Civic Intelligence

Freedom Lodge Inc.

990 • Fiscal year 2016 • EIN 84-1541577

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization Profilefreedomlodge.org
809 SOUTH ST Room 207Rapid City, SD 57701

(605) 791-0787

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$66,650

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$407,443

Up $210,665 (+107%) from 2015

Net Assets

Up

$404,553

Up $209,651 (+108%) from 2015

Liabilities

Up

$2,890

Up $1,014 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Up

$412,203

Up $160,255 (+64%) from 2015

Expenses

Up

$202,552

Up $141,306 (+231%) from 2015

Net Income

Up

$209,651

Up $18,949 (+9.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $4,440Net Assets 2011: $4,4402011Assets 2012: $2,333Liabilities 2012: $02012Assets 2013: $290Net Assets 2013: $2902013Assets 2014: $4,200Net Assets 2014: $4,2002014Assets 2015: $196,778Liabilities 2015: $1,876Net Assets 2015: $194,9022015Assets 2016: $407,443Liabilities 2016: $2,890Net Assets 2016: $404,5532016Assets 2017: $416,574Liabilities 2017: $5,509Net Assets 2017: $411,0652017Assets 2018: $350,163Liabilities 2018: $4,361Net Assets 2018: $345,8022018Assets 2019: $389,491Liabilities 2019: $2,941Net Assets 2019: $386,5502019Assets 2020: $479,107Liabilities 2020: $4,957Net Assets 2020: $474,1502020Assets 2021: $635,326Liabilities 2021: $3,991Net Assets 2021: $631,3352021Assets 2022: $198,806Liabilities 2022: $886Net Assets 2022: $197,9202022Assets 2023: $99,844Liabilities 2023: $555Net Assets 2023: $99,2892023Assets 2024: $81,347Liabilities 2024: $716Net Assets 2024: $80,6312024

Highlighted filing

2016

Assets$407,443
Liabilities$2,890
Net Assets$404,553
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $37,986Expenses 2011: $40,011Net Income 2011: -$2,0252011Revenue 2012: $56,203Expenses 2012: $58,310Net Income 2012: -$2,1072012Revenue 2013: $1,575Expenses 2013: $3,618Net Income 2013: -$2,0432013Revenue 2014: $13,168Expenses 2014: $9,258Net Income 2014: $3,9102014Revenue 2015: $251,948Expenses 2015: $61,246Net Income 2015: $190,7022015Revenue 2016: $412,203Expenses 2016: $202,552Net Income 2016: $209,6512016Revenue 2017: $414,708Expenses 2017: $408,196Net Income 2017: $6,5122017Revenue 2018: $444,309Expenses 2018: $509,572Net Income 2018: -$65,2632018Revenue 2019: $505,533Expenses 2019: $464,785Net Income 2019: $40,7482019Revenue 2020: $582,379Expenses 2020: $494,779Net Income 2020: $87,6002020Revenue 2021: $605,658Expenses 2021: $448,473Net Income 2021: $157,1852021Revenue 2022: $249,309Expenses 2022: $682,724Net Income 2022: -$433,4152022Revenue 2023: $603,381Expenses 2023: $702,012Net Income 2023: -$98,6312023Revenue 2024: $416,346Expenses 2024: $435,004Net Income 2024: -$18,6582024

Highlighted filing

2016

Revenue$412,203
Expenses$202,552
Net Income$209,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$412,203
Mission and Program Overview

Mission

Our goal is to support the recovery of first nations peoples suffering from ethnocide, post-traumatic stress syndromes, and residential school abuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,300$390,332▲ $201,032
Land, Buildings, and Equipment, Net$6,478$17,111▲ $10,633
Accounts Receivable$1,000--
Total Assets$196,778$407,443▲ $210,665
Liabilities
Accounts Payable and Accrued Expenses$1,876$2,890▲ $1,014
Total Liabilities$1,876$2,890▲ $1,014
Net Assets / Fund Balance
Unrestricted Net Assets$194,902$404,553▲ $209,651
Total Net Assets Fund Balance$194,902$404,553▲ $209,651
Total Liabilities and Net Assets / Fund Balance$196,778$407,443▲ $210,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,111$2,540$19,651
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta GibsonExecutive DirectorFT$66,650$66,650
Celeste GibsonDirector-$5,875$5,875
Revenue and Support

