Civic Intelligence

Guadalupe County Childrens Lodge

EIN 20-3141139 • 501(c)3 • Seguin, TX

Revoked

Profile

Revocation date: May 15, 2014

PO Box 1140Seguin, TX 78156
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 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$95,548

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$95,548

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$126,542

No earlier filing loaded for comparison.

Expenses

$51,831

No earlier filing loaded for comparison.

Net Income

$74,711

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $95,548Net Assets 2010: $95,5482010

Highlighted filing

2010

Assets$95,548
Liabilities-
Net Assets$95,548
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2010: $126,542Expenses 2010: $51,831Net Income 2010: $74,7112010

Highlighted filing

2010

Revenue$126,542
Expenses$51,831
Net Income$74,711
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,548
Liabilities
-
Net assets
$95,548
Revenue
$126,542
Expenses
$51,831
Net income
$74,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$1.27$0.52$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 16, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-3141139
Raw XML Appendix188 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY020837
IRS990EZ/CashSavingsAndInvestments/EOY095548
IRS990EZ/ContributionsGiftsGrantsEtc0124353
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear074711
IRS990EZ/FeesAndOthPymtToIndContractors01700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome02789
IRS990EZ/GrossReceipts0127142
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020837
IRS990EZ/NetAssetsOrFundBalancesBOY020837
IRS990EZ/NetAssetsOrFundBalances/EOY095548
IRS990EZ/NetAssetsOrFundBalancesEOY095548
IRS990EZ/OccupancyRentUtilitiesAndMaint019835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10225 N SAUNDERS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111703 REDWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 2735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135451 MESQUITE PASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEGUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SEGUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SEGUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SEGUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TALLY NEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARI CATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERYL SACHTLEBEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER FICKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011491
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide shelter for abused and displaced children and shall provide and coordinate services related to the well-being of abused and displaced children.
IRS990EZ/PrintingPublicationsPostage0155
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS ARE OBTAINED TO BUILD A SHELTER FOR ABUSED AND DISPLACED CHILDREN. TO PROVIDE AND COORDINATE SERVICES WITH DISPLACED CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040758
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits018650
IRS990EZ/SpecialEventsDirectExpenses0600
IRS990EZ/SpecialEventsNetIncomeLoss02189
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10805 E COURT ST SUITE 160
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEGUIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0781561140
IRS990EZ/TheBooksAreInCareOf/NamePerson0WALKER VORDENBAUM CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08303721322
IRS990EZ/TotalAssets/BOY020837
IRS990EZ/TotalAssets/EOY095548
IRS990EZ/TotalExpenses051831
IRS990EZ/TotalProgramServiceExpenses040758
IRS990EZ/TotalRevenue0126542
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.childrenslodge.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0124353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018721
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0156400
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700156400
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0124353
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013326
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018721
IRS990ScheduleA/Total170/Total0156400
IRS990ScheduleA/TotalSupport0156400
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATIONAL EXPENSES $36
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES & PERMITS $72
IRS990ScheduleO/GeneralExplanation/Explanation2MEALS $133
IRS990ScheduleO/GeneralExplanation/Explanation3BANK SERVICE CHARGE $175
IRS990ScheduleO/GeneralExplanation/Explanation4GROCERIES $268
IRS990ScheduleO/GeneralExplanation/Explanation5FUEL EXPENSES $534
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $574
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $1396
IRS990ScheduleO/GeneralExplanation/Explanation8TRAINING/EDUCATION $1662
IRS990ScheduleO/GeneralExplanation/Explanation9WEBSITE/INTERNET $2693
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $76
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $2011
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $1861
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203141139
ReturnHeader/Filer/Name/BusinessNameLine10GUADALUPE COUNTY CHILDRENS LODGE
ReturnHeader/Filer/NameControl0GUAD
ReturnHeader/Filer/Phone08307430268
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1140
ReturnHeader/Filer/USAddress/City0SEGUIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078156
ReturnHeader/Officer/DateSigned02011-11-16
ReturnHeader/Officer/Name0JENNIFER FICKE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALKER & VORDENBAUM CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEGUIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0781561140
ReturnHeader/Preparer/Name0Virginia A Bugai
ReturnHeader/Preparer/Phone08303721322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-16T14:10:54-08:00

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