Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$201,840
Down $7,995 (-3.8%) from 2018
Net Assets
Down$67,519
Down $2,394 (-3.4%) from 2018
Liabilities
Down$134,321
Down $5,601 (-4.0%) from 2018
Revenue
Up$93,319
Up $18,158 (+24%) from 2018
Expenses
Up$95,713
Up $17,134 (+22%) from 2018
Net Income
Up-$2,394
Up $1,024 (+30%) from 2018
To help pay for the operating expenses of the fraternal organization providing life insurance coverage for memebers
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EDWIN PECHAL | President | - | $0 | - | - |
| PATSY KOSLOVSKY | Secretary | - | $0 | - | - |
| BECKY ZAVODNY | Treasurer | - | $0 | - | - |
| EJ PECHAL | Fac | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dances/picnic/a | $60,912 | $60,912 | $19,006 | $41,906 |
| Total Events | $60,912 | $60,912 | $19,006 | $41,906 |
“SPJST LOCAL LODGE 47”
“Expenses interest 6,456 advertising 2,447 bank service fees 15 contract services 2,003 insurance 14,659 misc 1,358 repairs and maintenance 2,057 sales taxes 1,341 supplies 1,734 telephone 913 utilities 18,776 outdoor extravaganza 23,539 non-investment depreciation 205 total 75,503”
“Equipment 14,567 14,567 less accumulated depreciation 9,704 9,942 other 62,930 62,930 less accumulated depreciation 61,444 61,444 total 6,349 6,111”
“Payroll liability 2,667 0 building 137,255 134,321”
“To help pay for the operating expenses of the fraternal organization providing life insurance coverage for memebers”
“To help pay for the operating expenses of the fraternal organization providing life insurance coverage for memebers”
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 | 26741 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27003 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51413 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2394 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 209835 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 201840 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 60912 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112325 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 176745 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 168726 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69913 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67519 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69913 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67519 |
| 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 | 6349 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6111 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75503 |
| 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 | 20210 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 19006 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 41906 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 139922 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 134321 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95713 |
| IRS990EZ/TotalRevenueAmt | 0 | 93319 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DANCES/PICNIC/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPJST LOCAL LODGE 47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST 6,456 ADVERTISING 2,447 BANK SERVICE FEES 15 CONTRACT SERVICES 2,003 INSURANCE 14,659 MISC 1,358 REPAIRS AND MAINTENANCE 2,057 SALES TAXES 1,341 SUPPLIES 1,734 TELEPHONE 913 UTILITIES 18,776 OUTDOOR EXTRAVAGANZA 23,539 NON-INVESTMENT DEPRECIATION 205 TOTAL 75,503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 14,567 14,567 LESS ACCUMULATED DEPRECIATION 9,704 9,942 OTHER 62,930 62,930 LESS ACCUMULATED DEPRECIATION 61,444 61,444 TOTAL 6,349 6,111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITY 2,667 0 BUILDING 137,255 134,321 |
| 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 | 2020-09-22 18:59:49Z |
| 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 | 2020-05-21 |
| 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 | 8D19A8546576371D76A4EB017FE333F72E4A3265 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CAC5800887155C99A58F1E6C1B42B3E133EF45F8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.173.14.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:22:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742243906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUDWICK 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 | 2020-06-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M ANDREW MONTGOMERY |
| ReturnHeader/ReturnTs | 0 | 2020-06-24T16:22:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.