Civic Intelligence

Friends Lodge

990EZ • Fiscal year 2011 • EIN 75-3247496

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 29, 2012

Organization ProfileN/A
724 Main Street04240
Siviq Scores

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

Liabilities / Assets

97th percentile

1.33x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

$5,712

No earlier filing loaded for comparison.

Net Assets

-$1,892

No earlier filing loaded for comparison.

Liabilities

$7,604

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin8th percentile

Revenue

$34,276

No earlier filing loaded for comparison.

Expenses

$42,901

No earlier filing loaded for comparison.

Net Income

-$8,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2011: $5,712Liabilities 2011: $7,604Net Assets 2011: -$1,8922011Assets 2012: $2,008Liabilities 2012: $7,504Net Assets 2012: -$5,4962012Assets 2013: $800Liabilities 2013: $8,001Net Assets 2013: -$7,2012013Assets 2014: $1,134Liabilities 2014: $6,981Net Assets 2014: -$5,8472014Assets 2015: $1,765Liabilities 2015: $7,743Net Assets 2015: -$5,9782015Assets 2016: $904Liabilities 2016: $7,743Net Assets 2016: -$6,8392016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$5,712
Liabilities$7,604
Net Assets-$1,892
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $34,276Expenses 2011: $42,901Net Income 2011: -$8,6252011Revenue 2012: $40,537Expenses 2012: $42,662Net Income 2012: -$2,1252012Revenue 2013: $17,381Expenses 2013: $19,086Net Income 2013: -$1,7052013Revenue 2014: $21,549Expenses 2014: $20,195Net Income 2014: $1,3542014Revenue 2015: $15,033Expenses 2015: $15,164Net Income 2015: -$1312015Revenue 2016: $7,275Expenses 2016: $8,136Net Income 2016: -$8612016Revenue 2017: $3,494Expenses 2017: $3,534Net Income 2017: -$402017

Highlighted filing

2011

Revenue$34,276
Expenses$42,901
Net Income-$8,625
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote social fellowship and companionship among its members, and to furnich a place for athletic sports and contests of all kinds

Filing and Contact Details

Filer

EIN
75-3247496
Raw XML Appendix173 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
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IRS990EZ/CostOfGoodsSold050827
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IRS990EZ/ExcessOrDeficitForYear0-8625
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory020994
IRS990EZ/GrossReceipts085103
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY GARDINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEO MORRISETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EILEEN KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICK TALARICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRY FREVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DONNIE JUMPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
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IRS990EZ/OtherAssetsTotal/EOY03185
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010488
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE SOCIAL FELLOWSHIP AND COMPANIONSHIP AMONG ITS MEMBERS, AND TO FURNISH A PLACE FOR ATHLETIC SPORTS AND CONTESTS OF ALL KINDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOCIAL GATHERINGS AND ATHLEITC CONTESTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue09468
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY07604
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10724 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEWISTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004240
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EILEEN KNIGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02077847100
IRS990EZ/TotalAssets/BOY010134
IRS990EZ/TotalAssets/EOY05712
IRS990EZ/TotalExpenses042901
IRS990EZ/TotalRevenue034276
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 71,821. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 50,827. GROSS PROFIT: 20,994. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 50,827. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 50,827.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 5,266. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,147. TOTAL TO FORM 990-EZ, LINE 14: 32,413.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK FEES. AMOUNT: 449. DESCRIPTION: DONATIONS. AMOUNT: 136. DESCRIPTION: ENTERTAINMENT. AMOUNT: 622. DESCRIPTION: EQUIPMENT/DECORATIONS. AMOUNT: 991. DESCRIPTION: LEAGUE FEES. AMOUNT: 225. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 697. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 135. DESCRIPTION: SNOW PLOWING. AMOUNT: 575. DESCRIPTION: TAXES (PROPERTY/SALES). AMOUNT: 6,174. DESCRIPTION: SUPPLIES AND MISCELLANEOUS. AMOUNT: 484. TOTAL TO FORM 990-EZ, LINE 16: 10,488.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,451. END OF YEAR AMOUNT: 3,185.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 3,401. END OF YEAR AMOUNT: 3,401. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,203.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753247496
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS LODGE
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone02077847100
ReturnHeader/Filer/USAddress/AddressLine10724 MAIN STREET
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004240
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-29
ReturnHeader/Officer/Name0EILEEN KNIGHT
ReturnHeader/Officer/Phone02077847100
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-08-29
ReturnHeader/PreparerFirm/EIN0010371550
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AUSTIN ASSOCIATES PA CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0042123400
ReturnHeader/Preparer/Name0ROBERT J KEARNS
ReturnHeader/Preparer/Phone02077839111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-29T12:01:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,712
Liabilities
$7,604
Net assets
-$1,892
Revenue
$34,276
Expenses
$42,901
Net income
-$8,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.49$3.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.90$7.74$6.84$7.28$8.14$0.86
2015Detailed filing. Detailed filing data is available for this year.$1.77$7.74$5.98$15.0$15.2$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.13$6.98$5.85$21.5$20.2$1.35
2013Detailed filing. Detailed filing data is available for this year.$0.80$8.00$7.20$17.4$19.1$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$7.50$5.50$40.5$42.7$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$7.60$1.89$34.3$42.9$8.63