Civic Intelligence

Widows Sons Lodge LLC

EIN 88-1233194 • 501(c)3 • Shohola, PA

990-N Coverage

Profile

CHARITY

120 Little Walker RoadShohola, PA 18458
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,265

Up $765 (+153%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$632

Down $173 (-21%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$756

Down $1,259 (-62%) from 2022

Expenses

Down

$588

Down $1,122 (-66%) from 2022

Net Income

Down

$168

Down $137 (-45%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5K$1.0K$500$0Assets 2022: $500Liabilities 2022: $195Net Assets 2022: $8052022Assets 2023: $1,265Net Assets 2023: $6322023

Highlighted filing

2023

Assets$1,265
Liabilities-
Net Assets$632
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0K$2.0K$1.0K$0Revenue 2022: $2,015Expenses 2022: $1,710Net Income 2022: $3052022Revenue 2023: $756Expenses 2023: $588Net Income 2023: $1682023

Highlighted filing

2023

Revenue$756
Expenses$588
Net Income$168
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265
Liabilities
-
Net assets
$632
Revenue
$756
Expenses
$588
Net income
$168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1,265$632$756$588$168
2022Detailed filing. Detailed filing data is available for this year.$500$195$805$2,015$1,710$305
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v4.0
Gross Receipts
$756
Mission and Program Overview

Mission

CHARITY

Program Services

DescriptionGrantsExpenses
SPECIAL CHRISTMAS PARTY FOR THE GUADALUPE ANDRADES FAMILY OF 5 CHILDREN-$1,250
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISSAEL ROBLESMaster-$0--
PETER DICERBOSecretary-$0--
PETER VANALPHENTreasurer-$0--
CARL PRATTTrustee-$0--
MARK PEARSONTrustee-$0--
DAVE DAMBROTrustee-$0--
LANCE WANGSr. Warden-$0--
THOMAS DURBINJr. Warden-$0--
Filing and Contact Details

Filer

Filer Name
Widows Sons Lodge Inc
EIN
88-1233194
Address
120 LITTLE WALKER ROAD, SHOHOLA, PA 18458

Signing Officer

Name
Missael Robles
Title
Master
Phone
3472455680
Signed
2024-02-21

Preparer

Firm
Kc Taxes & Construction Services
Address
818 CONEY ISLAND AVE, BROOKLYN, NY 11218
Preparer
Kimberly Compagno
Phone
6466711447
Raw XML Appendix124 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHOHOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0464
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MISSAEL ROBLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE DAMBRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LANCE WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS DURBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SR. WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7JR. WARDEN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL CHRISTMAS PARTY FOR THE GUADALUPE ANDRADES FAMILY OF 5 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0588
IRS990EZ/TotalProgramServiceExpensesAmt01250
IRS990EZ/TotalRevenueAmt0756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0756
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0756
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0756
IRS990ScheduleA/Total509Grp/TotalAmt0756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0756
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MISSAEL ROBLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum03472455680
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIDOWS SONS LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0WIDO
ReturnHeader/Filer/EIN0881233194
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 LITTLE WALKER ROAD
ReturnHeader/Filer/USAddress/CityNm0SHOHOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018458
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472108355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KC TAXES & CONSTRUCTION SERVICES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
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ReturnHeader/PreparerPersonGrp/PhoneNum06466711447
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY COMPAGNO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-29T16:27:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MISSAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBLES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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