Civic Intelligence

Freedom Lodge Inc.

990 • Fiscal year 2017 • EIN 84-1541577

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 25, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$103,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$416,574

Up $9,131 (+2.2%) from 2016

Net Assets

Up

$411,065

Up $6,512 (+1.6%) from 2016

Liabilities

Up

$5,509

Up $2,619 (+91%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Up

$414,708

Up $2,505 (+0.6%) from 2016

Expenses

Up

$408,196

Up $205,644 (+102%) from 2016

Net Income

Down

$6,512

Down $203,139 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$416,574
Liabilities$5,509
Net Assets$411,065
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$414,708
Expenses$408,196
Net Income$6,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 25, 2018
Return Version
2017v2.2
Gross Receipts
$415,054
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$390,332$342,909▼ $47,423
Land, Buildings, and Equipment, Net$17,111$59,293▲ $42,182
Inventories for Sale or Use-$11,322-
Prepaid Expenses and Deferred Charges-$1,350-
Total Assets$407,443$416,574▲ $9,131
Other Assets Total-$1,700-
Liabilities
Accounts Payable and Accrued Expenses$2,890$5,509▲ $2,619
Total Liabilities$2,890$5,509▲ $2,619
Net Assets / Fund Balance
Unrestricted Net Assets$404,553$411,065▲ $6,512
Total Net Assets Fund Balance$404,553$411,065▲ $6,512
Total Liabilities and Net Assets / Fund Balance$407,443$416,574▲ $9,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,293$10,601$69,894
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta GibsonExecutive DirectorFT$103,000$103,000
Celeste GibsonDirector-$6,944$6,944
Julie MccollDirector-$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$405,100
Program Service Revenue
$9,366
Investment Income
$0
Other Revenue
$242
All Other Contributions
$405,100
Change in Net Assets
$6,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,725
Other Expenses$175,219
Total Fundraising Expense$10,350
Grants and Similar Amounts Paid$10,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,550$18,165$5,829$111,544
Comp Disqual Persons$81,279$9,031-$90,310
Occupancy$23,453$14,903-$38,356
Travel$26,240$6,560-$32,800
Conferences and Meetings$19,000$2,528-$21,528
Information Technology$13,786$851$4,521$19,158
Fees for Services Other$10,955$6,917-$17,872
Payroll Taxes$13,753$1,035-$14,788
Grants to Domestic Orgs$10,252--$10,252
Advertising$10,199--$10,199
Depreciation Depletion$4,186$3,875-$8,061
Office Expenses$276$5,820-$6,096
Other Employee Benefits$5,475$608-$6,083
Insurance$904$3,416-$4,320
All Other Expenses-$477-$477
Other Expenses$9,649$354-$354
Total Functional Expenses$320,677$77,169$10,350$408,196
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ola F ThompsonFamily Member of Roberta Gibson, DirectorEmployee CompensationNo$23,791
-Entity Controlled by Family Member of Roberta Gibson, DirectorIndependent ContractorNo$14,397
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
Yes
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

“Two of the directors, roberta gibson and celeste gibson, are sisters.”

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

“Celeste gibson prepared form 990. Roberta gibson and julie mccoll reviewed it before it was signed by roberta gibson.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and 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
2018-01-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Roberta Gibson
Formed
1993
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
6

Preparer

Firm
Celeste Gibson CPA & Associates LLC
Address
420 West Decker St, Viroqua, WI 54665
Preparer
Celeste Gibson CPA JD
Phone
6086376544
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt059293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069894
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059293
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LIFE ALIVE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0OLA F THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF ROBERTA GIBSON, DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY CONTROLLED BY FAMILY MEMBER OF ROBERTA GIBSON, DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023791
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114397
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INDEPENDENT CONTRACTOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FAMILY MEMBER OF ROBERTA GIBSON, DIRECTOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1ENTITY CONTROLLED BY FAMILY MEMBER OF ROBERTA GIBSON, DIRECTOR
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 2
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE DIRECTORS, ROBERTA GIBSON AND CELESTE GIBSON, ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CELESTE GIBSON PREPARED FORM 990. ROBERTA GIBSON AND JULIE MCCOLL REVIEWED IT BEFORE IT WAS SIGNED BY ROBERTA GIBSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS AND 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/TotalAssetsBOYAmt0407443
IRS990/TotalAssetsEOYAmt0416574
IRS990/TotalAssetsGrp/BOYAmt0407443
IRS990/TotalAssetsGrp/EOYAmt0416574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405100
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02890
IRS990/TotalLiabilitiesEOYAmt05509
IRS990/TotalLiabilitiesGrp/BOYAmt02890
IRS990/TotalLiabilitiesGrp/EOYAmt05509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411065
IRS990/TotalProgramServiceExpensesAmt0320677
IRS990/TotalProgramServiceRevenueAmt09366
IRS990/TotalReportableCompFromOrgAmt0110344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416574
IRS990/TravelGrp/ManagementAndGeneralAmt06560
IRS990/TravelGrp/ProgramServicesAmt026240
IRS990/TravelGrp/TotalAmt032800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0404553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0411065
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3895
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057709
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://freedomlodge.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
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/AtSubmissionCreationDeviceId077CA5FA75544EEF495390368EC583159002E919C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077CA5FA75544EEF495390368EC583159002E919C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.190.121.103
ReturnHeader/FilingSecurityInformation/IPDt02018-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:35:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Celeste Gibson CPA & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 West Decker St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Viroqua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054665
ReturnHeader/PreparerPersonGrp/PhoneNum06086376544
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celeste Gibson CPA JD
ReturnHeader/ReturnTs02018-02-18T05:59:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$416,574
Liabilities
$5,509
Net assets
$411,065
Revenue
$414,708
Expenses
$408,196
Net income
$6,512
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