Civic Intelligence

Southside Lodge 1114 Af & Am

990 • Fiscal year 2012 • EIN 23-7500289

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2012

PO Box 604176115
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$519,776

Up $5,524 (+1.1%) from 2011

Net Assets

Up

$519,278

Up $5,501 (+1.1%) from 2011

Liabilities

Up

$498

Up $23 (+4.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$37,677

Down $2,295 (-5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $514,252Liabilities 2011: $475Net Assets 2011: $513,7772011Assets 2012: $519,776Liabilities 2012: $498Net Assets 2012: $519,2782012Assets 2013: $543,056Liabilities 2013: $0Net Assets 2013: $543,0562013Assets 2015: $621,902Liabilities 2015: $0Net Assets 2015: $621,9022015Assets 2016: $616,727Liabilities 2016: $500Net Assets 2016: $616,2272016Assets 2017: $631,326Liabilities 2017: $0Net Assets 2017: $631,3262017Assets 2018: $913,157Liabilities 2018: $0Net Assets 2018: $913,1572018Assets 2019: $884,300Liabilities 2019: $0Net Assets 2019: $884,3002019Assets 2020: $885,135Liabilities 2020: $0Net Assets 2020: $885,1352020Assets 2021: $1,064,238Liabilities 2021: $0Net Assets 2021: $1,064,2382021Assets 2022: $878,297Liabilities 2022: $500Net Assets 2022: $877,7972022Assets 2023: $941,049Liabilities 2023: $500Net Assets 2023: $940,5492023Assets 2024: $1,014,239Liabilities 2024: $0Net Assets 2024: $1,014,2392024Assets 2025: $1,056,432Liabilities 2025: $0Net Assets 2025: $1,056,4322025

Highlighted filing

2012

Assets$519,776
Liabilities$498
Net Assets$519,278

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $39,9722011Expenses 2012: $37,6772012Expenses 2013: $48,1012013Revenue 2015: $98,625Expenses 2015: $41,356Net Income 2015: $57,2692015Revenue 2016: $49,235Expenses 2016: $49,717Net Income 2016: -$4822016Revenue 2017: $41,745Expenses 2017: $44,841Net Income 2017: -$3,0962017Revenue 2018: $82,795Expenses 2018: $60,518Net Income 2018: $22,2772018Revenue 2019: $138,420Expenses 2019: $175,721Net Income 2019: -$37,3012019Revenue 2020: $103,927Expenses 2020: $64,458Net Income 2020: $39,4692020Revenue 2021: $92,751Expenses 2021: $74,829Net Income 2021: $17,9222021Revenue 2022: $127,470Expenses 2022: $149,449Net Income 2022: -$21,9792022Revenue 2023: $115,851Expenses 2023: $97,592Net Income 2023: $18,2592023Revenue 2024: $151,142Expenses 2024: $118,126Net Income 2024: $33,0162024Revenue 2025: $111,053Expenses 2025: $134,062Net Income 2025: -$23,0092025

Highlighted filing

2012

Revenue-
Expenses$37,677
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$67,221
Mission and Program Overview

Mission

A domestic fraternal society

Filing and Contact Details

Filer

EIN
23-7500289
Raw XML Appendix314 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.

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IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1WORSHIPFUL MASTER
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/GrantsToOrganizations0false
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IRS990/GrossRents/Real031002
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0-4217
IRS990/Insurance/Total0-4217
IRS990/InvestmentIncomeCurrentYear02551
IRS990/InvestmentIncomePriorYear03747
IRS990/InvestmentIncome/TotalRevenueColumn02551
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0235000
IRS990/InvestmentsOtherSecurities/EOY0235000
IRS990/LandBuildingsEquipmentBasis0124705
IRS990/LandBuildingsEquipmentBasisNet/BOY0124705
IRS990/LandBuildingsEquipmentBasisNet/EOY0124705
IRS990/LessRentalExpenses/Real020677
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues023559
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IRS990/MethodOfAccountingCash0X
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0A DOMESTIC FRATERNAL SOCIETY
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IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JIM HARVEY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers0411
IRS990/NbrVotingMembersGoverningBody0411
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IRS990/NetAssetsOrFundBalancesEOY0519278
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn010325
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total018480
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0136567
IRS990/OtherAssetsTotal/EOY0135724
IRS990/OtherExpensePriorYear027924
IRS990/OtherExpensesCurrentYear024709
IRS990/OtherExpenses/Description0CHARITY & GIFTS
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2SUPPLIES & MISC
IRS990/OtherExpenses/Description3TAXES
IRS990/OtherExpenses/ManagementAndGeneral0745
IRS990/OtherExpenses/ManagementAndGeneral1720
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IRS990/OtherExpenses/Total0745
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IRS990/OtherRevenueCurrentYear010325
IRS990/OtherRevenuePriorYear09540
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral03562
IRS990/PaymentsToAffiliates/Total03562
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-3366
IRS990/ReconcilationRevenueExpenses08867
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real010325
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
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IRS990/RetainedEarningsEndowmentEtc/EOY0519278
IRS990/RevenuesLessExpensesCY08867
IRS990/RevenuesLessExpensesPriorYear0-9666
IRS990/SalariesEtcCurrentYear06000
IRS990/SalariesEtcPriorYear05160
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue096604
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis096604
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IRS990ScheduleD/CurrentYear/Contributions02500
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
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IRS990ScheduleD/OtherAssets/BookValue0135226
IRS990ScheduleD/OtherAssets/BookValue1498
IRS990ScheduleD/OtherAssets/Description0PV OF ENDOWED MEMBER
IRS990ScheduleD/OtherAssets/Description1ENDOWMENT CLEARING
IRS990ScheduleD/OtherSecurities/BookValue0235000
IRS990ScheduleD/OtherSecurities/Description0CDs
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
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IRS990ScheduleD/TotalOfBookValueLandBuildings0124705
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UNREALIZED GAIN/LOSS ON INVESMENTS: UNREALIZED GAIN/LOSS ON INVESMENTS LOSS - 3366
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBER CLASSIFICATION MEMBERS ELECT AND APPROVE DECISIONS OF GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS HAVE THE RIGHT TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY AS VACANCIES ARISE
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS HAVE THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING BODY WILL REVIEW FORM 90 AT BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation5ORGANIZATION MAKES 990 AVAILABLE TO PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076115
IRS990/TheBooksAreInCareOf/NamePerson0JIM HARVEY
IRS990/TheBooksAreInCareOf/TelephoneNumber08179211976
IRS990/TotalAssets/BOY0514252
IRS990/TotalAssetsBOY0514252
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IRS990/TotalNbrVolunteers00
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IRS990/TotalRevenuePriorYear030306
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02551
IRS990/TotalRevenue/TotalRevenueColumn046544
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01915
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237500289
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHSIDE LODGE 1114 AF & AM
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone08172931112
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6041
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076115
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0LARRY WHITFIELD
ReturnHeader/Officer/Phone08172931112
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RASCO & RASCO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 SW THOMAS ST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURLESON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076028
ReturnHeader/Preparer/Name0BONNIE ROBINSON
ReturnHeader/Preparer/Phone08172952202
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-04T08:46:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.13$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.15$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.12$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.13$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.09$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.14$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.08$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.10$0.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.04