Civic Intelligence

Cleburne Christian Lodge Inc

990EZ • Fiscal year 2013 • EIN 75-2748771

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

10 N Caddo St Pmb 11676031

(817) 992-0141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$187,444

Up $43,908 (+31%) from 2012

Net Assets

Up

$187,444

Up $49,352 (+36%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$146,419

Up $86 (+0.1%) from 2012

Expenses

Down

$107,509

Down $8,852 (-7.6%) from 2012

Net Income

Up

$38,910

Up $8,938 (+30%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$187,444
Liabilities-
Net Assets$187,444

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$146,419
Expenses$107,509
Net Income$38,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$146,419
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.$107,509-
Compensation and Service Providers

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

EIN
75-2748771

Signing Officer

Name
ROBERTde la GARZA
Title
President
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Michael E Cody
Phone
8176417466
Supplemental Narrative

Additional Explanations

Other Expenses.1

GROCERIES $39799

Other Expenses.2

AUTO EXPENSE $7560

Other Expenses.3

OFFICE EXPENSE $5362

Other Expenses.4

Sprcific assistants $4762

Other Expenses.5

DEPRECIATION $3465

Other Expenses.6

EQUIPMENT $1959

Other Expenses.7

OTHER $1576

Other Expenses.8

CLOTHING $728

Other Expenses.9

Meals & entertainment $423

Other Expenses.11

ADVERTISING $376

Other Expenses.12

EQUIPMENT RENTAL $368

Other Expenses.13

MINISTRY $310

Other Expenses.14

Continuing education $296

Other Expenses.15

GIFTS $274

Other Expenses.16

ENTERTAINMENT $251

Other Expenses.17

CONFERENCE MEETINGS $225

Other Expenses.18

EQUIPMENT REPAIRS $220

Other Expenses.19

CONFERENCE MEETINGS $203

Other Expenses.20

Drug testing supplies $198

Other Expenses.21

LICENSES & PERMITS $171

Other Expenses.22

FUNDRAISING $142

Other Expenses.23

Mgmt & general other $135

Other Expenses.24

AUTO REGISTERATION $129

Other Expenses.25

MEMBERSHIP DUES $120

Other Expenses.26

CELL PHONE- MANAGER $60

Other Expenses.27

STAFF EXPENSE $35

Other Expenses.28

Information technology $32

Other Expenses.29

CROSS SUPPLIES $21

Other Expenses.30

BANK FEES $3

Other Expenses.31

SERVICE CHARGE $1

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $3422

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $753

Other Assets.1

FURNITURE & EQUIPMENT - Beginning $1003 FURNITURE & EQUIPMENT - Ending $0

Other Assets.2

VEHICLES - Beginning $4400 VEHICLES - Ending $0

Other Assets.3

EMPLOYEE ADVANCE - Beginning $10300 EMPLOYEE ADVANCE - Ending $18800

Other Assets.4

UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $-232

Other Assets.5

CONSTRUCTION IN PROGRESS - Beginning $0 CONSTRUCTION IN PROGRESS - Ending $10821

Total Liabilities.1

ACCRUED FEES - Beginning $5444 ACCRUED FEES - Ending $0

Raw XML Appendix219 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL E CODY
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IRS990EZ/OtherChangesInNetAssetsAmt010443
IRS990EZ/OtherExpensesTotalAmt069204
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROCERIES $39799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE $7560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE $5362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPRCIFIC ASSISTANTS $4762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION $3465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $1959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER $1576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLOTHING $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MINISTRY $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTINUING EDUCATION $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ENTERTAINMENT $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONFERENCE MEETINGS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT REPAIRS $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONFERENCE MEETINGS $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DRUG TESTING SUPPLIES $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LICENSES & PERMITS $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FUNDRAISING $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MGMT & GENERAL OTHER $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22AUTO REGISTERATION $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEMBERSHIP DUES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CELL PHONE- MANAGER $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STAFF EXPENSE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26INFORMATION TECHNOLOGY $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CROSS SUPPLIES $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28BANK FEES $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SERVICE CHARGE $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Automobiles - Beginning $0 Automobiles - Ending $3422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32FURNITURE & EQUIPMENT - Beginning $1003 FURNITURE & EQUIPMENT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33VEHICLES - Beginning $4400 VEHICLES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34EMPLOYEE ADVANCE - Beginning $10300 EMPLOYEE ADVANCE - Ending $18800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $-232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36CONSTRUCTION IN PROGRESS - Beginning $0 CONSTRUCTION IN PROGRESS - Ending $10821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37ACCRUED FEES - Beginning $5444 ACCRUED FEES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.27
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTde la GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLEBURNE CHRISTIAN LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEB
ReturnHeader/Filer/EIN0752748771
ReturnHeader/Filer/USAddress/AddressLine1010 N CADDO ST PMB 116
ReturnHeader/Filer/USAddress/City0CLEBURNE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael Cody CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 S Ridgeway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cleburne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076031
ReturnHeader/PreparerPersonGrp/PhoneNum08176417466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E CODY
ReturnHeader/ReturnTs02014-10-27T13:40:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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