Civic Intelligence

Coffee Pot Lodge Inc

990EZ • Fiscal year 2018 • EIN 95-0636100

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

Organization ProfileN/A
140 S Lake Ave Rm/Ste 256Pasadena, CA 91101

(626) 395-7442

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

7.7%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$367,988

Up $7,166 (+2.0%) from 2017

Net Assets

$367,988

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$180,892

Up $13,006 (+7.7%) from 2017

Expenses

Up

$173,726

Up $49,582 (+40%) from 2017

Net Income

Down

$7,166

Down $36,576 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $86,208Liabilities 2011: $02011Assets 2012: $104,493Liabilities 2012: $02012Assets 2013: $171,551Liabilities 2013: $02013Assets 2014: $202,536Liabilities 2014: $02014Assets 2015: $229,763Liabilities 2015: $02015Assets 2016: $337,080Liabilities 2016: $20,0002016Assets 2017: $360,822Liabilities 2017: $02017Assets 2018: $367,988Net Assets 2018: $367,9882018Assets 2019: $330,900Net Assets 2019: $330,9002019Assets 2020: $349,934Net Assets 2020: $349,9342020Assets 2021: $400,420Liabilities 2021: $0Net Assets 2021: $400,4202021Assets 2022: $396,386Liabilities 2022: $0Net Assets 2022: $396,3862022Assets 2023: $420,472Liabilities 2023: $6,200Net Assets 2023: $414,2722023Assets 2024: $425,383Liabilities 2024: $0Net Assets 2024: $425,3832024

Highlighted filing

2018

Assets$367,988
Liabilities-
Net Assets$367,988
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $141,495Expenses 2011: $110,104Net Income 2011: $31,3912011Revenue 2012: $127,440Expenses 2012: $109,155Net Income 2012: $18,2852012Revenue 2013: $176,744Expenses 2013: $109,686Net Income 2013: $67,0582013Revenue 2014: $174,028Expenses 2014: $143,043Net Income 2014: $30,9852014Revenue 2015: $151,955Expenses 2015: $124,728Net Income 2015: $27,2272015Revenue 2016: $196,283Expenses 2016: $108,966Net Income 2016: $87,3172016Revenue 2017: $167,886Expenses 2017: $124,144Net Income 2017: $43,7422017Revenue 2018: $180,892Expenses 2018: $173,726Net Income 2018: $7,1662018Revenue 2019: $106,804Expenses 2019: $143,890Net Income 2019: -$37,0862019Revenue 2020: $174,595Expenses 2020: $155,561Net Income 2020: $19,0342020Revenue 2021: $254,129Expenses 2021: $253,643Net Income 2021: $4862021Revenue 2022: $194,765Expenses 2022: $198,799Net Income 2022: -$4,0342022Revenue 2023: $219,586Expenses 2023: $201,700Net Income 2023: $17,8862023Revenue 2024: $189,800Expenses 2024: $178,689Net Income 2024: $11,1112024

Highlighted filing

2018

Revenue$180,892
Expenses$173,726
Net Income$7,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.1
Gross Receipts
$180,892
Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
PROVIDES ROOM AND BOARDING TO MEMBERS--
SOCIAL CLUB--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANKLIN OTIS BOOTH IIIPresident-$0--
GORDON K SMITHDirector-$0--
THOMAS D LYONVice Pres-$0--
MIKE SELEYDirector-$0--
ALEXANDER MACDONALD IIDirector-$0--
STEVE MITCHELDirector-$0--
KEN MORGANDirector-$0--
DENISE LOPEZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Coffee Pot Lodge Inc
EIN
95-0636100
Phone
6263957442
Address
140 S LAKE AVE RM/STE 256, PASADENA, CA 91101

Signing Officer

Name
Franklin Otis Booth Iii
Title
President
Phone
2087261193
Signed
2019-02-14

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“MISC. INCOME 31 TOTAL 31”

Form 990-ez, Part I, Line 16

“Expenses insurance 8,457 miscellaneous 4,610 auto 5,184 supplies 22,072 repairs 21,221 bank charge 148 property taxes 25,954 non-investment depreciation 13,940 total 101,586”

Form 990-ez, Part II, Line 24

“Trucks and snowmobiles 438,760 448,997 less accumulated depreciation 111,203 125,143 furniture 0 0 total 327,557 323,854”

Form 990-ez, Part III, Line 31

“SOCIAL CLUB”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANKLIN OTIS BOOTH III
IRS990EZ/BooksInCareOfDetail/PhoneNum06263957442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 SOUTH LAKE AVENUE SUITE 256
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02972
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0360822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0367988
IRS990EZ/GrossReceiptsAmt0180892
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0180861
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0367988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0367988
IRS990EZ/OccupancyRentUtltsAndMaintAmt04083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANKLIN OTIS BOOTH III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GORDON K SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS D LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE SELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEXANDER MACDONALD II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE MITCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENISE LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0327557
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0323854
IRS990EZ/OtherExpensesTotalAmt0101586
IRS990EZ/OtherRevenueTotalAmt031
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES ROOM AND BOARDING TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL CLUB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065085
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173726
IRS990EZ/TotalRevenueAmt0180892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. INCOME 31 TOTAL 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 8,457 MISCELLANEOUS 4,610 AUTO 5,184 SUPPLIES 22,072 REPAIRS 21,221 BANK CHARGE 148 PROPERTY TAXES 25,954 NON-INVESTMENT DEPRECIATION 13,940 TOTAL 101,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUCKS AND SNOWMOBILES 438,760 448,997 LESS ACCUMULATED DEPRECIATION 111,203 125,143 FURNITURE 0 0 TOTAL 327,557 323,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL CLUB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKLIN OTIS BOOTH III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087261193
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COFFEE POT LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0950636100
ReturnHeader/Filer/PhoneNum06263957442
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 S LAKE AVE RM/STE 256
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:30:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840437743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER CHAMBERS & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833330909
ReturnHeader/PreparerPersonGrp/PhoneNum02087889595
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA P CHAMBERS
ReturnHeader/ReturnTs02019-02-26T15:30:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$367,988
Liabilities
-
Net assets
$367,988
Revenue
$180,892
Expenses
$173,726
Net income
$7,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.90$1.79$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.06$4.14$2.20$2.02$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.95$1.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.54$2.54$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.50$3.50$1.75$1.56$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.31$3.31$1.07$1.44$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.68$3.68$1.81$1.74$0.07
2017Summary only. Only limited summary data is available for this year.$3.61$0.00$1.68$1.24$0.44
2016Summary only. Only limited summary data is available for this year.$3.37$0.20$1.96$1.09$0.87
2015Summary only. Only limited summary data is available for this year.$2.30$0.00$1.52$1.25$0.27
2014Summary only. Only limited summary data is available for this year.$2.03$0.00$1.74$1.43$0.31
2013Summary only. Only limited summary data is available for this year.$1.72$0.00$1.77$1.10$0.67
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.27$1.09$0.18
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$1.41$1.10$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)7 • <$500k nonprofits