Civic Intelligence

Cleburne Christian Lodge Inc

990EZ • Fiscal year 2016 • EIN 75-2748771

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.6%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$238,215

Down $13,222 (-5.3%) from 2015

Net Assets

Down

$236,953

Down $14,063 (-5.6%) from 2015

Liabilities

Up

$1,262

Up $841 (+200%) from 2015

Revenue

Down

$136,675

Down $785 (-0.6%) from 2015

Expenses

Down

$150,738

Down $9,400 (-5.9%) from 2015

Net Income

Up

-$14,063

Up $8,615 (+38%) from 2015

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

2016

Assets$238,215
Liabilities$1,262
Net Assets$236,953

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

2016

Revenue$136,675
Expenses$150,738
Net Income-$14,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$136,675
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.--
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
2017-08-03
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 $230

Other Expenses.1002

Office Expenses $4210

Other Expenses.1003

Information Technology $723

Other Expenses.1

LODGING $75581

Other Expenses.2

Repairs & maintenance $14801

Other Expenses.3

AUTO EXPENSE $13072

Other Expenses.4

DEPRECIATION $10539

Other Expenses.5

Cell phone- manager $5270

Other Expenses.6

MISCELLANEOUS $1903

Other Expenses.7

Specific assistance $1467

Other Expenses.8

STORAGE RENTAL $586

Other Expenses.10

MEMBERSHIP DUES $527

Other Expenses.11

LICENSES & PERMITS $299

Other Expenses.12

Training & certification $197

Other Expenses.13

EQUIPMENT RENTAL $180

Other Expenses.14

TOOLS $157

Other Expenses.15

Meals & entertainment $44

Other Expenses.16

BANK FEES $32

Other Assets.1001

Automobiles - Beginning $1466 Automobiles - Ending $9898

Other Assets.1003

Machinery and Equipment - Beginning $7166 Machinery and Equipment - Ending $5922

Other Assets.3

EMPLOYEE ADVANCE - Beginning $7300 EMPLOYEE ADVANCE - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $421 Accounts Payable and Accrued Expenses - Ending $1262

Raw XML Appendix181 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/PersonNm0BILL WISSORE
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/BOYAmt019831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136675
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14063
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238215
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0136675
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0215674
IRS990EZ/LandAndBuildingsGrp/EOYAmt0208402
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/BOYAmt015932
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015820
IRS990EZ/OtherExpensesTotalAmt0129818
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/PrintingPublicationsPostageAmt0554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEMPORARY HOUSING TO DISPLACED INDIVIDUALS AND FAMILIES WHO HAVE BECOME HOMELESS DUE TO FIRE, NATURAL DISASTER, OR OTHER CIRCUMSTANCES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020366
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0421
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01262
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150738
IRS990EZ/TotalRevenueAmt0136675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0746793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0746793
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0746793
IRS990ScheduleA/TotalSupportAmt0746793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LODGING $75581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $14801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE $13072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION $10539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CELL PHONE- MANAGER $5270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIFIC ASSISTANCE $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE RENTAL $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP DUES $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & PERMITS $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING & CERTIFICATION $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TOOLS $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS & ENTERTAINMENT $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK FEES $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $1466 Automobiles - Ending $9898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $7166 Machinery and Equipment - Ending $5922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EMPLOYEE ADVANCE - Beginning $7300 EMPLOYEE ADVANCE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $421 Accounts Payable and Accrued Expenses - Ending $1262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E CODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
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/ReturnTs02017-08-03T10:55:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings