Civic Intelligence

Widows Sons Lodge LLC

990EZ • Fiscal year 2022 • EIN 88-1233194

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 23, 2024

Organization Profile
120 Little Walker RoadShohola, PA 18458

(347) 245-5680

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

$500

No earlier filing loaded for comparison.

Net Assets

$305

No earlier filing loaded for comparison.

Liabilities

$195

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

$2,015

No earlier filing loaded for comparison.

Expenses

$1,710

No earlier filing loaded for comparison.

Net Income

$305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2022: $500Liabilities 2022: $195Net Assets 2022: $3052022Assets 2023: $1,265Net Assets 2023: $6322023

Highlighted filing

2022

Assets$500
Liabilities$195
Net Assets$305
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$2,015
Expenses$1,710
Net Income$305
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$2,015
Mission and Program Overview

Mission

CHARITY

Program Services

DescriptionGrantsExpenses
WE DID A FOOD DRIVE IN NOVEMEBR TO HELP A LOCAL PANTRY WE ALSO DONATED TO A FAMILY IN NEED FOR CHRISTMAS GIRTS--
Compensation and Service Providers
Top Officer Pay78th 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 LLC
EIN
88-1233194
Address
120 LITTLE WALKER ROAD, SHOHOLA, PA 18458

Signing Officer

Name
Missael Robles
Title
Master
Phone
3472455680
Signed
2024-01-23

Preparer

Firm
Kc Taxes & Construction Services
Address
818 CONEY ISLAND AVE, BROOKLYN, NY 11218
Preparer
Kimberly Compagno
Phone
6466711447
Raw XML Appendix126 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/PhoneNum03472455680
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHOHOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0305
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IRS990EZ/GrossReceiptsAmt02015
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02015
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0500
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0305
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MISSAEL ROBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER DICERBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER VANALPHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL PRATT
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SR. WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7JR. WARDEN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE DID A FOOD DRIVE IN NOVEMEBR TO HELP A LOCAL PANTRY WE ALSO DONATED TO A FAMILY IN NEED FOR CHRISTMAS GIRTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0195
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01710
IRS990EZ/TotalRevenueAmt02015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02015
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02015
IRS990ScheduleA/Total509Grp/TotalAmt02015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02015
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MISSAEL ROBLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum03472455680
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIDOWS SONS LODGE LLC
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 CONEY ISLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum06466711447
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY COMPAGNO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-25T18:00:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MISSAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBLES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500
Liabilities
$195
Net assets
$305
Revenue
$2,015
Expenses
$1,710
Net income
$305
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$305$2,015$1,710$305