Civic Intelligence

Spjst Local Lodge #47

990EZ • Fiscal year 2019 • EIN 74-6010565

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

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

96th percentile

0.67x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-2.6%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

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

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

2019

Assets$201,840
Liabilities$134,321
Net Assets$67,519

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

2019

Revenue$93,319
Expenses$95,713
Net Income-$2,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.0
Gross Receipts
$112,325
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--
EJ PECHALFac-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dances/picnic/a$60,912$60,912$19,006$41,906
Total Events$60,912$60,912$19,006$41,906
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
2020-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Ludwick 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 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

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Payroll liability 2,667 0 building 137,255 134,321

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 Appendix131 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/PersonNm0BECKY ZAVODNY
IRS990EZ/BooksInCareOfDetail/PhoneNum02547708389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010093 LITTLE FLOCK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051413
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2394
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201840
IRS990EZ/FundraisingGrossIncomeAmt060912
IRS990EZ/GrossReceiptsAmt0112325
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0176745
IRS990EZ/LandAndBuildingsGrp/EOYAmt0168726
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWIN PECHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATSY KOSLOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY ZAVODNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EJ PECHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FAC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06349
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06111
IRS990EZ/OtherExpensesTotalAmt075503
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/SalariesOtherCompEmplBnftAmt020210
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019006
IRS990EZ/SpecialEventsNetIncomeLossAmt041906
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0139922
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134321
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095713
IRS990EZ/TotalRevenueAmt093319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCES/PICNIC/A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPJST LOCAL LODGE 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2EQUIPMENT 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/ExplanationTxt3PAYROLL LIABILITY 2,667 0 BUILDING 137,255 134,321
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY ZAVODNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547217435
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08D19A8546576371D76A4EB017FE333F72E4A3265
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAC5800887155C99A58F1E6C1B42B3E133EF45F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.14.50
ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:22:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK 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/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ANDREW MONTGOMERY
ReturnHeader/ReturnTs02020-06-24T16:22:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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