Civic Intelligence

Spjst Local Lodge #47

990EZ • Fiscal year 2015 • EIN 74-6010565

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

10598 State Highway 53Temple, TX 76501

(254) 770-8389

Siviq Scores

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

Liabilities / Assets

94th percentile

0.60x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

0.1%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$244,713

Down $2,331 (-0.9%) from 2014

Net Assets

Up

$98,798

Up $97 (+0.1%) from 2014

Liabilities

Down

$145,915

Down $2,428 (-1.6%) from 2014

Revenue

Down

$68,241

Down $27,225 (-29%) from 2014

Expenses

Down

$68,144

Down $13,557 (-17%) from 2014

Net Income

Down

$97

Down $13,668 (-99%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$244,713
Liabilities$145,915
Net Assets$98,798

Operations Trend

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

2015

Revenue$68,241
Expenses$68,144
Net Income$97
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$109,290
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO HELP PAY FOR THE OPERATING EXPENSES OF THE FRATERNAL ORGANIZATION PROVIDING LIFE INSURANCE COVERAGE FOR MEMBERS--
TO HELP PAY FOR THE OPERATING EXPENSES OF THE FRATERNAL ORGANIZATION PROVIDING LIFE INSURANCE COVERAGE FOR MEMEBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN PECHALPresident-$0--
PATSY KOSLOVSKYSecretary-$0--
BECKY ZAVODNYTreasurer-$0--
DAVID PECHALVice Preside-$0--
LYNETTE TALASEKOfficer - Yl-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dances/picnic/a$69,725$69,725$21,284$48,441
Fund Raiser$39,565$39,565$19,765$19,800
Total Events$109,290$109,290$41,049$68,241
Filing and Contact Details

Filer

Filer Name
Spjst Local Lodge 47
EIN
74-6010565
Phone
2547708389
Address
10598 STATE HIGHWAY 53, TEMPLE, TX 76501

Signing Officer

Name
Edwin Pechal
Title
President
Phone
2547217435
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Ludwick Templin Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
M Andrew Montgomery
Phone
2547710061
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

SPJST LOCAL LODGE 47

Form 990-ez, Part I, Line 16

Expenses advertising 2,809 supplies 1,970 utilities 21,327 insurance 7,389 misc 949 sales taxes 2,483 dues 141 repairs and maintenance 4,004 donations 335 tickets 6 postage 49 printing 67 meetings and travel 642 bank service fees 145 telephone 898 non-investment depreciation 529 total 43,743

Form 990-ez, Part II, Line 24

Equipment 14,567 14,567 less accumulated depreciation 9,480 9,788 other 62,930 62,930 less accumulated depreciation 60,985 61,000 total 7,032 6,709

Form 990-ez, Part II, Line 26

Payroll liability 668 668 mortgage and other notes payable 147,675 145,247

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPJST LOCAL LODGE 47
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SPJST LOCAL LODGE 47
IRS990EZ/BooksInCareOfDetail/PhoneNum02547710061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010598 STATE HIGHWAY 53
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt010598 STATE HIGHWAY 53
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01480
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244713
IRS990EZ/FundraisingGrossIncomeAmt0109290
IRS990EZ/GrossReceiptsAmt0109290
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0206969
IRS990EZ/LandAndBuildingsGrp/EOYAmt0197181
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWIN PECHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATSY KOSLOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY ZAVODNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID PECHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNETTE TALASEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER - YL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06709
IRS990EZ/OtherExpensesTotalAmt043743
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP PAY FOR THE OPERATING EXPENSES OF THE FRATERNAL ORGANIZATION PROVIDING LIFE INSURANCE COVERAGE FOR MEMEBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP PAY FOR THE OPERATING EXPENSES OF THE FRATERNAL ORGANIZATION PROVIDING LIFE INSURANCE COVERAGE FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO HELP PAY FOR THE OPERATING EXPENSES OF THE FRATERNAL ORGANIZATION PROVIDING LIFE INSURANCE COVERAGE FOR MEMEBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022921
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt041049
IRS990EZ/SpecialEventsNetIncomeLossAmt068241
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0148343
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0145915
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068144
IRS990EZ/TotalRevenueAmt068241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCES/PICNIC/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPJST LOCAL LODGE 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,809 SUPPLIES 1,970 UTILITIES 21,327 INSURANCE 7,389 MISC 949 SALES TAXES 2,483 DUES 141 REPAIRS AND MAINTENANCE 4,004 DONATIONS 335 TICKETS 6 POSTAGE 49 PRINTING 67 MEETINGS AND TRAVEL 642 BANK SERVICE FEES 145 TELEPHONE 898 NON-INVESTMENT DEPRECIATION 529 TOTAL 43,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 14,567 14,567 LESS ACCUMULATED DEPRECIATION 9,480 9,788 OTHER 62,930 62,930 LESS ACCUMULATED DEPRECIATION 60,985 61,000 TOTAL 7,032 6,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITY 668 668 MORTGAGE AND OTHER NOTES PAYABLE 147,675 145,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO HELP PAY FOR THE OPERATING EXPENSES OF THE FRATERNAL ORGANIZATION PROVIDING LIFE INSURANCE COVERAGE FOR MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO HELP PAY FOR THE OPERATING EXPENSES OF THE FRATERNAL ORGANIZATION PROVIDING LIFE INSURANCE COVERAGE FOR MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN PECHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547217435
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPJST LOCAL LODGE 47
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPJST LOCAL LODGE 47
ReturnHeader/Filer/BusinessNameControlTxt0SPJS
ReturnHeader/Filer/EIN0746010565
ReturnHeader/Filer/PhoneNum02547708389
ReturnHeader/Filer/USAddress/AddressLine1Txt010598 STATE HIGHWAY 53
ReturnHeader/Filer/USAddress/CityNm0TEMPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK TEMPLIN MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ANDREW MONTGOMERY
ReturnHeader/ReturnTs02016-09-15T09:07:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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