Civic Intelligence

Slavonic Benevolent Order of the State of Texas DBA National Hall Lodge 92

990EZ • Fiscal year 2012 • EIN 75-6155478

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization Profilewww.spjst92.com
3316 Roberts Cut-Off Rd76114
Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.89x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$151,555

Up $30,481 (+25%) from 2011

Net Assets

Down

$89,914

Down $13,437 (-13%) from 2011

Liabilities

Up

$61,641

Up $43,918 (+248%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$69,175

Down $16,289 (-19%) from 2011

Expenses

Down

$82,612

Down $10,248 (-11%) from 2011

Net Income

Down

-$13,437

Down $6,041 (-82%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2010: $131,749Liabilities 2010: $21,002Net Assets 2010: $110,7472010Assets 2011: $121,074Liabilities 2011: $17,723Net Assets 2011: $103,3512011Assets 2012: $151,555Liabilities 2012: $61,641Net Assets 2012: $89,9142012Assets 2013: $139,633Liabilities 2013: $69,346Net Assets 2013: $70,2872013Assets 2014: $147,705Liabilities 2014: $65,457Net Assets 2014: $82,2482014Assets 2015: $150,003Liabilities 2015: $53,386Net Assets 2015: $96,6172015Assets 2016: $298,584Liabilities 2016: $194,074Net Assets 2016: $104,5102016Assets 2017: $280,942Liabilities 2017: $159,020Net Assets 2017: $121,9222017Assets 2018: $263,858Liabilities 2018: $151,340Net Assets 2018: $112,5182018Assets 2019: $273,431Liabilities 2019: $155,083Net Assets 2019: $118,3482019Assets 2021: $236,493Liabilities 2021: $173,201Net Assets 2021: $63,2922021Assets 2022: $283,729Liabilities 2022: $146,630Net Assets 2022: $137,0992022Assets 2023: $295,490Liabilities 2023: $93,863Net Assets 2023: $201,6272023Assets 2024: $292,646Liabilities 2024: $65,305Net Assets 2024: $227,3412024

Highlighted filing

2012

Assets$151,555
Liabilities$61,641
Net Assets$89,914
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $95,183Expenses 2010: $110,783Net Income 2010: -$15,6002010Revenue 2011: $85,464Expenses 2011: $92,860Net Income 2011: -$7,3962011Revenue 2012: $69,175Expenses 2012: $82,612Net Income 2012: -$13,4372012Revenue 2013: $81,256Expenses 2013: $100,883Net Income 2013: -$19,6272013Revenue 2014: $92,893Expenses 2014: $80,932Net Income 2014: $11,9612014Revenue 2015: $100,082Expenses 2015: $85,713Net Income 2015: $14,3692015Revenue 2016: $135,626Expenses 2016: $127,733Net Income 2016: $7,8932016Revenue 2017: $98,604Expenses 2017: $81,192Net Income 2017: $17,4122017Revenue 2018: $99,896Expenses 2018: $109,300Net Income 2018: -$9,4042018Revenue 2019: $96,293Expenses 2019: $90,463Net Income 2019: $5,8302019Revenue 2021: $103,567Expenses 2021: $82,116Net Income 2021: $21,4512021Revenue 2022: $115,851Expenses 2022: $43,385Net Income 2022: $72,4662022Revenue 2023: $133,494Expenses 2023: $68,966Net Income 2023: $64,5282023Revenue 2024: $141,407Expenses 2024: $115,693Net Income 2024: $25,7142024

Highlighted filing

2012

Revenue$69,175
Expenses$82,612
Net Income-$13,437
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education in Czech Custom & Culture

