Civic Intelligence

Friends Lodge

990EZ • Fiscal year 2017 • EIN 75-3247496

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
12 Rabbitt RdDurham, ME 04222

(207) 353-1640

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $904 (-100%) from 2016

Net Assets

Up

$0

Up $6,839 (+100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$3,494

Down $3,781 (-52%) from 2016

Expenses

Down

$3,534

Down $4,602 (-57%) from 2016

Net Income

Up

-$40

Up $821 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 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

2017

Revenue$3,494
Expenses$3,534
Net Income-$40
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$9,165
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 Pay93rd 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
12 RABBITT RD, DURHAM, ME 04222

Signing Officer

Name
Terry Freve
Title
Treasurer
Phone
2078443188
Signed
2018-11-05
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

“Conferences, conventions, and meetings 100”

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

“Supplies 75”

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

“Telephone 301”

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

“Licenses Permits 650”

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

“Bank Charges 200”

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

“OTHER DEPRECIABLE ASSETS Beginning of year 753, End of year 0”

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

“LOANS PAYABLE Beginning of year 3,640, End of year 0”

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

“CREDIT CARD PAYABLE Beginning of year 4,103, End of year 0”

Raw XML Appendix135 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/BOYAmt0151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt05671
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03494
IRS990EZ/GrossReceiptsAmt09165
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt09165
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01958
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0753
IRS990EZ/OtherExpensesTotalAmt01326
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/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07743
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03534
IRS990EZ/TotalRevenueAmt03494
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-07-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL BALANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses Permits 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER DEPRECIABLE ASSETS Beginning of year 753, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOANS PAYABLE Beginning of year 3,640, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PAYABLE Beginning of year 4,103, End of year 0
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY FREVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078443188
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS LODGE
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0753247496
ReturnHeader/Filer/PhoneNum02073531640
ReturnHeader/Filer/USAddress/AddressLine1Txt012 RABBITT RD
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8501C47FADEAF3523BEFCB1A3279D0F3F6DF13C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8501C47FADEAF3523BEFCB1A3279D0F3F6DF13C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.87.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:12:18
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D HALL
ReturnHeader/ReturnTs02018-11-05T01:33:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$3,494
Expenses
$3,534
Net income
-$40
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