Civic Intelligence

Pecos Social Lodge

990EZ • Fiscal year 2011 • EIN 75-2888063

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 22, 2012

Organization Profile
P O Box 37379772
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,625

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

Net Assets

Down

$10,625

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st 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

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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 Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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
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/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08428
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101933 West Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11701 S Oleander
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O Box 1984
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079772
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-11160
IRS990EZ/OtherExpensesTotal043932
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034560
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101510 West Third
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pecos
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079772
IRS990EZ/TheBooksAreInCareOf/NamePerson0Reecia Pigman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04324455458
IRS990EZ/TotalAssets/BOY013357
IRS990EZ/TotalAssets/EOY010625
IRS990EZ/TotalExpenses0106324
IRS990EZ/TotalRevenue0114752
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
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
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
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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