Civic Intelligence

Spjst Local Lodge #47

990EZ • Fiscal year 2012 • EIN 74-6010565

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$83,660

Up $569 (+0.7%) from 2011

Net Assets

Up

$83,166

Up $533 (+0.6%) from 2011

Liabilities

Up

$494

Up $36 (+7.9%) from 2011

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin48th percentile

Revenue

Down

$78,792

Down $16,587 (-17%) from 2011

Expenses

Down

$78,209

Down $10,724 (-12%) from 2011

Net Income

Down

$583

Down $5,863 (-91%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2012

Assets$83,660
Liabilities$494
Net Assets$83,166
Open 2012 Filing

Operations Trend

Revenue Growth22nd 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

2012

Revenue$78,792
Expenses$78,209
Net Income$583
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
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 Appendix156 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/BOY035545
IRS990EZ/CashSavingsAndInvestments/EOY030983
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0583
IRS990EZ/FeesAndOthPymtToIndContractors01410
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0122373
IRS990EZ/GrossReceipts0130282
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome021
IRS990EZ/LandAndBuildings/BOY042309
IRS990EZ/LandAndBuildings/EOY042157
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01175
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY082633
IRS990EZ/NetAssetsOrFundBalancesBOY082633
IRS990EZ/NetAssetsOrFundBalances/EOY083166
IRS990EZ/NetAssetsOrFundBalancesEOY083166
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/Compensation0979
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3198
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation43994
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51405
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/BOY05237
IRS990EZ/OtherAssetsTotal/EOY010520
IRS990EZ/OtherChangesInNetAssets0-50
IRS990EZ/OtherExpensesTotal058103
IRS990EZ/OtherRevenueTotal06713
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/SalariesOtherCompEmplBenefits018696
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses051490
IRS990EZ/SpecialEventsNetIncomeLoss070883
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0458
IRS990EZ/SumOfTotalLiabilities/EOY0494
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/BOY083091
IRS990EZ/TotalAssets/EOY083660
IRS990EZ/TotalExpenses078209
IRS990EZ/TotalRevenue078792
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents051490
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1092785
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2029588
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0122373
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1092785
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2029588
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0122373
IRS990ScheduleG/EventsInformation/NameOfEvent10DANCES/PICNIC/A
IRS990ScheduleG/EventsInformation/NameOfEvent20FUND RAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary070883
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1036893
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2014597
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents051490
IRS990ScheduleO/GeneralExplanation/Explanation0SPJST LOCAL LODGE 47
IRS990ScheduleO/GeneralExplanation/Explanation1LODGE REBATE 6,713 TOTAL 6,713
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES ADVERTISING 2,389 UTILITIES 19,997 SALES TAXES 2,603 SUPPLIES 2,157 INSURANCE 10,034 CREDIT CARD FEES 732 DUES 226 LICENSE AND PERMITS 2,081 REPAIRS & MAINTENANCE 8,968 MISC 5,489 TAX 24 DONATIONS 2,105 POSTAGE 60 PRINTING 150 MEETINGS AND TRAVEL 150 NON-INVESTMENT DEPRECIATION 938 TOTAL 58,103
IRS990ScheduleO/GeneralExplanation/Explanation3990T TAX PAID -50
IRS990ScheduleO/GeneralExplanation/Explanation4EQUIPMENT 7,722 14,567 LESS ACCUMULATED DEPRECIATION 6,072 7,042 OTHER 62,930 62,930 LESS ACCUMULATED DEPRECIATION 59,343 59,935 TOTAL 5,237 10,520
IRS990ScheduleO/GeneralExplanation/Explanation5PAYROLL LIABILITY 458 494
IRS990ScheduleO/GeneralExplanation/Explanation6TO HELP PAY FOR THE OPERATING EXPENSES OF THE FRATERNAL ORGANIZATION PROVIDING LIFE INSURANCE COVERAGE FOR MEMEBERS
IRS990ScheduleO/GeneralExplanation/Explanation7TO HELP PAY FOR THE OPERATING EXPENSES OF THE FRATERNAL ORGANIZATION PROVIDING LIFE INSURANCE COVERAGE FOR MEMEBERS
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier6PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier7ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 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/DateSigned02013-05-20
ReturnHeader/Officer/Name0DAVID PECHAL
ReturnHeader/Officer/Phone02547708389
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-07
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:05:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,660
Liabilities
$494
Net assets
$83,166
Revenue
$78,792
Expenses
$78,209
Net income
$583
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