FOR MUTUAL BENEFIT/PROTECTION&SELF IMPROV
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02154
IRS990EZ/SpecialEventsNetIncomeLossAmt02244
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038436
IRS990EZ/TotalRevenueAmt037311
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTCHED SCRATCH PADS FOR LINE 8 OTHER REVENUE AND LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENDING INVENTORY $1,375.00 PART II BALANCE SHEET LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER REVENUE LINE 8 AND OTHER EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CEDAR LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0550382654
ReturnHeader/Filer/PhoneNum03045270329
ReturnHeader/Filer/USAddress/AddressLine101037 MAIN STREET
ReturnHeader/Filer/USAddress/City0FOLLANSBEE
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIMBERLY S CIONNI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101420 COMMERCE STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WELLSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode026070
ReturnHeader/PreparerPersonGrp/PhoneNum03047370601
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY S CIONNI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-06T12:48:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,503
Liabilities
$0
Net assets
$132,503
Revenue
$37,311
Expenses
$38,436
Net income
-$1,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.38$0.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.26$0.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.26$0.29$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.36$0.30$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.25$0.27$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.33$0.34$0.01
2018Summary only. Only limited summary data is available for this year.$1.22$0.00$0.37$0.36$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.40$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.38$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.34$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.39$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.37$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$0.39$0.43$0.04
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$0.42$0.35$0.07