Civic Intelligence

Williamson County Lodge 88 Fraternal Order of Police

990EZ • Fiscal year 2015 • EIN 04-3774962

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2017

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

40th percentile

0.00x

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.00x

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

89%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

18%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$15,221

Up $2,325 (+18%) from 2014

Net Assets

Up

$15,221

Up $2,325 (+18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin99th percentile

Revenue

Down

$2,620

Down $1,250 (-32%) from 2014

Expenses

Down

$295

Down $3,547 (-92%) from 2014

Net Income

Up

$2,325

Up $2,297 (+8204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$15,221
Liabilities$0
Net Assets$15,221
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$2,620
Expenses$295
Net Income$2,325
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$2,620
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 Pay74th 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
5129433313
Signed
2017-03-29
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
2803 Williams Dr Suite 105, Georgetown, TX 78628-2733
Preparer
Mauro I Amador
Phone
5128637767
Supplemental Narrative

Additional Explanations

General explanation attachment

“Organization was trying to decide if they will continue in operations and were not aware of the requirement to file the final return. The final return would be file in tax year 2016.”

Description of other revenue Part I line 8

“Description AmountUNION STATE BANK INTEREST 32”

Description of other expenses Part I line 16

“Description AmountState Lodge Membership 48”

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/BOYAmt012896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0247
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015221
IRS990EZ/GrossReceiptsAmt02620
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02588
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015221
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/OtherExpensesTotalAmt048
IRS990EZ/OtherRevenueTotalAmt032
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FPO giving to other Police & organizatio
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/TotalExpensesAmt0295
IRS990EZ/TotalRevenueAmt02620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt016274
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06023
IRS990ScheduleA/Total509Grp/TotalAmt016274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization was trying to decide if they will continue in operations and were not aware of the requirement to file the final return. The final return would be file in tax year 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUNION STATE BANK INTEREST 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountState Lodge Membership 48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIX GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129433313
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
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/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mauro I Amador
ReturnHeader/ReturnTs02017-03-29T17:54:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,221
Liabilities
$0
Net assets
$15,221
Revenue
$2,620
Expenses
$295
Net income
$2,325
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
2015Detailed filing. Detailed filing data is available for this year.$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