Civic Intelligence

Southside Lodge 1114 Af & Am

990 • Fiscal year 2016 • EIN 23-7500289

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization Profilewww.southside1114.org
PO Box 330582Fort Worth, TX 76163

(817) 921-1976

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.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

-1.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$6,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$616,727

Down $5,175 (-0.8%) from 2015

Net Assets

Down

$616,227

Down $5,675 (-0.9%) from 2015

Liabilities

Up

$500

Up $500 from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Down

$49,235

Down $49,390 (-50%) from 2015

Expenses

Up

$49,717

Up $8,361 (+20%) from 2015

Net Income

Down

-$482

Down $57,751 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2016

Assets$616,727
Liabilities$500
Net Assets$616,227
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$49,235
Expenses$49,717
Net Income-$482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$118,782
Mission and Program Overview

Mission

A domestic fraternal society

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$621,902$616,227▼ $5,675
Investments in Publicly Traded Securities$195,516$207,517▲ $12,001
Land, Buildings, and Equipment, Net$124,705$124,705→ $0
Cash and Non-Interest-Bearing Accounts$45,164$40,904▼ $4,260
Total Assets$621,902$616,727▼ $5,175
Other Assets Total$256,517$243,601▼ $12,916
Liabilities
Other Liabilities-$500-
Total Liabilities$0$500▲ $500
Net Assets / Fund Balance
Total Net Assets Fund Balance$621,902$616,227▼ $5,675
Total Liabilities and Net Assets / Fund Balance$621,902$616,727▼ $5,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,604--
Land$24,530--
Equipment$3,571--
Other Assets Org$243,601--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$256,517$1,000▼ $13,916-$243,601
2014$269,759$1,500▼ $14,742-$256,517
2013$240,851$4,000▲ $30,759-$269,759
2012$135,226$100,500▲ $24,908-$240,851
2011$136,092$2,500▲ $5,125-$135,226
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry WhitfieldSecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
David TopleyWorshipful M
Revenue and Support

Revenue Composition

Contributions and Grants
$12,330
Program Service Revenue
$0
Investment Income
$21,882
Other Revenue
$15,023
All Other Contributions
$5,893
Change in Net Assets
$-482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,610
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$12,534
Benefits to Members---$11,107
Other Salaries and Wages---$6,000
Payments to Affiliates---$5,057
Grants to Domestic Individuals---$4,000
Fees for Services Accounting---$2,550
Office Expenses---$2,523
Fees for Service Investment Mgmnt Fees---$1,970
Other Expenses---$70
All Other Expenses---$-27
Total Functional Expenses$0$0$0$49,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Endowment Payable$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members have the power to elect or appoint members of the governig body”

Form 990, Page 6, Part VI, Line 7B

“Governance decisions of the organization reserved to and/or subject to approval by members”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southside Lodge 1114 Af & Am
EIN
23-7500289
Phone
8179211976
Address
PO BOX 330582, FORT WORTH, TX 76163

Signing Officer

Name
Larry Whitfield
Title
Secretary
Phone
8179211976
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Whitfield
Formed
1915
Legal Domicile
TX
Voting Board Members
343
Independent Board Members
0
Employees
0

Preparer

Firm
Rasco & Rasco Pc
Address
112 SW THOMAS ST STE 100, BURLESON, TX 76028-3818
Preparer
Eileen Soliz CPA
Phone
8172952202
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of lodge to provide educational and fraternal benefits for the members”

Form 990, Part XI, Line 9

“Basis adjustment -265 total -265”

Raw XML Appendix298 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
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IRS990/BooksInCareOfDetail/PhoneNum08179211976
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IRS990/FormationYr01915
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IRS990/GainOrLossGrp/SecuritiesAmt0-345
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IRS990/GoverningBodyVotingMembersCnt0343
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt072
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069202
IRS990/GrossReceiptsAmt0118782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016133
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022155
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0195516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0207517
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0621902
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-273
IRS990/NetUnrlzdGainsLossesInvstAmt0-4928
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt012534
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0256517
IRS990/OtherAssetsTotalGrp/EOYAmt0243601
IRS990/OtherChangesInNetAssetsAmt0-265
IRS990/OtherExpensesGrp/Desc0CHARITY & GIFTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FT WORTH CERTIFICATE
IRS990/OtherExpensesGrp/Desc3AWARD EXPENSES
IRS990/OtherExpensesGrp/TotalAmt03109
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IRS990/OtherRevenueMiscGrp/Desc0GROSS RENTS
IRS990/OtherRevenueMiscGrp/Desc1MISC SALES
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IRS990/OtherRevenueTotalAmt015023
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt05057
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07417
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0621902
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF LODGE TO PROVIDE EDUCATIONAL AND FRATERNAL BENEFITS FOR THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNIG BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE DECISIONS OF THE ORGANIZATION RESERVED TO AND/OR SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BASIS ADJUSTMENT -265 TOTAL -265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/USAddress/CityNm0FT WORTH
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WHITFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08179211976
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE LODGE 1114 AF & AM
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237500289
ReturnHeader/Filer/PhoneNum08179211976
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 330582
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752734794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASCO & RASCO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 SW THOMAS ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLESON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760283818
ReturnHeader/PreparerPersonGrp/PhoneNum08172952202
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN SOLIZ CPA
ReturnHeader/ReturnTs02017-01-23T08:58:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,727
Liabilities
$500
Net assets
$616,227
Revenue
$49,235
Expenses
$49,717
Net income
-$482
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