Revenue Composition

Contributions and Grants
$406,500
Program Service Revenue
$5,703
Investment Income
$0
Other Revenue
$0
All Other Contributions
$406,500
Change in Net Assets
$209,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,875
Other Expenses$93,293
Grants and Similar Amounts Paid$1,384
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,985$13,240-$73,225
Travel$26,124$2,834-$28,958
Other Salaries and Wages$26,886--$26,886
Fees for Services Other$16,147$553-$16,700
Occupancy$10,260$1,140-$11,400
Payroll Taxes$6,655$501-$7,156
Other Expenses$2,648$2,947-$5,595
Advertising$4,582$380-$4,962
Conferences and Meetings$3,200$1,274-$4,474
Office Expenses$302$2,961-$3,263
All Other Expenses$1,109$1,071-$2,180
Information Technology-$2,091-$2,091
Depreciation Depletion$1,769$197-$1,966
Grants to Domestic Individuals$1,384--$1,384
Insurance-$757-$757
Other Employee Benefits$548$61-$608
Total Functional Expenses$171,322$31,230$0$202,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The directors, roberta gibson and celeste gibson, are sisters.”

Form 990, Part VI, Section B, Line 11B

“Celeste gibson prepared form 990 and roberta gibson reviewed it before signing.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents adn financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Freedom Lodge Inc
EIN
84-1541577
Phone
6057910787
Address
809 SOUTH ST Room 207, RAPID CITY, SD 57701

Signing Officer

Name
Roberta Gibson
Title
Executive Director
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Gibson
Formed
1993
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
5

Preparer

Firm
Celeste Gibson CPA & Associates LLC
Address
420 W Decker St, Viroqua, WI 54665
Preparer
Celeste Gibson CPA
Phone
6086376544
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS, ROBERTA GIBSON AND CELESTE GIBSON, ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CELESTE GIBSON PREPARED FORM 990 AND ROBERTA GIBSON REVIEWED IT BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS ADN FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196778
IRS990/TotalAssetsEOYAmt0407443
IRS990/TotalAssetsGrp/BOYAmt0196778
IRS990/TotalAssetsGrp/EOYAmt0407443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406500
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01876
IRS990/TotalLiabilitiesEOYAmt02890
IRS990/TotalLiabilitiesGrp/BOYAmt01876
IRS990/TotalLiabilitiesGrp/EOYAmt02890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404553
IRS990/TotalProgramServiceExpensesAmt0171322
IRS990/TotalProgramServiceRevenueAmt05703
IRS990/TotalReportableCompFromOrgAmt072525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407443
IRS990/TravelGrp/ManagementAndGeneralAmt02834
IRS990/TravelGrp/ProgramServicesAmt026124
IRS990/TravelGrp/TotalAmt028958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0404553
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3895
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057709
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://freedomlodge.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREEDOM LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0841541577
ReturnHeader/Filer/PhoneNum06057910787
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 SOUTH ST Room 207
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BC80005254658AC0EAA1B2179DD7EF41BB6C980
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BC80005254658AC0EAA1B2179DD7EF41BB6C980
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.190.121.103
ReturnHeader/FilingSecurityInformation/IPDt02017-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:00:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Celeste Gibson CPA & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 W Decker St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Viroqua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054665
ReturnHeader/PreparerPersonGrp/PhoneNum06086376544
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celeste Gibson CPA
ReturnHeader/ReturnTs02017-04-03T09:08:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$407,443
Liabilities
$2,890
Net assets
$404,553
Revenue
$412,203
Expenses
$202,552
Net income
$209,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.81$4.16$4.35$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$6.03$7.02$0.99
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$2.49$6.83$4.33
2021Detailed filing. Detailed filing data is available for this year.$6.35$0.04$6.31$6.06$4.48$1.57
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.05$4.74$5.82$4.95$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.03$3.87$5.06$4.65$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$4.44$5.10$0.65
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.06$4.11$4.15$4.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.03$4.05$4.12$2.03$2.10
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$2.52$0.61$1.91
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.13$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.56$0.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.38$0.40$0.02