Civic Intelligence

Pecos Social Lodge

EIN 75-2888063 • Pecos, TX

Revoked

Profile

Revocation date: May 15, 2015

P O Box 373Pecos, TX 79772
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-20%

Faster asset growth than 31% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

93rd percentile

145%

Faster revenue growth than 93% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,625

Down $2,732 (-20%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,625

Down $2,732 (-20%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$114,752

Up $67,838 (+145%) from 2010

Expenses

Up

$106,324

Up $70,614 (+198%) from 2010

Net Income

Down

$8,428

Down $2,776 (-25%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$15K$10K$5.0K$0Assets 2010: $13,357Net Assets 2010: $13,3572010Assets 2011: $10,625Net Assets 2011: $10,6252011

Highlighted filing

2011

Assets$10,625
Liabilities-
Net Assets$10,625
Open 2011 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0Revenue 2010: $46,914Expenses 2010: $35,710Net Income 2010: $11,2042010Revenue 2011: $114,752Expenses 2011: $106,324Net Income 2011: $8,4282011

Highlighted filing

2011

Revenue$114,752
Expenses$106,324
Net Income$8,428
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,625
Liabilities
-
Net assets
$10,625
Revenue
$114,752
Expenses
$106,324
Net income
$8,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.15$1.06$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.47$0.36$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 22, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-2888063
Raw XML Appendix205 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Robbie Haddox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Julie Canon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Rivera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tim Gilbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Louis Hegar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michelle Strain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Shanna Armstrong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Reecia Pigman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Edward Strain Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Chris Armstrong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Bar Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1By-Law Committe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2By-Law Committe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3By-Law Committe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Membership Comm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Membership Comm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Membership Comm
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Restaurant/lounge for members
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Pecos Social Lodge is a private club that provides a restaurant and lounge for its members
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04324455458
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Prior Period Adjustments $-11160
IRS990ScheduleO/GeneralExplanation/Explanation1Automobile expenses $520
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone $562
IRS990ScheduleO/GeneralExplanation/Explanation3Rent $670
IRS990ScheduleO/GeneralExplanation/Explanation4Contract labor $1528
IRS990ScheduleO/GeneralExplanation/Explanation5Fine $1800
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous expense $2512
IRS990ScheduleO/GeneralExplanation/Explanation7Bank service charges $3905
IRS990ScheduleO/GeneralExplanation/Explanation8Register $4227
IRS990ScheduleO/GeneralExplanation/Explanation9Supplies $7460
IRS990ScheduleO/GeneralExplanation/Explanation10Taxes $20315
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $125
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $308
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752888063
ReturnHeader/Filer/Name/BusinessNameLine10Pecos Social Lodge
ReturnHeader/Filer/NameControl0PECO
ReturnHeader/Filer/Phone04324455458
ReturnHeader/Filer/USAddress/AddressLine10P O Box 373
ReturnHeader/Filer/USAddress/City0Pecos
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079772
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-22
ReturnHeader/Officer/Name0Reecia Pigman
ReturnHeader/Officer/Title0Sec/Trea
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Card and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10320 South Oak - PO Box 1132
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pecos
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0797721132
ReturnHeader/Preparer/Name0W L Card Jr
ReturnHeader/Preparer/Phone04324454949
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T14:34:12-07:00

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No mirrored PDF or thumbnail assets are attached yet.