Civic Intelligence

Cleburne Christian Lodge Inc

990EZ • Fiscal year 2015 • EIN 75-2748771

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

10 N Caddo St Pmb 116Cleburne, TX 76031

(817) 992-0141

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$251,437

Down $22,257 (-8.1%) from 2014

Net Assets

Down

$251,016

Down $22,678 (-8.3%) from 2014

Liabilities

$421

No earlier filing loaded for comparison.

Revenue

Down

$137,460

Down $42,447 (-24%) from 2014

Expenses

Up

$160,138

Up $66,481 (+71%) from 2014

Net Income

Down

-$22,678

Down $108,928 (-126%) from 2014

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

2015

Assets$251,437
Liabilities$421
Net Assets$251,016

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

2015

Revenue$137,460
Expenses$160,138
Net Income-$22,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$137,460
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.$133,708-
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

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
2016-10-31
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 $60

Other Expenses.1002

Office Expenses $5097

Other Expenses.1009

Depreciation $7920

Other Expenses.1012

Insurance $9267

Other Expenses.1

LODGING $19713

Other Expenses.2

AUTO EXPENSE $12444

Other Expenses.3

Cell phone- manager $4162

Other Expenses.4

Counseling testing supplies $742

Other Expenses.5

MEMBERSHIP DUES $595

Other Expenses.7

Books subscriptions reference $520

Other Expenses.8

LICENSES & PERMITS $250

Other Expenses.9

STORAGE $211

Other Expenses.10

MISCELLANEOUS $72

Other Expenses.11

BACKGROUND CHECKS $38

Other Expenses.12

BANK FEES $9

Other Assets.1001

Automobiles - Beginning $2444 Automobiles - Ending $1466

Other Assets.1003

Machinery and Equipment - Beginning $503 Machinery and Equipment - Ending $7166

Other Assets.3

EMPLOYEE ADVANCE - Beginning $19800 EMPLOYEE ADVANCE - Ending $7300

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $421

Raw XML Appendix184 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/BooksInCareOfDetail/USAddress/CityNm0CLEBURNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076031
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL WISSORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022747
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IRS990EZ/OtherExpensesTotalAmt061100
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IRS990EZ/PrintingPublicationsPostageAmt0531
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0707994
IRS990ScheduleA/TotalSupportAmt0707994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $9267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LODGING $19713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE $12444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CELL PHONE- MANAGER $4162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COUNSELING TESTING SUPPLIES $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS SUBSCRIPTIONS REFERENCE $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BACKGROUND CHECKS $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $2444 Automobiles - Ending $1466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $503 Machinery and Equipment - Ending $7166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EMPLOYEE ADVANCE - Beginning $19800 EMPLOYEE ADVANCE - Ending $7300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E CODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
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/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/ReturnTs02016-10-31T08:55:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings