Civic Intelligence

Friends Lodge

990EZ • Fiscal year 2016 • EIN 75-3247496

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

100th percentile

8.57x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

1.06x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-49%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$904

Down $861 (-49%) from 2015

Net Assets

Down

-$6,839

Down $861 (-14%) from 2015

Liabilities

Flat

$7,743

Flat from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Down

$7,275

Down $7,758 (-52%) from 2015

Expenses

Down

$8,136

Down $7,028 (-46%) from 2015

Net Income

Down

-$861

Down $730 (-557%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$904
Liabilities$7,743
Net Assets-$6,839
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$7,275
Expenses$8,136
Net Income-$861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$24,611
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 Pay92nd 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
Treasurer
Signed
2017-11-06
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 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 3,640, End of year 3,640”

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

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

Raw XML Appendix124 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/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/BOYAmt01012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt017336
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0904
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07275
IRS990EZ/GrossReceiptsAmt024611
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt024611
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6839
IRS990EZ/OccupancyRentUtltsAndMaintAmt07506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
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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/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/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL GATHERINGS AND ATHLETIC CONTESTS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07743
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07743
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08136
IRS990EZ/TotalRevenueAmt07275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER DEPRECIABLE ASSETS Beginning of year 753, End of year 753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS PAYABLE Beginning of year 3,640, End of year 3,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE Beginning of year 4,103, End of year 4,103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY FREVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId060E9393559616CB5803DC313ACADAB9B8AEFC662
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060E9393559616CB5803DC313ACADAB9B8AEFC662
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.241.132.200
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:20:36
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D HALL
ReturnHeader/ReturnTs02017-11-06T10:28:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904
Liabilities
$7,743
Net assets
-$6,839
Revenue
$7,275
Expenses
$8,136
Net income
-$861
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