Civic Intelligence

Liberty Elks Lodge 2019

990EZ • Fiscal year 2012 • EIN 23-7130202

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 26, 2012

P O Box 85277575
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

10th percentile

-26%

Higher net margin than 10% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$197,947

No earlier filing loaded for comparison.

Net Assets

$197,947

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$41,062

No earlier filing loaded for comparison.

Expenses

$51,538

No earlier filing loaded for comparison.

Net Income

-$10,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $197,947Net Assets 2012: $197,9472012Assets 2013: $201,864Net Assets 2013: $201,8642013Assets 2015: $189,023Net Assets 2015: $189,0232015Assets 2016: $195,976Net Assets 2016: $195,9762016Assets 2017: $175,363Liabilities 2017: $80Net Assets 2017: $175,2832017Assets 2018: $182,288Liabilities 2018: $101Net Assets 2018: $182,1872018Assets 2019: $232,108Liabilities 2019: $110Net Assets 2019: $231,9982019Assets 2021: $249,877Liabilities 2021: -$160Net Assets 2021: $250,0372021Assets 2022: $279,387Liabilities 2022: $6,348Net Assets 2022: $273,0392022Assets 2023: $299,503Liabilities 2023: $5,440Net Assets 2023: $294,0632023Assets 2025: $258,882Liabilities 2025: $38,388Net Assets 2025: $220,4942025

Highlighted filing

2012

Assets$197,947
Liabilities-
Net Assets$197,947

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $41,062Expenses 2012: $51,538Net Income 2012: -$10,4762012Revenue 2013: $50,959Expenses 2013: $47,042Net Income 2013: $3,9172013Revenue 2015: $90,644Expenses 2015: $100,636Net Income 2015: -$9,9922015Revenue 2016: $100,013Expenses 2016: $93,060Net Income 2016: $6,9532016Revenue 2017: $73,938Expenses 2017: $85,829Net Income 2017: -$11,8912017Revenue 2018: $101,079Expenses 2018: $94,175Net Income 2018: $6,9042018Revenue 2019: $171,928Expenses 2019: $122,117Net Income 2019: $49,8112019Revenue 2021: $132,264Expenses 2021: $108,866Net Income 2021: $23,3982021Revenue 2022: $186,883Expenses 2022: $136,843Net Income 2022: $50,0402022Revenue 2023: $146,297Expenses 2023: $127,773Net Income 2023: $18,5242023Revenue 2025: $168,182Expenses 2025: $193,348Net Income 2025: -$25,1662025

Highlighted filing

2012

Revenue$41,062
Expenses$51,538
Net Income-$10,476
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To carry on fraternal activities under the lodge system, the net income of which is used exclusively for benevolent and charitable puposes.

Filing and Contact Details

Filer

EIN
23-7130202
Raw XML Appendix251 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/CostOfGoodsSold099461
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10476
IRS990EZ/FeesAndOthPymtToIndContractors02430
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome02589
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State13TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State14TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277575
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode677575
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode877575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode977575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1077575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1177575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1277575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1377575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1477575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steve Rosenthal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carl Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kenny McGlasson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rick Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mack Guthrie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Terri Cunnyngham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Richard Gross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Terri Fairchild
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Mike Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Vernon Poole
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Judy Hickman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Anissa Valentine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Thomas Kitchen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Philip Fairchild
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Gary Holley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title05 yr Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14 yr Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23 yr Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32 yr Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title41 yr Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Inner Guard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chaplain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Tiler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Esquire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Lect. Knight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Loyal Knight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Leading Knight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Exalted Ruler
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY068682
IRS990EZ/OtherAssetsTotal/EOY068682
IRS990EZ/OtherExpensesTotal049108
IRS990EZ/OtherRevenueTotal06303
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarships, assistance to local charities, veteran programs, Americanism, and support to State Major Project.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0to carry on fraternal activities under the lodge system, the net income of which is used exclusively for benevolent and charitable purposes.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Hwy 563
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Liberty
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077575
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lodge Secretary
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09798365643
IRS990EZ/TotalAssets/BOY0208423
IRS990EZ/TotalAssets/EOY0197947
IRS990EZ/TotalExpenses051538
IRS990EZ/TotalRevenue041062
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $3800 Inventories - Ending $3800
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $64882 Furniture and Fixtures - Ending $64882
IRS990ScheduleO/GeneralExplanation/Explanation2State Dues $746
IRS990ScheduleO/GeneralExplanation/Explanation3Charity and youth activities $2767
IRS990ScheduleO/GeneralExplanation/Explanation4Grand Lodge Dues $3234
IRS990ScheduleO/GeneralExplanation/Explanation5Other Misc. $5070
IRS990ScheduleO/GeneralExplanation/Explanation6Furniture/Fixtures $5579
IRS990ScheduleO/GeneralExplanation/Explanation7R & M $20124
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $5231
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $2000
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $2985
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $1372
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance Proceeds $6303
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237130202
ReturnHeader/Filer/Name/BusinessNameLine10Liberty Elks Lodge 2019
ReturnHeader/Filer/NameControl0LIBE
ReturnHeader/Filer/USAddress/AddressLine10P O Box 852
ReturnHeader/Filer/USAddress/City0Liberty
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077575
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0Judy Hickman
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIM PLUMMER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 671
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRENHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0778340671
ReturnHeader/Preparer/Name0Jim Plummer
ReturnHeader/Preparer/Phone09798365643
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-26T08:20:50-07:00

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Filings

Peer Organizations

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