Civic Intelligence

Spjst Local Lodge #47

990EZ • Fiscal year 2010 • EIN 74-6010565

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 12, 2011

Organization ProfileN/A
10598 State Highway 5376501
Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)8 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2010 filings • 501(c)8 • <$500k nonprofits • Source year 2010

Net Margin

54th percentile

1.6%

Higher net margin than 54% of similar nonprofits.

2010 filings • 501(c)8 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

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 / Assets51st percentile

Assets

$77,318

No earlier filing loaded for comparison.

Net Assets

$76,672

No earlier filing loaded for comparison.

Liabilities

$646

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

$84,553

No earlier filing loaded for comparison.

Expenses

$83,228

No earlier filing loaded for comparison.

Net Income

$1,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $77,318Liabilities 2010: $646Net Assets 2010: $76,6722010Assets 2011: $83,091Liabilities 2011: $458Net Assets 2011: $82,6332011Assets 2012: $83,660Liabilities 2012: $494Net Assets 2012: $83,1662012Assets 2013: $85,641Liabilities 2013: $705Net Assets 2013: $84,9362013Assets 2014: $247,044Liabilities 2014: $148,343Net Assets 2014: $98,7012014Assets 2015: $244,713Liabilities 2015: $145,915Net Assets 2015: $98,7982015Assets 2016: $225,759Liabilities 2016: $144,5562016Assets 2017: $215,091Liabilities 2017: $141,760Net Assets 2017: $73,3312017Assets 2018: $209,835Liabilities 2018: $139,922Net Assets 2018: $69,9132018Assets 2019: $201,840Liabilities 2019: $134,321Net Assets 2019: $67,5192019Assets 2020: $179,260Liabilities 2020: $131,263Net Assets 2020: $47,9972020Assets 2021: $208,694Liabilities 2021: $126,206Net Assets 2021: $82,4882021Assets 2022: $238,209Liabilities 2022: $135,459Net Assets 2022: $102,7502022Assets 2023: $214,501Liabilities 2023: $134,053Net Assets 2023: $80,4482023Assets 2024: $271,928Liabilities 2024: $215,663Net Assets 2024: $56,2652024

Highlighted filing

2010

Assets$77,318
Liabilities$646
Net Assets$76,672
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $84,553Expenses 2010: $83,228Net Income 2010: $1,3252010Revenue 2011: $95,379Expenses 2011: $88,933Net Income 2011: $6,4462011Revenue 2012: $78,792Expenses 2012: $78,209Net Income 2012: $5832012Revenue 2013: $77,128Expenses 2013: $75,358Net Income 2013: $1,7702013Revenue 2014: $95,466Expenses 2014: $81,701Net Income 2014: $13,7652014Revenue 2015: $68,241Expenses 2015: $68,144Net Income 2015: $972015Revenue 2016: $62,698Expenses 2016: $80,293Net Income 2016: -$17,5952016Revenue 2017: $63,351Expenses 2017: $71,223Net Income 2017: -$7,8722017Revenue 2018: $75,161Expenses 2018: $78,579Net Income 2018: -$3,4182018Revenue 2019: $93,319Expenses 2019: $95,713Net Income 2019: -$2,3942019Revenue 2020: $23,117Expenses 2020: $42,639Net Income 2020: -$19,5222020Revenue 2021: $118,350Expenses 2021: $83,859Net Income 2021: $34,4912021Revenue 2022: $127,242Expenses 2022: $106,980Net Income 2022: $20,2622022Revenue 2023: $86,712Expenses 2023: $109,014Net Income 2023: -$22,3022023Revenue 2024: $119,998Expenses 2024: $122,513Net Income 2024: -$2,5152024

Highlighted filing

2010

Revenue$84,553
Expenses$83,228
Net Income$1,325
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 12, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To help pay for the operating expenses of the fraternal organization providing life insurance coverage for memebers

