Civic Intelligence

Cleburne Christian Lodge Inc

EIN 75-2748771 • 501(c)3 • Cleburne, TX

Profile

Provide temporary housing to displaced individuals and families who have become homeless due to fire, natural disaster, or other circumstances.

10 N Caddo St Pmb 116Cleburne, TX 76031

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-8.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$219,122

Down $19,093 (-8.0%) from 2016

Liabilities

Up

$1,415

Up $153 (+12%) from 2016

Net Assets

Down

$217,707

Down $19,246 (-8.1%) from 2016

Operations
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Down

$120,589

Down $16,086 (-12%) from 2016

Expenses

Down

$139,835

Down $10,903 (-7.2%) from 2016

Net Income

Down

-$19,246

Down $5,183 (-37%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2010: $111,823Liabilities 2010: $6,956Net Assets 2010: $104,8672010Assets 2011: $113,564Liabilities 2011: $5,444Net Assets 2011: $108,1202011Assets 2012: $143,536Liabilities 2012: $5,444Net Assets 2012: $138,0922012Assets 2013: $187,444Net Assets 2013: $187,4442013Assets 2014: $273,694Net Assets 2014: $273,6942014Assets 2015: $251,437Liabilities 2015: $421Net Assets 2015: $251,0162015Assets 2016: $238,215Liabilities 2016: $1,262Net Assets 2016: $236,9532016Assets 2017: $219,122Liabilities 2017: $1,415Net Assets 2017: $217,7072017

Highlighted filing

2017

Assets$219,122
Liabilities$1,415
Net Assets$217,707
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2010: $67,798Expenses 2010: $43,818Net Income 2010: $23,9802010Revenue 2011: $98,852Expenses 2011: $95,600Net Income 2011: $3,2522011Revenue 2012: $146,333Expenses 2012: $116,361Net Income 2012: $29,9722012Revenue 2013: $146,419Expenses 2013: $107,509Net Income 2013: $38,9102013Revenue 2014: $179,907Expenses 2014: $93,657Net Income 2014: $86,2502014Revenue 2015: $137,460Expenses 2015: $160,138Net Income 2015: -$22,6782015Revenue 2016: $136,675Expenses 2016: $150,738Net Income 2016: -$14,0632016Revenue 2017: $120,589Expenses 2017: $139,835Net Income 2017: -$19,2462017

Highlighted filing

2017

Revenue$120,589
Expenses$139,835
Net Income-$19,246
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,122
Liabilities
$1,415
Net assets
$217,707
Revenue
$120,589
Expenses
$139,835
Net income
-$19,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$1.21$1.40$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$1.37$1.51$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.37$1.60$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.74$2.74$1.80$0.94$0.86
2013Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.46$1.08$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.05$1.38$1.46$1.16$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.05$1.08$0.99$0.96$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.07$1.05$0.68$0.44$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$120,589
Mission and Program Overview

Mission

Provide temporary housing to displaced individuals and families who have become homeless due to fire, natural disaster, or other circumstances.

Program Services

DescriptionGrantsExpenses
PROVIDE TEMPORARY HOUSING TO DISPLACED INDIVIDUALS AND FAMILIES WHO HAVE BECOME HOMELESS DUE TO FIRE, NATURAL DISASTER, OR OTHER CIRCUMSTANCES.$103,543-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY de la GARZAPresident-$0--
LINDA HALLVice President-$0--
DIANNE PACKWOODSecretary-$0--
MICHAEL E CODYTreasurer-$0--
BILL WISSOREExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Cleburne Christian Lodge Inc
EIN
75-2748771
Address
10 N CADDO ST PMB 116, CLEBURNE, TX 76031

Signing Officer

Name
Michael E Cody
Title
Treasurer
Signed
2018-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Michael Cody CPA PC
Address
206 S Ridgeway, Cleburne, TX 76031
Preparer
Michael E Cody
Phone
8176417466
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $70”

Other Expenses.1002

“Office Expenses $3164”

Other Expenses.1003

“Information Technology $9”

Other Expenses.1005

“Travel $7”

Other Expenses.1012

“Insurance $7775”

Other Expenses.1

“LODGING $35904”

Other Expenses.2

“DEPRECIATION $10972”

Other Expenses.3

“AUTO EXPENSE $8052”

Other Expenses.4

“Cell phone- manager $4730”

Other Expenses.5

“MISCELLANEOUS $1722”

Other Expenses.7

“LICENSES & PERMITS $250”

Other Expenses.8

“Drug testing supplies $129”

Other Expenses.9

“MEMBERSHIP DUES $120”

Other Expenses.10

“BANK FEES $91”

Other Expenses.11

“BOOKS, SUBSCRIPTIONS $79”

Other Expenses.12

“BACKGROUND CHECK $38”

Other Expenses.13

“Training & certification $32”

Other Expenses.14

“RESIDENT GED EXAM $5”

Other Assets.1001

“Automobiles - Beginning $9898 Automobiles - Ending $7318”

Other Assets.1003

“Machinery and Equipment - Beginning $5922 Machinery and Equipment - Ending $4802”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1262 Accounts Payable and Accrued Expenses - Ending $1415”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08179920141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 N CADDO ST PMB 116
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEBURNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013993
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19246
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0120589
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0208402
IRS990EZ/LandAndBuildingsGrp/EOYAmt0201130
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217707
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IRS990EZ/OccupancyRentUtltsAndMaintAmt062743
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBY de la GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNE PACKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL E CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL WISSORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015820
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012120
IRS990EZ/OtherExpensesTotalAmt073149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEMPORARY HOUSING TO DISPLACED INDIVIDUALS AND FAMILIES WHO HAVE BECOME HOMELESS DUE TO FIRE, NATURAL DISASTER, OR OTHER CIRCUMSTANCES.
IRS990EZ/PrintingPublicationsPostageAmt0520
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03423
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01262
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01415
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139835
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0602110
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602110
IRS990ScheduleA/TotalSupportAmt0602110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LODGING $35904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION $10972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE $8052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CELL PHONE- MANAGER $4730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $1722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DRUG TESTING SUPPLIES $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP DUES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOOKS, SUBSCRIPTIONS $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BACKGROUND CHECK $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING & CERTIFICATION $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RESIDENT GED EXAM $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $9898 Automobiles - Ending $7318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $5922 Machinery and Equipment - Ending $4802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $1262 Accounts Payable and Accrued Expenses - Ending $1415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E CODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEBURNE CHRISTIAN LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEB
ReturnHeader/Filer/EIN0752748771
ReturnHeader/Filer/USAddress/AddressLine1Txt010 N CADDO ST PMB 116
ReturnHeader/Filer/USAddress/CityNm0CLEBURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752893061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Cody CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 S Ridgeway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleburne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076031
ReturnHeader/PreparerPersonGrp/PhoneNum08176417466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E CODY
ReturnHeader/ReturnTs02018-07-31T13:29:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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