Civic Intelligence

North Bay Lodge 2373

990 • Fiscal year 2013 • EIN 59-3030330

May 01, 2012 to Apr 30, 2013 • Filed on Dec 11, 2013

Organization Profile
405 St Petersburg Dr34677
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$216,976

Flat from 2013

Net Assets

Flat

$216,893

Flat from 2013

Liabilities

Flat

$83

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$131,903

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $241,034Liabilities 2011: $1,551Net Assets 2011: $239,4832011Assets 2012: $224,460Liabilities 2012: $665Net Assets 2012: $223,7952012Assets 2013: $216,976Liabilities 2013: $83Net Assets 2013: $216,8932013Assets 2013: $216,976Liabilities 2013: $83Net Assets 2013: $216,8932013Assets 2014: $226,785Liabilities 2014: $792Net Assets 2014: $225,9932014Assets 2015: $220,250Liabilities 2015: $2,847Net Assets 2015: $217,4032015Assets 2016: $269,314Liabilities 2016: $11,274Net Assets 2016: $258,0402016Assets 2017: $217,259Liabilities 2017: $2,299Net Assets 2017: $214,9602017Assets 2018: $839,508Liabilities 2018: $471,143Net Assets 2018: $368,3652018Assets 2019: $923,737Liabilities 2019: $466,570Net Assets 2019: $457,1672019Assets 2020: $889,916Liabilities 2020: $456,286Net Assets 2020: $433,6302020Assets 2021: $902,468Liabilities 2021: $451,031Net Assets 2021: $451,4372021Assets 2022: $930,257Liabilities 2022: $435,472Net Assets 2022: $494,7852022Assets 2023: $944,375Liabilities 2023: $420,840Net Assets 2023: $523,5352023Assets 2024: $950,586Liabilities 2024: $414,681Net Assets 2024: $535,9052024Assets 2025: $968,171Liabilities 2025: $422,815Net Assets 2025: $545,3562025

Highlighted filing

2013

Assets$216,976
Liabilities$83
Net Assets$216,893
Open 2013 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $184,3162011Revenue 2012: $161,081Expenses 2012: $176,327Net Income 2012: -$15,2462012Expenses 2013: $131,9032013Revenue 2013: $127,501Expenses 2013: $131,903Net Income 2013: -$4,4022013Revenue 2014: $138,236Expenses 2014: $130,419Net Income 2014: $7,8172014Revenue 2015: $132,860Expenses 2015: $141,521Net Income 2015: -$8,6612015Revenue 2016: $164,818Expenses 2016: $115,665Net Income 2016: $49,1532016Revenue 2017: $224,802Expenses 2017: $279,112Net Income 2017: -$54,3102017Revenue 2018: $252,633Expenses 2018: $231,700Net Income 2018: $20,9332018Revenue 2019: $229,254Expenses 2019: $149,251Net Income 2019: $80,0032019Revenue 2020: $192,980Expenses 2020: $217,272Net Income 2020: -$24,2922020Revenue 2021: $194,239Expenses 2021: $176,180Net Income 2021: $18,0592021Revenue 2022: $252,292Expenses 2022: $184,682Net Income 2022: $67,6102022Revenue 2023: $350,407Expenses 2023: $321,657Net Income 2023: $28,7502023Revenue 2024: $424,987Expenses 2024: $412,617Net Income 2024: $12,3702024Revenue 2025: $448,200Expenses 2025: $438,749Net Income 2025: $9,4512025

Highlighted filing

2013

Revenue-
Expenses$131,903
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.1
Gross Receipts
$206,527
Mission and Program Overview

Mission

Fraternalism

Filing and Contact Details

Filer

EIN
59-3030330
Raw XML Appendix324 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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IRS990/Form990PartVIISectionA/Title7PRELATE
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IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BODY REVIEW IS PERFORMED BY THE BOARD OF OFFICERS GOVERNING BODY REVIEWS FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY HAS BEEN ESTABLISHED
IRS990ScheduleO/GeneralExplanation/Explanation2WE OFFER NO MANAGEMENT COMPENSATION, ALL BOARD MEMBERS ARE VOLUNTEERS
IRS990ScheduleO/GeneralExplanation/Explanation3ALL BOARD MEMBERS ARE VOLUNTEERS
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 AND ALL OTHER PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5prior year bookkeeping error
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/YearFormation01990
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593030330
ReturnHeader/Filer/Name/BusinessNameLine10NORTH BAY LODGE 2373
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/USAddress/AddressLine10405 ST PETERSBURG DR
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ReturnHeader/Officer/DateSigned02013-12-11
ReturnHeader/Officer/Name0LEFF COMBS
ReturnHeader/Officer/Phone08138542547
ReturnHeader/Officer/Title0GOVERNOR
ReturnHeader/Preparer/DatePrepared02013-12-11
ReturnHeader/PreparerFirm/EIN0592335507
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LR LITTLE & ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10549 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUNEDIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034698
ReturnHeader/Preparer/Name0TERRY R LITTLE
ReturnHeader/Preparer/Phone07277338005
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-11T14:50:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$216,976
Liabilities
$83
Net assets
$216,893
Revenue
-
Expenses
$131,903
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.68$4.23$5.45$4.48$4.39$0.09
2024Detailed filing. Detailed filing data is available for this year.$9.51$4.15$5.36$4.25$4.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$9.44$4.21$5.24$3.50$3.22$0.29
2022Detailed filing. Detailed filing data is available for this year.$9.30$4.35$4.95$2.52$1.85$0.68
2021Detailed filing. Detailed filing data is available for this year.$9.02$4.51$4.51$1.94$1.76$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.90$4.56$4.34$1.93$2.17$0.24
2019Detailed filing. Detailed filing data is available for this year.$9.24$4.67$4.57$2.29$1.49$0.80
2018Detailed filing. Detailed filing data is available for this year.$8.40$4.71$3.68$2.53$2.32$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$2.25$2.79$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.11$2.58$1.65$1.16$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$1.33$1.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$1.38$1.30$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$1.32
2013Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$1.28$1.32$0.04
2012Summary only. Only limited summary data is available for this year.$2.24$0.01$2.24$1.61$1.76$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.02$2.39$1.84