Civic Intelligence

Williamson County Lodge 88 Fraternal Order of Police

990EZ • Fiscal year 2011 • EIN 04-3774962

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

Organization ProfileN/A
PO Box 192678627
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2011 filings • 501(c)8 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

50th percentile

0.00x

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

2011 filings • 501(c)8 • <$500k nonprofits • Source year 2011

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)8 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets46th percentile

Assets

$16,102

No earlier filing loaded for comparison.

Net Assets

$16,102

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin92nd percentile

Revenue

$16,090

No earlier filing loaded for comparison.

Expenses

$10,801

No earlier filing loaded for comparison.

Net Income

$5,289

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.

$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

2011

Assets$16,102
Liabilities$0
Net Assets$16,102
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$16,090
Expenses$10,801
Net Income$5,289
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

FPO giving to other Police & organizatio

Filing and Contact Details

Filer

EIN
04-3774962
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0784
IRS990EZ/CashSavingsAndInvestments/BOY010813
IRS990EZ/CashSavingsAndInvestments/EOY016102
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05289
IRS990EZ/FeesAndOthPymtToIndContractors03687
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019915
IRS990EZ/GrossReceipts032022
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05566
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06500
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010813
IRS990EZ/NetAssetsOrFundBalancesBOY010813
IRS990EZ/NetAssetsOrFundBalances/EOY016102
IRS990EZ/NetAssetsOrFundBalancesEOY016102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112774 BOYS RANCH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Georgetown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Kempner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Georgetown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULLIE ELLIOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK YBARRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06330
IRS990EZ/OtherRevenueTotal041
IRS990EZ/PrimaryExemptPurpose0FPO giving to other Police and the organ
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOP works for the Police family and gives to other organizations in the Williamson County area such as Blue Brown SantaGYBA Lacrose Clubs VFW Food baskets for lost families
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06182
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015932
IRS990EZ/SpecialEventsNetIncomeLoss03983
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1926
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Georgetown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078627
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mark Ybarra
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05123516765
IRS990EZ/TotalAssets/BOY010813
IRS990EZ/TotalAssets/EOY016102
IRS990EZ/TotalExpenses010801
IRS990EZ/TotalProgramServiceExpenses06182
IRS990EZ/TotalRevenue016090
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015932
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019915
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019915
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019915
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019915
IRS990ScheduleG/EventsInformation/NameOfEvent10Assistance P
IRS990ScheduleG/EventsInformation/NetIncomeSummary03983
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015932
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015932
IRS990ScheduleG/FundraiserActivityInformation/Activity0ASSISTANCE PROGRAM
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor015932
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0false
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts019915
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0TELEPRO PROMOTIONAL CONCE
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization03983
IRS990ScheduleG/LicensedStates0TX
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts019915
IRS990ScheduleG/TotalNetToOrganization03983
IRS990ScheduleG/TotalRetainedByContractors015932
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount UNION STATE BANK INTEREST 41
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount FOOD FOR MEETINGS 133 NATIONAL CONVENTION MEMORIAL TRIP 4648 OFFICE EXPENSES 319 DONATIONS TO OTHER ORGANIZATIONS 750 WEBSITE 480
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043774962
ReturnHeader/Filer/Name/BusinessNameLine10Williamson County Lodge 88
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1926
ReturnHeader/Filer/USAddress/City0Georgetown
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078627
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-31
ReturnHeader/Officer/Name0MARK YBARRA
ReturnHeader/Officer/Phone05129433313
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Liberty Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102803 Williams Drive Suite 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Georgetown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786282733
ReturnHeader/Preparer/Name0Mauro Amador
ReturnHeader/Preparer/Phone05128637767
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-27T15:16:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,102
Liabilities
$0
Net assets
$16,102
Revenue
$16,090
Expenses
$10,801
Net income
$5,289
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)8 • <$500k nonprofits