Civic Intelligence

Hyner Lodge Foundation

990EZ • Fiscal year 2020 • EIN 82-2421870

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2020

Organization ProfileN/A
2311 Hyner Mountain RoadLock Haven, PA 17745

(570) 769-2791

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-2848%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$221,429

Down $32,047 (-13%) from 2019

Net Assets

Down

$220,670

Down $32,806 (-13%) from 2019

Liabilities

Up

$759

Up $759 from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Down

$1,152

Down $120,348 (-99%) from 2019

Expenses

Up

$33,958

Up $18,685 (+122%) from 2019

Net Income

Down

-$32,806

Down $139,033 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2018: $147,249Liabilities 2018: $0Net Assets 2018: $147,2492018Assets 2019: $253,476Liabilities 2019: $0Net Assets 2019: $253,4762019Assets 2020: $221,429Liabilities 2020: $759Net Assets 2020: $220,6702020Assets 2021: $221,995Liabilities 2021: $6,899Net Assets 2021: $215,0962021Assets 2022: $200,128Liabilities 2022: $3,314Net Assets 2022: $196,8142022Assets 2023: $171,803Liabilities 2023: $4,133Net Assets 2023: $167,6702023Assets 2024: $144,175Liabilities 2024: $1,855Net Assets 2024: $142,3202024Assets 2025: $151,876Liabilities 2025: $1,931Net Assets 2025: $149,9452025

Highlighted filing

2020

Assets$221,429
Liabilities$759
Net Assets$220,670
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $159,324Expenses 2018: $12,075Net Income 2018: $147,2492018Revenue 2019: $121,500Expenses 2019: $15,273Net Income 2019: $106,2272019Revenue 2020: $1,152Expenses 2020: $33,958Net Income 2020: -$32,8062020Revenue 2021: $25,529Expenses 2021: $31,103Net Income 2021: -$5,5742021Revenue 2022: $62,812Expenses 2022: $81,094Net Income 2022: -$18,2822022Revenue 2023: $69,828Expenses 2023: $98,972Net Income 2023: -$29,1442023Revenue 2024: $41,612Expenses 2024: $66,962Net Income 2024: -$25,3502024Revenue 2025: $57,457Expenses 2025: $49,832Net Income 2025: $7,6252025

Highlighted filing

2020

Revenue$1,152
Expenses$33,958
Net Income-$32,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,152
Mission and Program Overview

Mission

Provide support services and honor vounded veterans, thier families & caregivers, gold-star & blue-star families, and those who serve our nation.

Program Services

DescriptionGrantsExpenses
HONOR WOUNDED VETERANS, THEIR FAMILIES & CAREGIVERS, GOLD-START & BLUE-STAR FAMILIES, AND THOSE WHO SERVE OUR NATION.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD E KOCHPresident-$0--
LETICIA KOCHTreasurer-$0--
DELORES A BROWNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hyner Lodge Foundation
EIN
82-2421870
Phone
5707692791
Address
2311 HYNER MOUNTAIN ROAD, LOCK HAVEN, PA 17745

Signing Officer

Name
Donald Koch
Title
President
Phone
5707692791
Signed
2020-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Sickler Tarpey & Associates
Address
227 JEFFERSON AVENUE, TYRONE, PA 16686
Preparer
Jennifer Murphy
Phone
8146844640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 12877. Description: other expenses. Amount: 11982. Total to form 990-ez, line 14: 24859.”

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

“Description: supplies. Amount: 8449. Description: registation fees. Amount: 150. Total to form 990-ez, line 16: 8599.”

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

“Description: other depreciable assets. Beg. Of year amount: 140292. End of year amount: 146507.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: visa credit card. Beg. Of year amount: 0. End of year amount: 759.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LETICIA KOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum05707692791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02311 HYNER MOUNTAIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCK HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113184
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt01152
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0253476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220670
IRS990EZ/OccupancyRentUtltsAndMaintAmt024859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD E KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LETICIA KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELORES A BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0140292
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0146507
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT SERVICES AND HONOR VOUNDED VETERANS, THIER FAMILIES & CAREGIVERS, GOLD-STAR & BLUE-STAR FAMILIES, AND THOSE WHO SERVE OUR NATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HONOR WOUNDED VETERANS, THEIR FAMILIES & CAREGIVERS, GOLD-START & BLUE-STAR FAMILIES, AND THOSE WHO SERVE OUR NATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0759
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033958
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01152
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281976
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159324
IRS990ScheduleA/Total509Grp/TotalAmt0281976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 12877. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11982. TOTAL TO FORM 990-EZ, LINE 14: 24859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 8449. DESCRIPTION: REGISTATION FEES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 8599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 140292. END OF YEAR AMOUNT: 146507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: VISA CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707692791
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYNER LODGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HYNE
ReturnHeader/Filer/EIN0822421870
ReturnHeader/Filer/PhoneNum05707692791
ReturnHeader/Filer/USAddress/AddressLine1Txt02311 HYNER MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0LOCK HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.162.73
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:20:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460722692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLER TARPEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 JEFFERSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYRONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016686
ReturnHeader/PreparerPersonGrp/PhoneNum08146844640
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MURPHY
ReturnHeader/ReturnTs02020-10-07T12:48:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,429
Liabilities
$759
Net assets
$220,670
Revenue
$1,152
Expenses
$33,958
Net income
-$32,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.57$0.50$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.42$0.67$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$0.70$0.99$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.63$0.81$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.07$2.15$0.26$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.21$0.01$0.34$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.22$0.15$1.06
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.59$0.12$1.47