Civic Intelligence

Cedar Lodge Inc

990EZ • Fiscal year 2014 • EIN 55-0382654

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

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

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$133,076

Up $573 (+0.4%) from 2013

Net Assets

Up

$133,076

Up $573 (+0.4%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Up

$39,291

Up $1,980 (+5.3%) from 2013

Expenses

Up

$38,718

Up $282 (+0.7%) from 2013

Net Income

Up

$573

Up $1,698 (+151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $132,503Net Assets 2013: $132,5032013Assets 2014: $133,076Liabilities 2014: $0Net 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

2014

Assets$133,076
Liabilities$0
Net Assets$133,076
Open 2014 Filing

Operations Trend

Revenue Growth58th 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

2014

Revenue$39,291
Expenses$38,718
Net Income$573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$113,254
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 Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN TENNANTPresident-$0--
LARRY HOODVpresident-$0--
JOHN KEVIN DISERIOSecretary-$0--
GARY HAUGHTTreasurer-$0--
KYLE HOODTrustee-$0--
CHUCK WINTERSTrustee-$0--
JAKE HILEMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Lodge Inc
EIN
55-0382654
Phone
3045270329
Address
1037 MAIN STREET, FOLLANSBEE, WV 26037

Signing Officer

Name
Brian Tennant
Title
President
Signed
2015-05-13

Preparer

Firm
Kimberly S Cionni CPA
Address
1420 COMMERCE STREET SUITE 1, WELLSBURG, WV 26070
Preparer
Kimberly S Cionni
Phone
3047370601
Supplemental Narrative

Additional Explanations

Other Revenues and Other Expenses

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

Inventory

“ENDING INVENTORY”

Raw XML Appendix113 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/AddressLine1Txt0535 BANFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOLLANSBEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt071949
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133076
IRS990EZ/FundraisingGrossIncomeAmt06439
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023785
IRS990EZ/GrossReceiptsAmt0113254
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt095734
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0210
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt082882
IRS990EZ/LandAndBuildingsGrp/EOYAmt087090
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133076
IRS990EZ/OccupancyRentUtltsAndMaintAmt09762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN TENNANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KEVIN DISERIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY HAUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHUCK WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAKE HILEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01374
IRS990EZ/OtherExpensesTotalAmt028621
IRS990EZ/OtherRevenueTotalAmt054
IRS990EZ/PrimaryExemptPurposeTxt0UNITE FRATERNALLY&SELF IMPROVE
IRS990EZ/PrintingPublicationsPostageAmt085
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/SpecialEventsDirectExpensesAmt02014
IRS990EZ/SpecialEventsNetIncomeLossAmt04425
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038718
IRS990EZ/TotalRevenueAmt039291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SCRATCH PADS FOR LINE 8 OTHER REVENUE AND LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENDING INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER REVENUES AND OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1INVENTORY
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN TENNANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0550382654
ReturnHeader/Filer/PhoneNum03045270329
ReturnHeader/Filer/USAddress/AddressLine1Txt01037 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FOLLANSBEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY S CIONNI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 COMMERCE STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026070
ReturnHeader/PreparerPersonGrp/PhoneNum03047370601
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY S CIONNI
ReturnHeader/ReturnTs02015-05-14T09:27:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,076
Liabilities
$0
Net assets
$133,076
Revenue
$39,291
Expenses
$38,718
Net income
$573
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$0.00$1.33$0.39$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.33$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