Civic Intelligence

Friendship Lodge Inc Friendship Lodge

EIN 63-1155889 • 501(c)7 • Scottsboro, AL

Revoked

Profile

Members volunteer to deliver meals on wheels, also make donations to meals on wheels on wheels and christmas charities and donate to other community needs as they arise

Revocation date: May 15, 2024

PO Box 1292Scottsboro, AL 35768

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $137,883 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$133,017

Down $4,866 (-3.5%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$11,379

Down $20,169 (-64%) from 2019

Expenses

Down

$16,245

Down $16,740 (-51%) from 2019

Net Income

Down

-$4,866

Down $3,429 (-239%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0Assets 2011: $163,964Liabilities 2011: $163,964Net Assets 2011: $02011Assets 2012: $151,612Liabilities 2012: $151,612Net Assets 2012: $02012Assets 2013: $125,104Liabilities 2013: $125,104Net Assets 2013: $02013Assets 2014: $133,512Liabilities 2014: $0Net Assets 2014: $133,5122014Assets 2015: $136,630Liabilities 2015: $0Net Assets 2015: $136,6302015Assets 2016: $136,856Liabilities 2016: $0Net Assets 2016: $136,8562016Assets 2017: $141,429Liabilities 2017: $0Net Assets 2017: $141,4292017Assets 2018: $139,320Net Assets 2018: $139,3202018Assets 2019: $137,883Net Assets 2019: $137,8832019Assets 2020: $0Net Assets 2020: $133,0172020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$133,017
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KExpenses 2011: $57,2702011Revenue 2012: $65,911Expenses 2012: $60,104Net Income 2012: $5,8072012Revenue 2013: $99,768Expenses 2013: $15,828Net Income 2013: $83,9402013Revenue 2014: $76,306Expenses 2014: $72,469Net Income 2014: $3,8372014Revenue 2015: $65,873Expenses 2015: $62,755Net Income 2015: $3,1182015Revenue 2016: $65,217Expenses 2016: $64,991Net Income 2016: $2262016Revenue 2017: $74,011Expenses 2017: $69,438Net Income 2017: $4,5732017Revenue 2018: $32,944Expenses 2018: $35,053Net Income 2018: -$2,1092018Revenue 2019: $31,548Expenses 2019: $32,985Net Income 2019: -$1,4372019Revenue 2020: $11,379Expenses 2020: $16,245Net Income 2020: -$4,8662020

Highlighted filing

2020

Revenue$11,379
Expenses$16,245
Net Income-$4,866
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$133,017
Revenue
$11,379
Expenses
$16,245
Net income
-$4,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.33$0.11$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.32$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.33$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.74$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.65$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.66$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.76$0.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.00$1.00$0.16$0.84
2012Summary only. Only limited summary data is available for this year.$1.52$1.52$0.00$0.66$0.60$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$0.00$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$24,968
Mission and Program Overview

Mission

Members volunteer to deliver meals on wheels, also make donations to meals on wheels on wheels and christmas charities and donate to other community needs as they arise

Members volunteer to deliver meals on wheels, also donate to christmas charities and other community nees as they arise

Program Services

DescriptionGrantsExpenses
DELIVERY OF MEALS ON WHEELS CHRISTMAS CHARTITIES-$2,650
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MATHEWSPresidentPT$0--
ERA HALLVice PresidentPT$0--
VICKEY CHAMBERSSecretaryPT$0--
DARLINE IVEYTreasurerPT$0--
ROBERT KREJCITrusteePT$0--
DANNY GILBERTTrusteePT$0--
RENITA ALLENTrusteePT$0--
JERRY HARPERTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Friendship Lodge Inc
EIN
63-1155889
Phone
2562590065
Address
PO BOX 1292, SCOTTSBORO, AL 35768

Signing Officer

Name
Darline Ivey
Title
Treasurer
Phone
2562590065
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
42930 US HWY 72, STEVENSON, AL 35772
Preparer
Dean Stewart
Phone
2564379595
Supplemental Narrative

Additional Explanations

Building Repairs

“1469”

Insurance

“1737”

Business Lic and Permits

“4966”

Raw XML Appendix126 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/PersonNm0DARLINE IVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02566091708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1292
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt013589
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02287
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05729
IRS990EZ/GrossReceiptsAmt024968
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt019318
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0114565
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt416.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt516.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt616.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt716.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKEY CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARLINE IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT KREJCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANNY GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RENITA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04755
IRS990EZ/OtherExpensesTotalAmt08172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERS VOLUNTEER TO DELIVER MEALS ON WHEELS, ALSO DONATE TO CHRISTMAS CHARITIES AND OTHER COMMUNITY NEES AS THEY ARISE
IRS990EZ/PrintingPublicationsPostageAmt01521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERY OF MEALS ON WHEELS CHRISTMAS CHARTITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016245
IRS990EZ/TotalProgramServiceExpensesAmt02650
IRS990EZ/TotalRevenueAmt011379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0BUILDING REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2BUSINESS LIC AND PERMITS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLINE IVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02562590065
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP LODGE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRIENDSHIP LODGE
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0631155889
ReturnHeader/Filer/PhoneNum02562590065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1292
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035768
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453340063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042930 US HWY 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEVENSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035772
ReturnHeader/PreparerPersonGrp/PhoneNum02564379595
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean Stewart
ReturnHeader/ReturnTs02021-10-15T15:00:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARLINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IVEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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