Civic Intelligence

Unknown Organization

EIN 59-1148592 • 501(c)8

Profile

Fraternal / to promote trinciples of charity, justice, brotherly love & fidelity. To recognize belief in god and to promote welfare of its members, to serve people & communities through benevolent programs.

7550 40th Street No33781
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.10x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-8.8%

Higher net margin than 31% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-6.2%

Faster asset growth than 29% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$218,744

Down $14,349 (-6.2%) from 2013

Liabilities

Down

$8,189

Down $1,827 (-18%) from 2013

Net Assets

Down

$210,555

Down $12,522 (-5.6%) from 2013

Operations
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Down

$85,527

Down $9,885 (-10%) from 2013

Expenses

Down

$93,038

Down $19,656 (-17%) from 2013

Net Income

Up

-$7,511

Up $9,771 (+57%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $255,279Liabilities 2012: $14,470Net Assets 2012: $240,8082012Assets 2013: $233,093Liabilities 2013: $10,016Net Assets 2013: $223,0772013Assets 2014: $218,744Liabilities 2014: $8,189Net Assets 2014: $210,5552014

Highlighted filing

2014

Assets$218,744
Liabilities$8,189
Net Assets$210,555
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $119,470Expenses 2012: $106,184Net Income 2012: $13,2862012Revenue 2013: $95,412Expenses 2013: $112,694Net Income 2013: -$17,2822013Revenue 2014: $85,527Expenses 2014: $93,038Net Income 2014: -$7,5112014

Highlighted filing

2014

Revenue$85,527
Expenses$93,038
Net Income-$7,511
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$218,744
Liabilities
$8,189
Net assets
$210,555
Revenue
$85,527
Expenses
$93,038
Net income
-$7,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.11$0.86$0.93$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.10$2.23$0.95$1.13$0.17
2012Summary only. Only limited summary data is available for this year.$2.55$0.14$2.41$1.19$1.06$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$103,302
Mission and Program Overview

Mission

Fraternal / to promote trinciples of charity, justice, brotherly love & fidelity. To recognize belief in god and to promote welfare of its members, to serve people & communities through benevolent programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,849$147,325▼ $2,524
Savings and Temporary Cash Investments$68,743$61,177▼ $7,566
Cash and Non-Interest-Bearing Accounts$10,180$6,067▼ $4,113
Inventories for Sale or Use$4,321$4,175▼ $146
Total Assets$233,093$218,744▼ $14,349
Liabilities
Deferred Revenue$8,060$7,070▼ $990
Accounts Payable and Accrued Expenses$1,956$1,119▼ $837
Total Liabilities$10,016$8,189▼ $1,827
Net Assets / Fund Balance
Unrestricted Net Assets$162,543$155,062▼ $7,481
Permanently Rstr Net Assets$60,534$55,493▼ $5,041
Total Net Assets Fund Balance$223,077$210,555▼ $12,522
Total Liabilities and Net Assets / Fund Balance$233,093$218,744▼ $14,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,691$153,979-
Land$47,565--
Equipment$61,069$144,149-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bernard GordonTreasurerPT$1,275$1,275

Board Members and Trustees

NameTitle
Robert Thornburg PerExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$18,257
Program Service Revenue
$14,883
Investment Income
$274
Other Revenue
$52,113
Change in Net Assets
$-7,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,486
Salaries, Compensation, and Employee Benefits$19,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$25,616-$25,616
Other Salaries and Wages-$14,374-$14,374
Benefits to Members$12,957--$12,957
Depreciation Depletion-$8,441-$8,441
Insurance-$7,628-$7,628
Payments to Affiliates-$4,453-$4,453
Conferences and Meetings-$4,080-$4,080
Fees for Services Accounting-$4,050-$4,050
Current Officers, Directors, Trustees, and Key Employees-$2,805-$2,805
Payroll Taxes-$2,416-$2,416
Other Expenses-$1,837-$1,837
Office Expenses-$1,454-$1,454
Interest-$853-$853
Advertising-$699-$699
Total Functional Expenses$12,957$80,081$0$93,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$13,167
Gaming Direct Expenses$528
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“General membership votes annually for officers.”

Member election for additional members Part VI line 7A

“Annual elections are held to elect key officers for the lodge by the membership.”

Form 990 governing body review Part VI line 11

“The auditing chairman of the organization reviews the 990 and makes the form available to officers and members.”

CEO executive director top management comp Part VI line 15A

“Board of trustees review salaries of both secretary and treasurer compared to other, similar, local organizations. All other officers are not compensated.”

Other officer or key employee compensation Part VI line 15B

“The board of trustees reviews the compesation of both the treasurer and secretary.”

Form 990 availability to public Part VI line 18

“Form 990 is held in the office and is available upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are maintained in the office and are made available to membership.”

Filing and Contact Details

Filer

EIN
59-1148592

Signing Officer

Name
John Voss
Title
Secretary
Phone
7275442325
Signed
2014-08-12
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Preparer
Brian G Poole
Phone
7273978003
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/ExplanationTxt4THE BOARD OF TRUSTEES REVIEWS THE COMPESATION OF BOTH THE TREASURER AND SECRETARY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162543
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07275442325
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINELLAS PARK LODGE 2217 INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0591148592
ReturnHeader/Filer/USAddress/AddressLine107550 40TH STREET NO
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033781
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593702214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Accounting Central Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010823 Seminole Blvd
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian G Poole
ReturnHeader/ReturnTs02014-08-12T14:31:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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