Filing and Contact Details

Filer

EIN
74-6010565
Raw XML Appendix159 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
CompensationExplanation/Compensation/PersonName0EDWIN PECHAL
CompensationExplanation/Compensation/PersonName1PATSY KOSLOVSKY
CompensationExplanation/Compensation/PersonName2AMANDA GREGER
CompensationExplanation/Compensation/PersonName3BETH RABORKER
CompensationExplanation/Compensation/PersonName4FRANK KLINKOVOSKY
CompensationExplanation/Compensation/PersonName5LYNETTE TALASEK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038369
IRS990EZ/CashSavingsAndInvestments/EOY037209
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01325
IRS990EZ/FeesAndOthPymtToIndContractors03133
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0111710
IRS990EZ/GrossReceipts0111874
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome062
IRS990EZ/LandAndBuildings/BOY032660
IRS990EZ/LandAndBuildings/EOY036211
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0102
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY075347
IRS990EZ/NetAssetsOrFundBalancesBOY075347
IRS990EZ/NetAssetsOrFundBalances/EOY076672
IRS990EZ/NetAssetsOrFundBalancesEOY076672
IRS990EZ/OccupancyRentUtilitiesAndMaint01712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010660 ST HWY 53
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11764 S ST JOSEPHS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214040 RED BIRD TRIAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13425 CR 378
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143514 PRESTON OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153402 MEADOW CREEK LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BURLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176519
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0985
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation43240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWIN PECHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATSY KOSLOVSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMANDA GREGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH RABORKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANK KLINKOVOSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LYNETTE TALASEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5OFFICER - YL
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY04908
IRS990EZ/OtherAssetsTotal/EOY03898
IRS990EZ/OtherExpensesTotal055732
IRS990EZ/PrimaryExemptPurpose0TO HELP PAY FOR THE OPERATING EXPENSES OF THE FRATERNAL ORGANIZATION PROVIDING LIFE INSURANCE COVERAGE FOR MEMEBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO HELP PAY FOR THE OPERATING EXPENSES OF THE FRATERNAL ORGANIZATION PROVIDING LIFE INSURANCE COVERAGE FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO HELP PAY FOR THE OPERATING EXPENSES OF THE FRATERNAL ORGANIZATION PROVIDING LIFE INSURANCE COVERAGE FOR MEMEBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022651
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027321
IRS990EZ/SpecialEventsNetIncomeLoss084389
IRS990EZ/SumOfTotalLiabilities/BOY0590
IRS990EZ/SumOfTotalLiabilities/EOY0646
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010598 STATE HIGHWAY 53
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2010598 STATE HIGHWAY 53
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEMPLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076501
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SPJST LOCAL LODGE 47
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20SPJST LOCAL LODGE 47
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02547710061
IRS990EZ/TotalAssets/BOY075937
IRS990EZ/TotalAssets/EOY077318
IRS990EZ/TotalExpenses083228
IRS990EZ/TotalRevenue084553
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SPJST LOCAL LODGE 47
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 4,604 UTILITIES 20,987 SALES TAXES 3,834 SUPPLIES 2,529 INSURANCE 9,828 CREDIT CARD FEES 1,160 DUES 105 LICENSE AND PERMITS 1,715 REPAIRS & MAINTENANCE 3,027 MISC 5,450 TAX 1,913 DONATIONS 580 TOTAL 55,732
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 201 0 EQUIPMENT 6,134 6,723 LESS ACCUMULATED DEPRECIATION 3,286 5,037 OTHER 56,757 61,033 LESS ACCUMULATED DEPRECIATION 54,898 58,821 TOTAL 4,908 3,898
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITY 590 646
IRS990ScheduleO/GeneralExplanation/Explanation4TO HELP PAY FOR THE OPERATING EXPENSES OF THE FRATERNAL ORGANIZATION PROVIDING LIFE INSURANCE COVERAGE FOR MEMEBERS
IRS990ScheduleO/GeneralExplanation/Explanation5TO HELP PAY FOR THE OPERATING EXPENSES OF THE FRATERNAL ORGANIZATION PROVIDING LIFE INSURANCE COVERAGE FOR MEMEBERS
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0746010565
ReturnHeader/Filer/Name/BusinessNameLine10SPJST LOCAL LODGE 47
ReturnHeader/Filer/NameControl0SPJS
ReturnHeader/Filer/Phone02547708389
ReturnHeader/Filer/USAddress/AddressLine1010598 STATE HIGHWAY 53
ReturnHeader/Filer/USAddress/City0TEMPLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-12
ReturnHeader/Officer/Name0DAVID PECHAL
ReturnHeader/Officer/Phone02547708389
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTHEWSLUDWICKTEMPLIN & MONTGOMERY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101949 SCOTT BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEMPLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076504
ReturnHeader/Preparer/Name0M ANDREW MONTGOMERY
ReturnHeader/Preparer/Phone02547710061
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-13T15:06:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,318
Liabilities
$646
Net assets
$76,672
Revenue
$84,553
Expenses
$83,228
Net income
$1,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$2.16$0.56$1.20$1.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.15$1.34$0.80$0.87$1.09$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.38$1.35$1.03$1.27$1.07$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.09$1.26$0.82$1.18$0.84$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.79$1.31$0.48$0.23$0.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.02$1.34$0.68$0.93$0.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.10$1.40$0.70$0.75$0.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.15$1.42$0.73$0.63$0.71$0.08
2016Summary only. Only limited summary data is available for this year.$2.26$1.45$0.63$0.80$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.45$1.46$0.99$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.47$1.48$0.99$0.95$0.82$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.77$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.83$0.79$0.78$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.95$0.89$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.77$0.85$0.83$0.01