Civic Intelligence

Cedar Lodge Inc

990EZ • Fiscal year 2016 • EIN 55-0382654

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-7.5%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$123,103

Down $9,973 (-7.5%) from 2015

Net Assets

Down

$123,103

Down $9,973 (-7.5%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Up

$37,530

Up $3,580 (+11%) from 2015

Expenses

Up

$47,503

Up $7,799 (+20%) from 2015

Net Income

Down

-$9,973

Down $4,219 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $133,076Net Assets 2014: $133,0762014Assets 2015: $133,076Net Assets 2015: $133,0762015Assets 2016: $123,103Liabilities 2016: $0Net 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

2016

Assets$123,103
Liabilities$0
Net Assets$123,103
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$37,530
Expenses$47,503
Net Income-$9,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$100,333
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-$2,614
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE PARRPresident-$0--
LARRY HOODVpresident-$0--
JOHN KEVIN DISERIOSecretary-$0--
BRIAN TENNANTTreasurer-$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
Matt Snodgrass
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

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

Line 8 Other Revenues

“SEE ATTACHED LIST”

Line 16 Other Expenses

“SEE ATTACHED LIST”

Part II Line 24 Other Assets

“INVENTORY 1,531.”

Raw XML Appendix123 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/PersonNm0BRIAN TENNANT
IRS990EZ/BooksInCareOfDetail/PhoneNum03049057384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01037 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOLLANSBEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt060782
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123103
IRS990EZ/FundraisingGrossIncomeAmt05553
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022972
IRS990EZ/GrossReceiptsAmt0100333
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt083754
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0175
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt081828
IRS990EZ/LandAndBuildingsGrp/EOYAmt080070
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010995
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123103
IRS990EZ/OccupancyRentUtltsAndMaintAmt012394
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/PersonNm0BRUCE PARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KEVIN DISERIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN TENNANT
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/BOYAmt01526
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01531
IRS990EZ/OtherExpensesTotalAmt034814
IRS990EZ/OtherRevenueTotalAmt016
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02614
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02021
IRS990EZ/SpecialEventsNetIncomeLossAmt03532
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047503
IRS990EZ/TotalProgramServiceExpensesAmt02614
IRS990EZ/TotalRevenueAmt037530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED LIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED LIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY 1,531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 8 OTHER REVENUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SNODGRASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05D5E4FE9F08C16A89D5AA47C12BFFF026FC759DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D5E4FE9F08C16A89D5AA47C12BFFF026FC759DF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05502312017132g002330
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.14.196.114
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY S CIONNI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T13:43:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$123,103
Liabilities
$0
Net assets
$123,103
Revenue
$37,530
Expenses
$47,503
Net income
-$9,973
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$0.00$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$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits