Civic Intelligence

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

990EZ • Fiscal year 2014 • EIN 75-6155478

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 16, 2015

3316 Roberts Cut-Off RdFort Worth, TX 76114

(817) 624-1361

Siviq Scores

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

Liabilities / Assets

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

5.8%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$147,705

Up $8,072 (+5.8%) from 2013

Net Assets

Up

$82,248

Up $11,961 (+17%) from 2013

Liabilities

Down

$65,457

Down $3,889 (-5.6%) from 2013

Revenue

Up

$92,893

Up $11,637 (+14%) from 2013

Expenses

Down

$80,932

Down $19,951 (-20%) from 2013

Net Income

Up

$11,961

Up $31,588 (+161%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$147,705
Liabilities$65,457
Net Assets$82,248

Operations Trend

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

2014

Revenue$92,893
Expenses$80,932
Net Income$11,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 16, 2015
Return Version
2014v5.0
Gross Receipts
$151,811
Mission and Program Overview

Mission

Education in Czech Custom & Culture

Program Services

DescriptionGrantsExpenses
Czech Heritage Day--
Tarok Tournament--
Youth Activities--
Arts & Crafts Fair--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon HubenakPresident-$0--
Gloria FarekVice President-$0--
Jan TaborskySecretary-$0--
Pam DurhamTreasurer-$0--
Norma McClendonFin Secretary-$0--
Mary Ann KozelTrustee-$0--
Lisa JuranTrustee-$0--
John PaprskarTrustee-$0--
Joe HubenakTrustee-$0--
Evelyn ScaffTrustee-$0--
Filing and Contact Details

Filer

Filer Name
SPJST Lodge 92
EIN
75-6155478
Phone
8176241361
Address
3316 Roberts Cut-Off Rd, Fort Worth, TX 76114

Signing Officer

Name
Pam Durham
Title
Treasurer
Signed
2015-04-16
Discuss with paid preparer
Yes

Preparer

Firm
David Bruce Lesikar CPA
Address
2120 Ridgmar Blvd Suite 7, Fort Worth, TX 76116
Preparer
David Bruce Lesikar
Phone
8173770850
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $228

Other Expenses.1002

Office Expenses $800

Other Expenses.1007

Conferences, Conventions, and Meetings $966

Other Expenses.1008

Interest $2063

Other Expenses.1009

Depreciation $6934

Other Expenses.1012

Insurance $9716

Other Assets.1002

Furniture and Fixtures - Beginning $2015 Furniture and Fixtures - Ending $618

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $48652 Unsecured Notes and Loans Payable - Ending $47044

Total Liabilities.1

Payroll Liabilities - Beginning $760 Payroll Liabilities - Ending $-26

Total Liabilities.2

Rental Deposits - Beginning $19934 Rental Deposits - Ending $18439

Raw XML Appendix158 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/PersonNm0Pam Durham
IRS990EZ/BooksInCareOfDetail/PhoneNum08176241361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03316 Roberts Cut-Off Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0984
IRS990EZ/CostOfGoodsSoldAmt058918
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01485
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147705
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010094
IRS990EZ/GrossReceiptsAmt0151811
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt069012
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt074621
IRS990EZ/LandAndBuildingsGrp/BOYAmt0128227
IRS990EZ/LandAndBuildingsGrp/EOYAmt0122690
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082248
IRS990EZ/OccupancyRentUtltsAndMaintAmt031370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gordon Hubenak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gloria Farek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jan Taborsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pam Durham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Norma McClendon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Ann Kozel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lisa Juran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Paprskar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joe Hubenak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Evelyn Scaff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fin Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02015
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0618
IRS990EZ/OtherExpensesTotalAmt020707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education in Czech Custom & Culture
IRS990EZ/ProgramServiceRevenueAmt07194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Czech Heritage Day
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Tarok Tournament
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Youth Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Arts & Crafts Fair
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027370
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069346
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065457
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080932
IRS990EZ/TotalRevenueAmt092893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spjst92.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $6934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $9716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $2015 Furniture and Fixtures - Ending $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unsecured Notes and Loans Payable - Beginning $48652 Unsecured Notes and Loans Payable - Ending $47044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Liabilities - Beginning $760 Payroll Liabilities - Ending $-26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rental Deposits - Beginning $19934 Rental Deposits - Ending $18439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Durham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPJST Lodge 92
ReturnHeader/Filer/BusinessNameControlTxt0SPJS
ReturnHeader/Filer/EIN0756155478
ReturnHeader/Filer/PhoneNum08176241361
ReturnHeader/Filer/USAddress/AddressLine1Txt03316 Roberts Cut-Off Rd
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Bruce Lesikar CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02120 Ridgmar Blvd Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08173770850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Bruce Lesikar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-17T05:49:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed filing. Detailed filing data is available for this year.$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. 2014 filings • 501(c)8 • <$500k nonprofits