Civic Intelligence

Coffee Pot Lodge Inc

990EZ • Fiscal year 2019 • EIN 95-0636100

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

6th percentile

-35%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-10%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$330,900

Down $37,088 (-10%) from 2018

Net Assets

Down

$330,900

Down $37,088 (-10%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$106,804

Down $74,088 (-41%) from 2018

Expenses

Down

$143,890

Down $29,836 (-17%) from 2018

Net Income

Down

-$37,086

Down $44,252 (-618%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$330,900
Liabilities-
Net Assets$330,900
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$106,804
Expenses$143,890
Net Income-$37,086
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$106,804
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
2020-02-20

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 444 total 444”

Form 990-ez, Part I, Line 16

“Expenses insurance 15,091 miscellaneous 604 auto 1,709 supplies 20,626 repairs 8,359 property taxes 24,419 non-investment depreciation 10,402 total 81,210”

Form 990-ez, Part II, Line 24

“Trucks and snowmobiles 4,100 4,100 less accumulated depreciation 3,864 4,100 furniture 27,774 27,774 less accumulated depreciation 25,650 26,142 other 59,878 59,878 less accumulated depreciation 6,661 8,110 total 55,577 53,400”

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/BOYAmt034134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03185
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0367986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0330900
IRS990EZ/GrossReceiptsAmt0106804
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0278275
IRS990EZ/LandAndBuildingsGrp/EOYAmt0270049
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0106360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0367986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0330900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0367986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0330900
IRS990EZ/OccupancyRentUtltsAndMaintAmt05063
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/BOYAmt055577
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053400
IRS990EZ/OtherExpensesTotalAmt081210
IRS990EZ/OtherRevenueTotalAmt0444
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES ROOM AND BOARDING TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL CLUB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054432
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143890
IRS990EZ/TotalRevenueAmt0106804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. INCOME 444 TOTAL 444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 15,091 MISCELLANEOUS 604 AUTO 1,709 SUPPLIES 20,626 REPAIRS 8,359 PROPERTY TAXES 24,419 NON-INVESTMENT DEPRECIATION 10,402 TOTAL 81,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUCKS AND SNOWMOBILES 4,100 4,100 LESS ACCUMULATED DEPRECIATION 3,864 4,100 FURNITURE 27,774 27,774 LESS ACCUMULATED DEPRECIATION 25,650 26,142 OTHER 59,878 59,878 LESS ACCUMULATED DEPRECIATION 6,661 8,110 TOTAL 55,577 53,400
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKLIN OTIS BOOTH III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087261193
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
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/AtSubmissionCreationDeviceId049A22E14A35A05E1DF979AA5AE1927C1170DB3CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093F9D5E74EC41317586C75E7F644787D0614EA92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:30:59
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/PreparationDt02020-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA P CHAMBERS
ReturnHeader/ReturnTs02020-03-10T17:30:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,900
Liabilities
-
Net assets
$330,900
Revenue
$106,804
Expenses
$143,890
Net income
-$37,086
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