Civic Intelligence

Freedom Lodge Inc.

990 • Fiscal year 2018 • EIN 84-1541577

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization Profilefreedomlodge.org
809 SOUTH ST Room 203Rapid City, SD 57701

(605) 791-0787

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$81,304

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$350,163

Down $66,411 (-16%) from 2017

Net Assets

Down

$345,802

Down $65,263 (-16%) from 2017

Liabilities

Down

$4,361

Down $1,148 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Up

$444,309

Up $29,601 (+7.1%) from 2017

Expenses

Up

$509,572

Up $101,376 (+25%) from 2017

Net Income

Down

-$65,263

Down $71,775 (-1102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$350,163
Liabilities$4,361
Net Assets$345,802
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$444,309
Expenses$509,572
Net Income-$65,263
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$483,055
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$342,909$272,455▼ $70,454
Land, Buildings, and Equipment, Net$59,293$62,840▲ $3,547
Inventories for Sale or Use$11,322$10,259▼ $1,063
Prepaid Expenses and Deferred Charges$1,350$2,109▲ $759
Loans From Officers Directors-$100-
Total Assets$416,574$350,163▼ $66,411
Other Assets Total$1,700$2,500▲ $800
Liabilities
Accounts Payable and Accrued Expenses$5,509$4,261▼ $1,248
Total Liabilities$5,509$4,361▼ $1,148
Net Assets / Fund Balance
Unrestricted Net Assets$411,065$345,802▼ $65,263
Total Net Assets Fund Balance$411,065$345,802▼ $65,263
Total Liabilities and Net Assets / Fund Balance$416,574$350,163▼ $66,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,840$11,680$74,520
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta GibsonExecutive DirectorFT$81,304$81,304
Celeste GibsonDirectorPT$16,674$16,674
Julie MccollDirector-$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$416,887
Program Service Revenue
$27,195
Investment Income
$-2,043
Other Revenue
$2,270
All Other Contributions
$416,887
Change in Net Assets
$-65,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,996
Salaries, Compensation, and Employee Benefits$212,705
Total Fundraising Expense$10,625
Grants and Similar Amounts Paid$1,871
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,108$23,118$5,686$97,912
Other Salaries and Wages$81,472$9,052-$90,524
Conferences and Meetings$73,127$1,830-$74,957
Travel$51,585$4,567-$56,152
Occupancy$43,157$9,990-$53,147
Fees for Services Other$14,680$6,889$4,880$26,449
Information Technology$18,689$1,411-$20,100
Advertising$14,920--$14,920
Payroll Taxes$12,225$920-$13,145
Other Employee Benefits$10,012$1,112-$11,124
Depreciation Depletion$5,265$4,568-$9,833
Office Expenses$3,625$4,140$59$7,824
Insurance$846$3,390-$4,236
Grants to Domestic Orgs$1,871--$1,871
Interest-$1,112-$1,112
Other Expenses$4,015$909-$909
All Other Expenses$322$345-$667
Total Functional Expenses$420,624$78,323$10,625$509,572
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 ThompsonFamily Member of Roberta GibsonEmployee CompensationNo$24,717
-Entity Controlled by Family Member of Roberta GibsonIndependent ContractorNo$16,970
-Entity Controlled by Family Member of Roberta GibsonIndependent ContractorNo$16,674

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100-
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
Yes
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
EIN
84-1541577
Phone
6057910787
Address
809 SOUTH ST Room 203, RAPID CITY, SD 57701

Signing Officer

Name
Roberta Gibson
Title
Executive Director
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Gibson
Formed
1993
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
5

Preparer

Firm
Gibson CPA & Law LLC
Address
124 West Court St, Viroqua, WI 54665
Preparer
Celeste Gibson CPA JD
Phone
6086376544
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013168
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252648
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062840
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LIFE ALIVE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GIBSON CPA & LAW LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0OLA THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF ROBERTA GIBSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY CONTROLLED BY FAMILY MEMBER OF ROBERTA GIBSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2ENTITY CONTROLLED BY FAMILY MEMBER OF ROBERTA GIBSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116970
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt216674
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INDEPENDENT CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INDEPENDENT CONTRACTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ROBERTA GIBSON
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REIMBURSEMENT DUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt19500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERTA GIBSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0100
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalProgramServiceRevenueAmt027195
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IRS990/TravelGrp/ManagementAndGeneralAmt04567
IRS990/TravelGrp/ProgramServicesAmt051585
IRS990/TravelGrp/TotalAmt056152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0411065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345802
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,163
Liabilities
$4,361
Net assets
$345,802
Revenue
$444,309
Expenses
$509,572
Net income
-$65,263
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