Civic Intelligence

Friends Lodge

990EZ • Fiscal year 2014 • EIN 75-3247496

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileN/A
52 Lisbon RdLisbon, ME 04250

(207) 353-1640

Siviq Scores

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

Liabilities / Assets

99th percentile

6.16x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

24%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,134

Up $334 (+42%) from 2013

Net Assets

Up

-$5,847

Up $1,354 (+19%) from 2013

Liabilities

Down

$6,981

Down $1,020 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Up

$21,549

Up $4,168 (+24%) from 2013

Expenses

Up

$20,195

Up $1,109 (+5.8%) from 2013

Net Income

Up

$1,354

Up $3,059 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$1,134
Liabilities$6,981
Net Assets-$5,847
Open 2014 Filing

Operations Trend

Revenue Growth84th 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

2014

Revenue$21,549
Expenses$20,195
Net Income$1,354
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$46,662
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

Program Services

DescriptionGrantsExpenses
SOCIAL GATHERINGS AND ATHLETIC CONTESTS--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY GARDINERPresidentPT$0--
BOBBIE JO WENTWORTHDirectorPT$0--
EILEEN KNIGHTSecretaryPT$0--
NORM MILLSDircetorPT$0--
MIKE LEEDirectorPT$0--
TERRY FREVETreasererPT$0--
TERRY FREVE JRVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Friends Lodge
EIN
75-3247496
Phone
2073531640
Address
52 LISBON RD, LISBON, ME 04250

Signing Officer

Name
Terry Freve
Title
President
Signed
2015-10-05
Discuss with paid preparer
No

Preparer

Firm
Accurate Accounting & Tax Services P a
Address
922 SABATTUS STREET, LEWISTON, ME 04240
Preparer
Jason D Hall
Phone
2077777005
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 575”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses Permits 680”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 159”

Form 990-EZ, Part II, Line 24, Other Assets

“OTHER DEPRECIABLE ASSETS Beginning of year 753, End of year 753”

Form 990-EZ, Part II, Line 26, Liabilities

“LOANS PAYABLE Beginning of year 3,898, End of year 2,878”

Form 990-EZ, Part II, Line 26, Liabilities

“CREDIT CARD PAYABLE Beginning of year 4,103, End of year 4,103”

Raw XML Appendix123 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/PersonNm0EILEEN KNIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum02073531640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052 LISBON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LISBON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt025113
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0639
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01134
IRS990EZ/GrossProfitLossSlsOfInvntryAmt021549
IRS990EZ/GrossReceiptsAmt046662
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt046662
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5847
IRS990EZ/OccupancyRentUtltsAndMaintAmt017940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY GARDINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBIE JO WENTWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EILEEN KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORM MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY FREVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY FREVE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRCETOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0753
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0753
IRS990EZ/OtherExpensesTotalAmt01414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOCIAL FELLOWSHIP AND COMPANIONSHIP AMONG ITS MEMBERS, AND TO FURNICH A PLACE FOR ATHLETIC SPORTS AND CONTESTS OF ALL KINDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL GATHERINGS AND ATHLETIC CONTESTS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0202
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08001
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06981
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020195
IRS990EZ/TotalRevenueAmt021549
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses Permits 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DEPRECIABLE ASSETS Beginning of year 753, End of year 753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOANS PAYABLE Beginning of year 3,898, End of year 2,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD PAYABLE Beginning of year 4,103, End of year 4,103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY FREVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS LODGE
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0753247496
ReturnHeader/Filer/PhoneNum02073531640
ReturnHeader/Filer/USAddress/AddressLine1Txt052 LISBON RD
ReturnHeader/Filer/USAddress/CityNm0LISBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURATE ACCOUNTING & TAX SERVICES P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 SABATTUS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004240
ReturnHeader/PreparerPersonGrp/PhoneNum02077777005
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D HALL
ReturnHeader/ReturnTs02015-10-06T09:37:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,134
Liabilities
$6,981
Net assets
-$5,847
Revenue
$21,549
Expenses
$20,195
Net income
$1,354
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