Civic Intelligence

Hyner Lodge Foundation

990EZ • Fiscal year 2021 • EIN 82-2421870

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 15, 2021

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2116%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$221,995

Up $566 (+0.3%) from 2020

Net Assets

Down

$215,096

Down $5,574 (-2.5%) from 2020

Liabilities

Up

$6,899

Up $6,140 (+809%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Up

$25,529

Up $24,377 (+2116%) from 2020

Expenses

Down

$31,103

Down $2,855 (-8.4%) from 2020

Net Income

Up

-$5,574

Up $27,232 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$221,995
Liabilities$6,899
Net Assets$215,096
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$25,529
Expenses$31,103
Net Income-$5,574
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$25,529
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$31,103
Compensation and Service Providers
Top Officer Pay77th 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
2021-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Sickler Tarpey & Associates
Address
227 JEFFERSON AVENUE, TYRONE, PA 16686
Preparer
Traci L Glass
Phone
8146844640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 20004. Description: other expenses. Amount: 3022. Total to form 990-ez, line 14: 23026.”

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

“Description: supplies. Amount: 1504. Description: registation fees. Amount: 55. Description: program services. Amount: 4568. Total to form 990-ez, line 16: 6127.”

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

“Description: other depreciable assets. Beg. Of year amount: 146507. End of year amount: 174051.”

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

“Description: visa credit card. Beg. Of year amount: 759. End of year amount: 6899.”

Raw XML Appendix160 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02311 HYNER MOUNTAIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCK HAVEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD E KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LETICIA KOCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0174051
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031103
IRS990EZ/TotalProgramServiceExpensesAmt031103
IRS990EZ/TotalRevenueAmt025529
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307505
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025529
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 20004. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3022. TOTAL TO FORM 990-EZ, LINE 14: 23026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 1504. DESCRIPTION: REGISTATION FEES. AMOUNT: 55. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 4568. TOTAL TO FORM 990-EZ, LINE 16: 6127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 146507. END OF YEAR AMOUNT: 174051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: VISA CREDIT CARD. BEG. OF YEAR AMOUNT: 759. END OF YEAR AMOUNT: 6899.
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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707692791
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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
ReturnHeader/Filer/USAddress/ZIPCd017745
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/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI L GLASS
ReturnHeader/ReturnTs02021-09-15T08:13:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOCH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,995
Liabilities
$6,899
Net assets
$215,096
Revenue
$25,529
Expenses
$31,103
Net income
-$5,574
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