Civic Intelligence

Knights of Pythias Texas

EIN 75-0298804 • 501(c)8 • Mineral Wells, TX

Profile

GOVERNING BODY

P O Box 1193Mineral Wells, TX 76068

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

97th percentile

$10,236

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 72.7% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-5.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

92nd percentile

61%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$321,289

Down $17,580 (-5.2%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin6th percentile

Revenue

Up

$22,642

Up $8,560 (+61%) from 2018

Expenses

Down

$40,222

Down $20,108 (-33%) from 2018

Net Income

Up

-$17,580

Up $28,668 (+62%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $470,182Net Assets 2010: $470,1822010Assets 2011: $369,480Liabilities 2011: $0Net Assets 2011: $369,4802011Assets 2012: $459,658Liabilities 2012: $0Net Assets 2012: $459,6582012Assets 2013: $410,867Liabilities 2013: $16,731Net Assets 2013: $394,1362013Assets 2014: $415,806Liabilities 2014: $16,731Net Assets 2014: $399,0752014Assets 2015: $449,155Liabilities 2015: $16,731Net Assets 2015: $432,4242015Assets 2016: $432,287Liabilities 2016: $16,731Net Assets 2016: $415,5562016Assets 2017: $385,117Net Assets 2017: $385,1172017Assets 2018: $338,869Net Assets 2018: $338,8692018Assets 2019: $321,289Liabilities 2019: $02019

Highlighted filing

2019

Assets$321,289
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $47,023Expenses 2010: $46,000Net Income 2010: $1,0232010Revenue 2011: $20,408Expenses 2011: $39,813Net Income 2011: -$19,4052011Revenue 2012: $14,382Expenses 2012: $33,924Net Income 2012: -$19,5422012Revenue 2013: $36,557Expenses 2013: $31,040Net Income 2013: $5,5172013Revenue 2014: $46,827Expenses 2014: $29,061Net Income 2014: $17,7662014Revenue 2015: $76,056Expenses 2015: $42,707Net Income 2015: $33,3492015Revenue 2016: $16,521Expenses 2016: $33,390Net Income 2016: -$16,8692016Revenue 2017: $18,287Expenses 2017: $48,726Net Income 2017: -$30,4392017Revenue 2018: $14,082Expenses 2018: $60,330Net Income 2018: -$46,2482018Revenue 2019: $22,642Expenses 2019: $40,222Net Income 2019: -$17,5802019

Highlighted filing

2019

Revenue$22,642
Expenses$40,222
Net Income-$17,580
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$321,289
Liabilities
$0
Net assets
-
Revenue
$22,642
Expenses
$40,222
Net income
-$17,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$3.21$0.00$0.23$0.40$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$3.39$0.14$0.60$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.85$0.18$0.49$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.17$4.16$0.17$0.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.17$4.32$0.76$0.43$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.17$3.99$0.47$0.29$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.17$3.94$0.37$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$0.14$0.34$0.20
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.20$0.40$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$4.70$0.47$0.46$0.01
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$16,521
Mission and Program Overview

Mission

GOVERNING BODY

Program Services

DescriptionGrantsExpenses
TEXAS PYTHIAN CHILDREN'S HOME--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN WILLIAMSGrand SecretaryPT$9,148-$9,148
JOHN BARDGrand ChancellorPT$2,000-$2,000
STEVE BUTCHERGrand TreasurerPT$450-$450
OSCAR CHOATEPast Grand Chancellor-$400-$400
ROGER FANGMANPast Grand TreasurerPT$150-$150
WAYNE KNUTSONGrand Vice Chancellor-$0--
TIM HOODGrand Prelate-$0--
DOYLE KARGGrand Master At Arms-$0--
Filing and Contact Details

Filer

Filer Name
Knights of Pythias Texas
EIN
75-0298804
Phone
9403259734
Address
P O BOX 1193, MINERAL WELLS, TX 76068

Signing Officer

Name
Steve Butcher
Title
Grand Treasurer
Phone
9403259734
Signed
2016-10-03

Preparer

Firm
Mitchell Huffaker Pc
Address
100 se 6th ave ste 212, MINERAL WELLS, TX 76067
Preparer
Mitchell Huffaker
Phone
9403251563
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Convention registrations 8565.”

Form 990EZ, Part I, Line 8

“SUPPLIES SOLD 142.”

Form 990EZ, Part I, Line 16

“Brokerage account fees 5311.”

Form 990EZ, Part I, Line 16

“DONATIONS 400.”

Form 990EZ, Part I, Line 16

“FEES AND TAXES 23.”

Form 990EZ, Part I, Line 16

“Grand lodge convention expenses 7957.”

Form 990EZ, Part I, Line 16

“Grand council expenses 2517.”

Form 990EZ, Part I, Line 16

“Grand lodge programs 800.”

Form 990EZ, Part I, Line 16

“Materials and supplies 367.”

Form 990EZ, Part I, Line 16

“ACCOUNTING SOFTWARE 226.”

Form 990EZ, Part I, Line 16

“Supreme per capita tax 2563.”

Form 990EZ, Part I, Line 16

“Telephone and internet 216.”

Form 990EZ, Part I, Line 16

“WEBSITE 14.”

Form 990EZ, Part II, Line 24

“NOTE RECEIVABLE 1976.”

Form 990EZ, Part II, Line 26

“Escrow crockett closing 16731. 16731.”

Raw XML Appendix151 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/PersonNm0STEVE BUTCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum09403259734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 SE 6TH AVE STE 290
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINERAL WELLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0449156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0430311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0449156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0432287
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016521
IRS990EZ/GroupExemptionNum00445
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03594
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0432425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0415556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0432425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0415556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt616.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt69148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OSCAR CHOATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE KNUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOYLE KARG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE BUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROGER FANGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST GRAND CHANCELLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GRAND CHANCELLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GRAND VICE CHANCELLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GRAND PRELATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GRAND MASTER AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GRAND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GRAND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST GRAND TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01976
IRS990EZ/OtherExpensesTotalAmt020394
IRS990EZ/OtherRevenueTotalAmt08707
IRS990EZ/PrimaryExemptPurposeTxt0GOVERNING BODY
IRS990EZ/PrintingPublicationsPostageAmt0423
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEXAS PYTHIAN CHILDREN'S HOME
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012148
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016731
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016731
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033390
IRS990EZ/TotalRevenueAmt016521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONVENTION REGISTRATIONS 8565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES SOLD 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BROKERAGE ACCOUNT FEES 5311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES AND TAXES 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRAND LODGE CONVENTION EXPENSES 7957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRAND COUNCIL EXPENSES 2517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRAND LODGE PROGRAMS 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MATERIALS AND SUPPLIES 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTING SOFTWARE 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPREME PER CAPITA TAX 2563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE AND INTERNET 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NOTE RECEIVABLE 1976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ESCROW CROCKETT CLOSING 16731. 16731.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BUTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GRAND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09403259734
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS OF PYTHIAS TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0750298804
ReturnHeader/Filer/PhoneNum09403259734
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1193
ReturnHeader/Filer/USAddress/CityNm0MINERAL WELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL HUFFAKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 se 6th ave ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076067
ReturnHeader/PreparerPersonGrp/PhoneNum09403251563
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL HUFFAKER
ReturnHeader/ReturnTs02016-10-04T10:16:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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