Civic Intelligence

Williamson County Lodge 88

EIN 04-3774962 • 501(c)8 • Georgetown, TX

Profile

FPO giving to other Police & organizatio

PO Box 1926Georgetown, TX 78627
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 2016

Liabilities / Revenue

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-2190%

Higher net margin than 1% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2016

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)8 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,221 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $15,221 (-100%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin1st percentile

Revenue

Down

$646

Down $1,974 (-75%) from 2015

Expenses

Up

$14,793

Up $14,498 (+4915%) from 2015

Net Income

Down

-$14,147

Down $16,472 (-708%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $16,102Liabilities 2011: $0Net Assets 2011: $16,1022011Assets 2012: $14,004Liabilities 2012: $0Net Assets 2012: $14,0042012Assets 2013: $12,868Liabilities 2013: $0Net Assets 2013: $12,8682013Assets 2014: $12,896Liabilities 2014: $0Net Assets 2014: $12,8962014Assets 2015: $15,221Liabilities 2015: $0Net Assets 2015: $15,2212015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $16,090Expenses 2011: $10,801Net Income 2011: $5,2892011Revenue 2012: $6,055Expenses 2012: $8,153Net Income 2012: -$2,0982012Revenue 2013: $4,257Expenses 2013: $5,393Net Income 2013: -$1,1362013Revenue 2014: $3,870Expenses 2014: $3,842Net Income 2014: $282014Revenue 2015: $2,620Expenses 2015: $295Net Income 2015: $2,3252015Revenue 2016: $646Expenses 2016: $14,793Net Income 2016: -$14,1472016

Highlighted filing

2016

Revenue$646
Expenses$14,793
Net Income-$14,147
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$646
Expenses
$14,793
Net income
-$14,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.65$14.8$14.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$15.2$2.62$0.30$2.33
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.9$0.00$12.9$3.87$3.84$0.03
2013Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$4.26$5.39$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.00$14.0$6.06$8.15$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.00$16.1$16.1$10.8$5.29
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$4,257
Mission and Program Overview

Mission

FPO giving to other Police & organizatio

Program Services

DescriptionGrantsExpenses
FOP works for the Police family & gives to other organizations in the WilCo area ie Blue & Brown SantaGYBALacrose ClubsVFWFood baskets for lost families-$2,102
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULLIE ELLIOTPresident-$0--
MICHAEL REYNOLDSSecretaryPT$0--
MARK YBARRATreasurerPT$0--
Filing and Contact Details

Filer

EIN
04-3774962

Signing Officer

Name
Mark Ybarra
Title
Treasurer
Phone
5129433313
Signed
2014-09-05
Discuss with paid preparer
No

Preparer

Preparer
Mauro I Amador
Phone
5128637767
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountUNION STATE BANK INTEREST 32”

Description of other expenses Part I line 16

“Description AmountWebsite 134Office Expenses 250State Lodge Membership 852Donations to Other Organizations 1,250Other Expenses 179”

Raw XML Appendix127 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/PersonNm0MARK YBARRA
IRS990EZ/BooksInCareOfDetail/PhoneNum05129433313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1926
IRS990EZ/BooksInCareOfDetail/USAddress/City0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02656
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012868
IRS990EZ/GrossReceiptsAmt04257
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULLIE ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK YBARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02665
IRS990EZ/OtherRevenueTotalAmt032
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FPO giving to other Police & organizatio
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOP works for the Police family & gives to other organizations in the WilCo area ie Blue & Brown SantaGYBALacrose ClubsVFWFood baskets for lost families
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05393
IRS990EZ/TotalProgramServiceExpensesAmt02102
IRS990EZ/TotalRevenueAmt04257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt010248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06023
IRS990ScheduleA/Total509Grp/TotalAmt010248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUNION STATE BANK INTEREST 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWebsite 134Office Expenses 250State Lodge Membership 852Donations to Other Organizations 1,250Other Expenses 179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK YBARRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129433313
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Williamson County Lodge 88
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0043774962
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1926
ReturnHeader/Filer/USAddress/City0Georgetown
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078627
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264661216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102803 Williams Drive Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0786282733
ReturnHeader/PreparerPersonGrp/PhoneNum05128637767
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mauro I Amador
ReturnHeader/ReturnTs02014-09-05T11:19:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)8 • <$500k nonprofits