Civic Intelligence

Spjst Local Lodge #47

990EZ • Fiscal year 2011 • EIN 74-6010565

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 20, 2012

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.

2011 filings • 501(c)8 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2011 filings • 501(c)8 • <$500k nonprofits • Source year 2011

Net Margin

65th percentile

6.8%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)8 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

7.5%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)8 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2011 filings • 501(c)8 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$83,091

Up $5,773 (+7.5%) from 2010

Net Assets

Up

$82,633

Up $5,961 (+7.8%) from 2010

Liabilities

Down

$458

Down $188 (-29%) from 2010

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Up

$95,379

Up $10,826 (+13%) from 2010

Expenses

Up

$88,933

Up $5,705 (+6.9%) from 2010

Net Income

Up

$6,446

Up $5,121 (+386%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2011

Assets$83,091
Liabilities$458
Net Assets$82,633
Open 2011 Filing

Operations Trend

Revenue Growth72nd percentile

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

2011

Revenue$95,379
Expenses$88,933
Net Income$6,446
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 20, 2012
Return Version
2011v1.2
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 Appendix175 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/PersonName2DAVID PECHAL
CompensationExplanation/Compensation/PersonName3JAMES SKRABANEK
CompensationExplanation/Compensation/PersonName4FRANK KLINKOVOSKY
CompensationExplanation/Compensation/PersonName5LYNETTE TALASEK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037209
IRS990EZ/CashSavingsAndInvestments/EOY035545
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06446
IRS990EZ/FeesAndOthPymtToIndContractors01195
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0128970
IRS990EZ/GrossReceipts0129090
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome024
IRS990EZ/LandAndBuildings/BOY036211
IRS990EZ/LandAndBuildings/EOY042309
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues096
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076672
IRS990EZ/NetAssetsOrFundBalancesBOY076672
IRS990EZ/NetAssetsOrFundBalances/EOY082633
IRS990EZ/NetAssetsOrFundBalancesEOY082633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010660 ST HWY 53
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11764 S ST JOSEPHS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210598 EAST ST HWY 53
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137157 FM 2086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143514 PRESTON OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153402 MEADOW CREEK LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BURLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TEMPLE
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/ZIPCode276501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376501
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/Compensation01209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22824
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWIN PECHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATSY KOSLOVSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID PECHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES SKRABANEK
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/BOY03898
IRS990EZ/OtherAssetsTotal/EOY05237
IRS990EZ/OtherChangesInNetAssets0-485
IRS990EZ/OtherExpensesTotal065477
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/SalariesOtherCompEmplBenefits022261
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses033711
IRS990EZ/SpecialEventsNetIncomeLoss095259
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0646
IRS990EZ/SumOfTotalLiabilities/EOY0458
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/BOY077318
IRS990EZ/TotalAssets/EOY083091
IRS990EZ/TotalExpenses088933
IRS990EZ/TotalRevenue095379
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033711
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1099537
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2029433
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0128970
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1099537
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2029433
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0128970
IRS990ScheduleG/EventsInformation/NameOfEvent10DANCES/PICNIC/A
IRS990ScheduleG/EventsInformation/NameOfEvent20FUND RAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary095259
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021886
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011825
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents033711
IRS990ScheduleO/GeneralExplanation/Explanation0SPJST LOCAL LODGE 47
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 2,548 UTILITIES 19,571 SALES TAXES 3,436 SUPPLIES 1,998 INSURANCE 11,134 CREDIT CARD FEES 957 REPAIRS & MAINTENANCE 6,833 MISC 5,371 TAX 4 DONATIONS 575 YOUTH 4,764 TICKETS 6,825 NON-INVESTMENT DEPRECIATION 1,461 TOTAL 65,477
IRS990ScheduleO/GeneralExplanation/Explanation2990T TAX PAID -485
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 6,723 7,722 LESS ACCUMULATED DEPRECIATION 5,037 6,072 OTHER 61,033 62,930 LESS ACCUMULATED DEPRECIATION 58,821 59,343 TOTAL 3,898 5,237
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL LIABILITY 646 458
IRS990ScheduleO/GeneralExplanation/Explanation5TO HELP PAY FOR THE OPERATING EXPENSES OF THE FRATERNAL ORGANIZATION PROVIDING LIFE INSURANCE COVERAGE FOR MEMEBERS
IRS990ScheduleO/GeneralExplanation/Explanation6TO 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 CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-07-20
ReturnHeader/Officer/Name0DAVID PECHAL
ReturnHeader/Officer/Phone02547708389
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-10
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-10T09:40:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,091
Liabilities
$458
Net assets
$82,633
Revenue
$95,379
Expenses
$88,933
Net income
$6,446
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