Civic Intelligence

Williamson County Lodge 88 Fraternal Order of Police

990EZ • Fiscal year 2012 • EIN 04-3774962

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileN/A
PO Box 192678627
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-62%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$14,004

Down $2,098 (-13%) from 2011

Net Assets

Down

$14,004

Down $2,098 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin7th percentile

Revenue

Down

$6,055

Down $10,035 (-62%) from 2011

Expenses

Down

$8,153

Down $2,648 (-25%) from 2011

Net Income

Down

-$2,098

Down $7,387 (-140%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2012

Assets$14,004
Liabilities$0
Net Assets$14,004
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

2012

Revenue$6,055
Expenses$8,153
Net Income-$2,098
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

FPO giving to other Police & organizatio

Filing and Contact Details

Filer

EIN
04-3774962
Raw XML Appendix120 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/BenefitsPaidToOrForMembers01752
IRS990EZ/CashSavingsAndInvestments/BOY016102
IRS990EZ/CashSavingsAndInvestments/EOY014004
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2098
IRS990EZ/FeesAndOthPymtToIndContractors03500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts06055
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06023
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016102
IRS990EZ/NetAssetsOrFundBalancesBOY016102
IRS990EZ/NetAssetsOrFundBalances/EOY014004
IRS990EZ/NetAssetsOrFundBalancesEOY014004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
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/OtherExpensesTotal02831
IRS990EZ/OtherRevenueTotal032
IRS990EZ/PrimaryExemptPurpose0FPO giving to other Police & organizatio
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOP works for the Police family &#x26 gives to other organizations in the WilCo area ie Blue &#x26 Brown SantaGYBALacrose ClubsVFWFood baskets for lost families
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03202
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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/BOY016102
IRS990EZ/TotalAssets/EOY014004
IRS990EZ/TotalExpenses08153
IRS990EZ/TotalProgramServiceExpenses03202
IRS990EZ/TotalRevenue06055
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06023
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06023
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50906023
IRS990ScheduleA/Total509/CurrentTaxYear06023
IRS990ScheduleA/Total509/Total06023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total06023
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount UNION STATE BANK INTEREST 32
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount FOOD FOR MEETINGS 100 NATIONAL CONVENTION/ Trustee trip 500 OFFICE EXPENSES 768 DONATIONS TO OTHER ORGANIZATIONS 1,250 WEBSITE 213
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description 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/DateSigned02013-08-09
ReturnHeader/Officer/Name0MARK YBARRA
ReturnHeader/Officer/Phone05129433313
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/EIN0264661216
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T12:48:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,004
Liabilities
$0
Net assets
$14,004
Revenue
$6,055
Expenses
$8,153
Net income
-$2,098
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