Civic Intelligence

Williamson County Lodge 88 Fraternal Order of Police

990EZ • Fiscal year 2014 • EIN 04-3774962

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 1926Georgetown, TX 78627

(512) 943-3313

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.00x

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

0.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

0.2%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.1%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$12,896

Up $28 (+0.2%) from 2013

Net Assets

Up

$12,896

Up $28 (+0.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin50th percentile

Revenue

Down

$3,870

Down $387 (-9.1%) from 2013

Expenses

Down

$3,842

Down $1,551 (-29%) from 2013

Net Income

Up

$28

Up $1,164 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$12,896
Liabilities$0
Net Assets$12,896
Open 2014 Filing

Operations Trend

Revenue Growth33rd 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

2014

Revenue$3,870
Expenses$3,842
Net Income$28
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$3,870
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--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELIX GARZAPresidentPT$0--
MICHAEL REYNOLDSSecretary-$0--
FELIX GARZAActing TreasurerPT$0--
RODNEY HENKVice President-$0--
MICHAEL LONEYState Rep-$0--
Filing and Contact Details

Filer

Filer Name
Williamson County Lodge 88
EIN
04-3774962
Address
PO Box 1926, Georgetown, TX 78627

Signing Officer

Name
Felix Garza
Title
President
Phone
5126269551
Signed
2015-05-14
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
2803 Williams Dr Suite 105, Georgetown, TX 78628-2733
Preparer
Mauro 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 146Other Expenses 174State Lodge Membership 25Miscellaneous - Bank Statements Exp 325Other - Bank reconciliation adjustm 508”

Raw XML Appendix143 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/PersonNm0FELIX GARZA
IRS990EZ/BooksInCareOfDetail/PhoneNum05129433313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1926
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02551
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012896
IRS990EZ/GrossReceiptsAmt03870
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03838
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FELIX GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELIX GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RODNEY HENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL LONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ACTING TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STATE REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01178
IRS990EZ/OtherRevenueTotalAmt032
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FPO giving to other Police & organizatio
IRS990EZ/PrintingPublicationsPostageAmt0113
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03842
IRS990EZ/TotalRevenueAmt03870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt013686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06023
IRS990ScheduleA/Total509Grp/TotalAmt013686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUNION STATE BANK INTEREST 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWebsite 146Other Expenses 174State Lodge Membership 25Miscellaneous - Bank Statements Exp 325Other - Bank reconciliation adjustm 508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIX GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126269551
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Williamson County Lodge 88
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0043774962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1926
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078627
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264661216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 Williams Dr Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786282733
ReturnHeader/PreparerPersonGrp/PhoneNum05128637767
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mauro Amador
ReturnHeader/ReturnTs02015-05-15T18:04:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,896
Liabilities
$0
Net assets
$12,896
Revenue
$3,870
Expenses
$3,842
Net income
$28
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
2014Detailed filing. Detailed filing data is available for this year.$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