Civic Intelligence

South Hillsborough Lodge No 2672 Bpoe of the USA

990 • Fiscal year 2014 • EIN 59-2374971

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 02, 2014

Organization ProfileN/A
1630 US Highway 41 South33570

(813) 645-2089

Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

26th percentile

-6.4%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$309,238

Down $21,034 (-6.4%) from 2013

Net Assets

Down

$286,330

Down $15,889 (-5.3%) from 2013

Liabilities

Down

$22,908

Down $5,145 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$120,957

Down $55,462 (-31%) from 2013

Expenses

Down

$136,846

Down $41,827 (-23%) from 2013

Net Income

Down

-$15,889

Down $13,635 (-605%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2012: $335,414Liabilities 2012: $30,940Net Assets 2012: $304,4742012Assets 2013: $330,272Liabilities 2013: $28,053Net Assets 2013: $302,2192013Assets 2014: $309,238Liabilities 2014: $22,908Net Assets 2014: $286,3302014Assets 2015: $293,179Liabilities 2015: $15,647Net Assets 2015: $277,5322015Assets 2016: $305,672Liabilities 2016: $15,495Net Assets 2016: $290,1772016Assets 2017: $310,524Liabilities 2017: $16,709Net Assets 2017: $293,8152017Assets 2018: $316,792Liabilities 2018: $35,723Net Assets 2018: $281,0692018Assets 2019: $306,635Liabilities 2019: $27,936Net Assets 2019: $278,6992019Assets 2020: $289,871Liabilities 2020: $19,757Net Assets 2020: $270,1142020Assets 2021: $310,065Liabilities 2021: $50,643Net Assets 2021: $259,4222021Assets 2022: $318,842Liabilities 2022: $61,356Net Assets 2022: $257,4862022Assets 2023: $311,203Liabilities 2023: $66,808Net Assets 2023: $244,3952023Assets 2024: $311,711Liabilities 2024: $73,803Net Assets 2024: $237,9082024Assets 2025: $314,845Liabilities 2025: $29,410Net Assets 2025: $285,4352025

Highlighted filing

2014

Assets$309,238
Liabilities$22,908
Net Assets$286,330
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $150,487Expenses 2012: $139,863Net Income 2012: $10,6242012Revenue 2013: $176,419Expenses 2013: $178,673Net Income 2013: -$2,2542013Revenue 2014: $120,957Expenses 2014: $136,846Net Income 2014: -$15,8892014Revenue 2015: $106,901Expenses 2015: $115,700Net Income 2015: -$8,7992015Revenue 2016: $147,096Expenses 2016: $134,450Net Income 2016: $12,6462016Revenue 2017: $202,150Expenses 2017: $150,268Net Income 2017: $51,8822017Revenue 2018: $206,716Expenses 2018: $182,217Net Income 2018: $24,4992018Revenue 2019: $145,350Expenses 2019: $128,933Net Income 2019: $16,4172019Revenue 2020: $114,711Expenses 2020: $115,890Net Income 2020: -$1,1792020Revenue 2021: $118,381Expenses 2021: $129,073Net Income 2021: -$10,6922021Revenue 2022: $141,285Expenses 2022: $142,200Net Income 2022: -$9152022Revenue 2023: $140,222Expenses 2023: $154,139Net Income 2023: -$13,9172023Revenue 2024: $86,248Expenses 2024: $95,025Net Income 2024: -$8,7772024Revenue 2025: $116,052Expenses 2025: $103,836Net Income 2025: $12,2162025

Highlighted filing

2014

Revenue$120,957
Expenses$136,846
Net Income-$15,889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$217,793
Mission and Program Overview

Mission

Provide services, activities and funds for U.S. military veterans, children and the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,735$255,020▲ $6,285
Cash and Non-Interest-Bearing Accounts$44,181$31,066▼ $13,115
Savings and Temporary Cash Investments$21,078$9,168▼ $11,910
Inventories for Sale or Use$11,160$8,866▼ $2,294
Prepaid Expenses and Deferred Charges$378$378→ $0
Total Assets$330,272$309,238▼ $21,034
Other Assets Total$4,740$4,740→ $0
Liabilities
Deferred Revenue$26,417$20,429▼ $5,988
Accounts Payable and Accrued Expenses$1,636$2,479▲ $843
Total Liabilities$28,053$22,908▼ $5,145
Net Assets / Fund Balance
Unrestricted Net Assets$296,915$283,018▼ $13,897
Permanently Rstr Net Assets$5,304--
Temporarily Rstr Net Assets-$3,312-
Total Net Assets Fund Balance$302,219$286,330▼ $15,889
Total Liabilities and Net Assets / Fund Balance$330,272$309,238▼ $21,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,460$178,906$330,366
Equipment$54,560$56,807$111,367
Land$49,000-$49,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Charles SteibTrustee
Herbert CuccuiniTrustee
Lu SmithTrustee
OpenTrustee
Patsy JarrellTrustee
Joseph OgleExalted Ruler
James GoodallLeading Knight
Morgan CasaleLecturing Knight
Edwin BeckmanLoyal Knight
Stephanie KnippelSecretary
Dustin ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,374
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$31,494
All Other Contributions
$58,020
Change in Net Assets
$-15,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,887
Salaries, Compensation, and Employee Benefits$8,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$98,709
Other Expenses---$8,841
Payments to Affiliates---$7,872
Other Salaries and Wages---$6,000
Insurance---$3,644
Conferences and Meetings---$3,238
Payroll Taxes---$2,959
Depreciation Depletion---$2,872
Advertising---$2,011
Fees for Services Accounting---$700
Total Functional Expenses$0$0$0$136,846
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-2374971
Phone
8136452089

Signing Officer

Name
Dustin Clark
Title
Treasurer
Phone
8136452089
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Goodall
Formed
1983
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
50

Preparer

Preparer
Gary Beschorner
Phone
9419281955
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members”

Pt VI, Line 7B

“Members”

Pt VI, Line 11B

“Reviewed by Audit Committee”

Pt VI, Line 12C

“Reviewed by Audit Committee”

Pt VI, Line 19

“Governing documents are not made available to the public.”

Pt VII, Col (E)

“Only Secretary & Treasurer paid, minimal salaries.”

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 17306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034276
ReturnHeader/PreparerPersonGrp/PhoneNum09419281955
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BESCHORNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-11T05:41:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$309,238
Liabilities
$22,908
Net assets
$286,330
Revenue
$120,957
Expenses
$136,846
Net income
-$15,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.15$0.29$2.85$1.16$1.04$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.74$2.38$0.86$0.95$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.67$2.44$1.40$1.54$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.61$2.57$1.41$1.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.51$2.59$1.18$1.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.20$2.70$1.15$1.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.28$2.79$1.45$1.29$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.36$2.81$2.07$1.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.17$2.94$2.02$1.50$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.15$2.90$1.47$1.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.16$2.78$1.07$1.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.23$2.86$1.21$1.37$0.16
2013Summary only. Only limited summary data is available for this year.$3.30$0.28$3.02$1.76$1.79$0.02
2012Summary only. Only limited summary data is available for this year.$3.35$0.31$3.04$1.50$1.40$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)8 • <$500k nonprofits