Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$215,091
Down $10,668 (-4.7%) from 2016
Net Assets
$73,331
No earlier filing loaded for comparison.
Liabilities
Down$141,760
Down $2,796 (-1.9%) from 2016
Revenue And Expenses
Revenue
Up$63,351
Up $653 (+1.0%) from 2016
Expenses
Down$71,223
Down $9,070 (-11%) from 2016
Net Income
Up-$7,872
Up $9,723 (+55%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 20, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $106,088
Mission and Program Overview
Mission
To help pay for the operating expenses of the fraternal organization providing life insurance coverage for memebers
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EDWIN PECHAL | President | - | $0 | - | - |
| PATSY KOSLOVSKY | Secretary | - | $0 | - | - |
| BECKY ZAVODNY | Treasurer | - | $0 | - | - |
| EJ PECHAL | Fac | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raiser | $63,732 | $63,732 | $23,580 | $40,152 |
| Dances/picnic/a | $42,242 | $42,242 | $19,157 | $23,085 |
| Total Events | $105,974 | $105,974 | $42,737 | $63,237 |
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
- Becky Zavodny
- Title
- Treasurer
- Phone
- 2547217435
- Signed
- 2018-09-20
- 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 6,721 advertising 2,130 bank service fees 302 contract services 840 insurance 7,834 meetings and travel 30 misc 3,455 repairs and maintenance 2,607 sales taxes 1,713 supplies 1,152 telephone 869 utilities 18,840 chili luncheon fundraiser 552 christmas party 237 membership fees 150 non-investment depreciation 292 total 47,724”
Form 990-ez, Part II, Line 24
“Equipment 14,567 14,567 less accumulated depreciation 9,466 9,466 other 62,930 62,930 less accumulated depreciation 61,444 61,444 total 6,587 6,587”
Form 990-ez, Part II, Line 26
“Payroll liability 1,835 1,707 mortgage and other notes payable 142,721 140,053”
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 Appendix136 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BECKY ZAVODNY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2547708389 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10093 LITTLE FLOCK RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31250 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23145 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 114 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7872 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 775 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 225759 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 215091 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 105974 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106088 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 187922 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 185359 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81203 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73331 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81203 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73331 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EDWIN PECHAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATSY KOSLOVSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BECKY ZAVODNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EJ PECHAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FAC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6587 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6587 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47724 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HELP PAY FOR THE OPERATING EXPENSES OF THE FRATERNAL ORGANIZATION PROVIDING LIFE INSURANCE COVERAGE FOR MEMEBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO HELP PAY FOR THE OPERATING EXPENSES OF THE FRATERNAL ORGANIZATION PROVIDING LIFE INSURANCE COVERAGE FOR MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO HELP PAY FOR THE OPERATING EXPENSES OF THE FRATERNAL ORGANIZATION PROVIDING LIFE INSURANCE COVERAGE FOR MEMEBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22724 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 42737 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 63237 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 144556 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 141760 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71223 |
| IRS990EZ/TotalRevenueAmt | 0 | 63351 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND RAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DANCES/PICNIC/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 42242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 105974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 42242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 105974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 63237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 42737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 19157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPJST LOCAL LODGE 47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 6,721 ADVERTISING 2,130 BANK SERVICE FEES 302 CONTRACT SERVICES 840 INSURANCE 7,834 MEETINGS AND TRAVEL 30 MISC 3,455 REPAIRS AND MAINTENANCE 2,607 SALES TAXES 1,713 SUPPLIES 1,152 TELEPHONE 869 UTILITIES 18,840 CHILI LUNCHEON FUNDRAISER 552 CHRISTMAS PARTY 237 MEMBERSHIP FEES 150 NON-INVESTMENT DEPRECIATION 292 TOTAL 47,724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 14,567 14,567 LESS ACCUMULATED DEPRECIATION 9,466 9,466 OTHER 62,930 62,930 LESS ACCUMULATED DEPRECIATION 61,444 61,444 TOTAL 6,587 6,587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITY 1,835 1,707 MORTGAGE AND OTHER NOTES PAYABLE 142,721 140,053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO HELP PAY FOR THE OPERATING EXPENSES OF THE FRATERNAL ORGANIZATION PROVIDING LIFE INSURANCE COVERAGE FOR MEMEBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO HELP PAY FOR THE OPERATING EXPENSES OF THE FRATERNAL ORGANIZATION PROVIDING LIFE INSURANCE COVERAGE FOR MEMEBERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BECKY ZAVODNY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2547217435 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPJST LOCAL LODGE 47 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SPJST LOCAL LODGE 47 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPJS |
| ReturnHeader/Filer/EIN | 0 | 746010565 |
| ReturnHeader/Filer/PhoneNum | 0 | 2547708389 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10598 STATE HIGHWAY 53 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEMPLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E0D9A92F94C4F5C68352BA346A27FC3957C6B2FE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9D8EB1DA815243C4A8CD39BE83E74CB28F0831EB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.173.14.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:14:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742243906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUDWICK TEMPLIN MONTGOMERY & STAPP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1949 SCOTT BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TEMPLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2547710061 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M ANDREW MONTGOMERY |
| ReturnHeader/ReturnTs | 0 | 2018-10-05T16:14:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $215,091
- Liabilities
- $141,760
- Net assets
- $73,331
- Revenue
- $63,351
- Expenses
- $71,223
- Net income
- -$7,872