Civic Intelligence

Luellas Lodge Nfp

EIN 85-0797144 • 501(c)3 • Oakwood, IL

Pub. 78 Eligible990-N Coverage

Profile

Provide support groups and therapies for families grieving the death of a child.

7397 E 1500 North RdOakwood, IL 61858

www.luellaslodge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-8.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$165,494

Down $15,282 (-8.5%) from 2024

Liabilities

Down

$0

Down $50,000 (-100%) from 2024

Net Assets

Up

$165,494

Up $34,718 (+27%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$116,369

Up $10,859 (+10%) from 2024

Expenses

Down

$81,651

Down $7,499 (-8.4%) from 2024

Net Income

Up

$34,718

Up $18,358 (+112%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $205,463Liabilities 2022: $50,000Net Assets 2022: $155,4632022Assets 2023: $164,416Liabilities 2023: $50,000Net Assets 2023: $114,4162023Assets 2024: $180,776Liabilities 2024: $50,000Net Assets 2024: $130,7762024Assets 2025: $165,494Liabilities 2025: $0Net Assets 2025: $165,4942025

Highlighted filing

2025

Assets$165,494
Liabilities$0
Net Assets$165,494
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $217,706Expenses 2022: $67,805Net Income 2022: $149,9012022Revenue 2023: $78,886Expenses 2023: $119,933Net Income 2023: -$41,0472023Revenue 2024: $105,510Expenses 2024: $89,150Net Income 2024: $16,3602024Revenue 2025: $116,369Expenses 2025: $81,651Net Income 2025: $34,7182025

Highlighted filing

2025

Revenue$116,369
Expenses$81,651
Net Income$34,718
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,494
Liabilities
$0
Net assets
$165,494
Revenue
$116,369
Expenses
$81,651
Net income
$34,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$1.16$0.82$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.50$1.31$1.06$0.89$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.50$1.14$0.79$1.20$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.50$1.55$2.18$0.68$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$116,369
Mission and Program Overview

Mission

Provide support groups and therapies for families grieving the death of a child.

Luella's lodge is a 501(c)(3) non-profit organization that provides support groups and non-traditional holistic therapies for families grieving the death of a child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,907$96,943▼ $3,964
Cash and Non-Interest-Bearing Accounts$69,869$58,551▼ $11,318
Savings and Temporary Cash Investments$10,000$10,000→ $0
Total Assets$180,776$165,494▼ $15,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000--
Total Liabilities$50,000$0▼ $50,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,776$165,494▲ $34,718
Total Net Assets Fund Balance$130,776$165,494▲ $34,718
Total Liabilities and Net Assets / Fund Balance$180,776$165,494▼ $15,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,943$12,057$109,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carrie HayPresident
Benjamin HayVice President
Caroline WagnerBoard Member
Jennea KlingenbergBoard Member
Jennifer SoderlindBoard Member
Laurel SmithBoard Member
Ryan BergerSecretary
Ashley RabaticTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,369
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,482--$10,482
Other Expenses$6,195--$6,195
Depreciation Depletion$3,964--$3,964
Office Expenses$1,544--$1,544
Advertising$572--$572
Total Functional Expenses$81,651$0$0$81,651
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
Carrie HayLand OwnerRentalNo$39,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The nfp's tax return is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a conflict of interest statement declaring anything that maybe construed as a possible conflict of interest. Board members are then required to notify the board of any new issues that may arise during their term.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any officers or key employees.”

Form 990, Part VI, Section C, Line 19

“All organization documents, policies and financial statements are available for review upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
LUELLA'S LODGE NFP
EIN
85-0797144
Phone
2176493663
Address
7397 E 1500 NORTH RD, OAKWOOD, IL 61858

Signing Officer

Name
Carrie Hay
Title
President
Phone
2176493663
Signed
2025-10-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Carrie Hay
Formed
2021
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rear and Associates
Address
1602 S PROSPECT AVE, CHAMPAIGN, IL 61820
Phone
2173697429
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 5,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,124. Supplies and materials: program service expenses 2,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,878. Renovations, repairs & maintenance: program service expenses 1,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,577. Insurance: program service expenses 903. Management and general expenses 0. Fundraising expenses 0. Total expenses 903.”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NFP'S TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT DECLARING ANYTHING THAT MAYBE CONSTRUED AS A POSSIBLE CONFLICT OF INTEREST. BOARD MEMBERS ARE THEN REQUIRED TO NOTIFY THE BOARD OF ANY NEW ISSUES THAT MAY ARISE DURING THEIR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATION DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES: PROGRAM SERVICE EXPENSES 5,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,124. SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 2,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,878. RENOVATIONS, REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,577. INSURANCE: PROGRAM SERVICE EXPENSES 903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 903.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0180776
IRS990/TotalAssetsEOYAmt0165494
IRS990/TotalAssetsGrp/BOYAmt0180776
IRS990/TotalAssetsGrp/EOYAmt0165494
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081651
IRS990/TotalFunctionalExpensesGrp/TotalAmt081651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081651
IRS990/TotalProgramServiceRevenueAmt0116369
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07397 E 1500 NORTH RD
IRS990/USAddress/CityNm0OAKWOOD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061858
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.LUELLASLODGE.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE HAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02176493663
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUELLA'S LODGE NFP
ReturnHeader/Filer/BusinessNameControlTxt0LUEL
ReturnHeader/Filer/EIN0850797144
ReturnHeader/Filer/PhoneNum02176493663
ReturnHeader/Filer/USAddress/AddressLine1Txt07397 E 1500 NORTH RD
ReturnHeader/Filer/USAddress/CityNm0OAKWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061858
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REAR AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 S PROSPECT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061820
ReturnHeader/PreparerPersonGrp/PhoneNum02173697429
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-06T15:47:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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