Filing and Contact Details

Filer

EIN
75-6155478
Raw XML Appendix180 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019844
IRS990EZ/CashSavingsAndInvestments/EOY015214
IRS990EZ/ContributionsGiftsGrantsEtc02027
IRS990EZ/CostOfGoodsSold062865
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13437
IRS990EZ/FeesAndOthPymtToIndContractors01975
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory020837
IRS990EZ/GrossReceipts0132040
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory083702
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome042381
IRS990EZ/LandAndBuildings/BOY098405
IRS990EZ/LandAndBuildings/EOY0133953
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0103351
IRS990EZ/NetAssetsOrFundBalancesBOY0103351
IRS990EZ/NetAssetsOrFundBalances/EOY089914
IRS990EZ/NetAssetsOrFundBalancesEOY089914
IRS990EZ/OccupancyRentUtilitiesAndMaint032871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Evelyn Scaff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joe Hubenak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bill McClendon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Juran
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sherrie Watkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Norma McClendon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mary Ann Krivanek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jan Taborsky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Gayle Krengal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Gordon Hubenak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Fin Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY02825
IRS990EZ/OtherAssetsTotal/EOY02388
IRS990EZ/OtherExpensesTotal020048
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education in Czech Custom & Culture
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Youth Activities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Czech Dinner/Charity Dance
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Czech Heritage Day
IRS990EZ/ProgramServiceRevenue03930
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027718
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017723
IRS990EZ/SumOfTotalLiabilities/EOY061641
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103316 Roberts Cut-Off Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Worth
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076106
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Ann Krivanek
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08176241361
IRS990EZ/TotalAssets/BOY0121074
IRS990EZ/TotalAssets/EOY0151555
IRS990EZ/TotalExpenses082612
IRS990EZ/TotalRevenue069175
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.spjst92.com
IRS990ScheduleO/GeneralExplanation/Explanation0Rental Deposits - Beginning $9800 Rental Deposits - Ending $9900
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll Liabilities - Beginning $500 Payroll Liabilities - Ending $468
IRS990ScheduleO/GeneralExplanation/Explanation2Sales Tax Payable - Beginning $875 Sales Tax Payable - Ending $889
IRS990ScheduleO/GeneralExplanation/Explanation3Unsecured Notes and Loans Payable - Beginning $6548 Unsecured Notes and Loans Payable - Ending $50384
IRS990ScheduleO/GeneralExplanation/Explanation4Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $1000
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $2825 Furniture and Fixtures - Ending $1388
IRS990ScheduleO/GeneralExplanation/Explanation6Merchant Account Fees $100
IRS990ScheduleO/GeneralExplanation/Explanation7Dues & Subscriptions $270
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous Expense $1419
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $4931
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $9023
IRS990ScheduleO/GeneralExplanation/Explanation11Interest $252
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $1262
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $2331
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $460
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1007
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0756155478
ReturnHeader/Filer/Name/BusinessNameLine10SPJST Lodge 92
ReturnHeader/Filer/NameControl0SPJS
ReturnHeader/Filer/USAddress/AddressLine103316 Roberts Cut-Off Rd
ReturnHeader/Filer/USAddress/City0Fort Worth
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076114
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0Mary Ann Krivanek
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David Bruce Lesikar CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102120 Ridgmar Blvd Suite 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Worth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076116
ReturnHeader/Preparer/Name0David Bruce Lesikar
ReturnHeader/Preparer/Phone08173770850
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-18T14:55:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151,555
Liabilities
$61,641
Net assets
$89,914
Revenue
$69,175
Expenses
$82,612
Net income
-$13,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.65$2.27$1.41$1.16$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.94$2.02$1.33$0.69$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.47$1.37$1.16$0.43$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.73$0.63$1.04$0.82$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.55$1.18$0.96$0.90$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.51$1.13$1.00$1.09$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.59$1.22$0.99$0.81$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.94$1.05$1.36$1.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.53$0.97$1.00$0.86$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.65$0.82$0.93$0.81$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.69$0.70$0.81$1.01$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.62$0.90$0.69$0.83$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.18$1.03$0.85$0.93$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.21$1.11$0.95$1.11$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)8 • <$500k nonprofits