Civic Intelligence

Friends Lodge

990EZ • Fiscal year 2012 • EIN 75-3247496

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A
52 Lisbon Road04252
Siviq Scores

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

Liabilities / Assets

99th percentile

3.74x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.19x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-5.2%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-65%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,008

Down $3,704 (-65%) from 2011

Net Assets

Down

-$5,496

Down $3,604 (-190%) from 2011

Liabilities

Down

$7,504

Down $100 (-1.3%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Up

$40,537

Up $6,261 (+18%) from 2011

Expenses

Down

$42,662

Down $239 (-0.6%) from 2011

Net Income

Up

-$2,125

Up $6,500 (+75%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2012

Assets$2,008
Liabilities$7,504
Net Assets-$5,496
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

2012

Revenue$40,537
Expenses$42,662
Net Income-$2,125
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
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 Appendix149 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY02527
IRS990EZ/CashSavingsAndInvestments/EOY01255
IRS990EZ/CostOfGoodsSold045553
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2125
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory034427
IRS990EZ/GrossReceipts086090
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory079980
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02540
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1892
IRS990EZ/NetAssetsOrFundBalancesBOY0-1892
IRS990EZ/NetAssetsOrFundBalances/EOY0-5496
IRS990EZ/NetAssetsOrFundBalancesEOY0-5496
IRS990EZ/OccupancyRentUtilitiesAndMaint024267
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY GARDINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOBBIE JO WENTWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EILEEN KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NORM MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRY FREVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANDY CASTONGUAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03185
IRS990EZ/OtherAssetsTotal/EOY0753
IRS990EZ/OtherChangesInNetAssets0-1479
IRS990EZ/OtherExpensesTotal018395
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/ProgramServiceRevenue03570
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY07604
IRS990EZ/SumOfTotalLiabilities/EOY07504
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/BOY05712
IRS990EZ/TotalAssets/EOY02008
IRS990EZ/TotalExpenses042662
IRS990EZ/TotalRevenue040537
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 79,980. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 45,553. GROSS PROFIT: 34,427. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 45,553. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 45,553.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 2,432. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,835. TOTAL TO FORM 990-EZ, LINE 14: 24,267.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK FEES. AMOUNT: 230. DESCRIPTION: DONATIONS. AMOUNT: 1,691. DESCRIPTION: ENTERTAINMENT. AMOUNT: 2,601. DESCRIPTION: EQUIPMENT/DECORATIONS. AMOUNT: 864. DESCRIPTION: LEAGUE FEES. AMOUNT: 861. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,132. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 717. DESCRIPTION: SNOW PLOWING. AMOUNT: 350. DESCRIPTION: TAXES (PROPERTY/SALES). AMOUNT: 8,442. DESCRIPTION: SUPPLIES AND MISCELLANEOUS. AMOUNT: 231. DESCRIPTION: ADVERTISING. AMOUNT: 1,276. TOTAL TO FORM 990-EZ, LINE 16: 18,395.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PRIOR PERIOS ADJUSTMENT TO CASH ACCOUNT. AMOUNT: -1,479.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,185. END OF YEAR AMOUNT: 753.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 3,401. END OF YEAR AMOUNT: 3,401. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 4,203. END OF YEAR AMOUNT: 4,103.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER 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 I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 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/AddressLine1052 LISBON ROAD
ReturnHeader/Filer/USAddress/City0LISBON
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004252
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0EILEEN KNIGHT
ReturnHeader/Officer/Phone02077847100
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-08-06
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T10:29:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,008
Liabilities
$7,504
Net assets
-$5,496
Revenue
$40,537
Expenses
$42,662
Net income
-$2,125
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