Civic Intelligence

Liberty Elks Lodge 2019

990EZ • Fiscal year 2015 • EIN 23-7130202

Apr 01, 2014 to Mar 31, 2015 • Filed on May 29, 2015

Organization ProfileN/A
PO Box 852Liberty, TX 77575-0852

(936) 336-3739

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$189,023

Down $12,841 (-6.4%) from 2013

Net Assets

Down

$189,023

Down $12,841 (-6.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$90,644

Up $39,685 (+78%) from 2013

Expenses

Up

$100,636

Up $53,594 (+114%) from 2013

Net Income

Down

-$9,992

Down $13,909 (-355%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2015

Assets$189,023
Liabilities-
Net Assets$189,023
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

2015

Revenue$90,644
Expenses$100,636
Net Income-$9,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$194,445
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.

Program Services

DescriptionGrantsExpenses
To carry on fraternal activities under the lodge system, the net income of which is used exclusively for benevolent and charitable purposes.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SMITHExalted RulerPT$0--
STEVE REYNOLDSEsteemed Leading Knight-$0--
ULRIKE HARVEYEsteemed Loyal Knight-$0--
HOLLIS DEANEsteemed Lecturing Knight-$0--
JUDY HICKMANSecretaryPT$0--
VERNON POOLETreasurerPT$0--
RICHARD GROSSEsquire-$0--
JEREMY SHOEMAKERTiler-$0--
NADINE CULVERChaplain-$0--
PRESTON PERKINSInner Guard-$0--
KENNY MCGLASSONChairman-$0--
GARY HOLLEY4 Yr Trustee-$0--
MACK GUTHRIE3 Yr Trustee-$0--
WAYNE CULVER2 Yr Trustee-$0--
GREG CAMPBELL1 Yr Trustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$44,482$44,482-$44,482
Total Events$44,482$44,482-$44,482
Filing and Contact Details

Filer

Filer Name
Liberty Elks Lodge 2019
EIN
23-7130202
Phone
9363363739
Address
PO Box 852, Liberty, TX 77575-0852

Signing Officer

Name
Wayne Culver
Title
2 Yr Trustee
Phone
9363363739
Signed
2015-05-29

Preparer

Firm
John H Somerville CPA
Address
9001 Airport Blvd Ste 603, Houston, TX 77061-3446
Preparer
John H Somerville
Phone
7139440220
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENT INCOME 27862.”

Form 990EZ, Part I, Line 16

“Bank charges 12. Charitable donations 6548. Credit & collection fees 2067. Flowers 666. Gifts 22. Insurance 6688. Licenses & permits 1295. Office 2193. Per capita fees 3395. Special events 1365. Supplies 1189. Travel 4215. Depreciation 2000.”

Raw XML Appendix162 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/PersonNm0LODGE SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum09363363739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 Wallisville RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Liberty
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077575
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01013
IRS990EZ/CostOfGoodsSoldAmt066482
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02316
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189023
IRS990EZ/FundraisingGrossIncomeAmt044482
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt042026
IRS990EZ/GrossReceiptsAmt0194445
IRS990EZ/GrossSalesOfInventoryAmt0108508
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LandAndBuildingsGrp/BOYAmt023868
IRS990EZ/LandAndBuildingsGrp/EOYAmt086750
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012531
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189023
IRS990EZ/OccupancyRentUtltsAndMaintAmt035847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ULRIKE HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLIS DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERNON POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEREMY SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NADINE CULVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PRESTON PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KENNY MCGLASSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GARY HOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MACK GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13WAYNE CULVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14GREG CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Esteemed Leading Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Esteemed Loyal Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Esteemed Lecturing Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Esquire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Tiler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Inner Guard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt114 YR Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt123 YR Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt132 YR Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt141 YR Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068682
IRS990EZ/OtherExpensesTotalAmt031655
IRS990EZ/OtherRevenueTotalAmt027862
IRS990EZ/PrimaryExemptPurposeTxt0To carry on fraternal activities under the lodge system, the net income of which is used exclusively for benevolent and charitable puposes.
IRS990EZ/PrintingPublicationsPostageAmt0418
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To carry on fraternal activities under the lodge system, the net income of which is used exclusively for benevolent and charitable purposes.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt037319
IRS990EZ/SpecialEventsNetIncomeLossAmt07163
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100636
IRS990EZ/TotalRevenueAmt090644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 27862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 12. CHARITABLE DONATIONS 6548. CREDIT & COLLECTION FEES 2067. FLOWERS 666. GIFTS 22. INSURANCE 6688. LICENSES & PERMITS 1295. OFFICE 2193. PER CAPITA FEES 3395. SPECIAL EVENTS 1365. SUPPLIES 1189. TRAVEL 4215. DEPRECIATION 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE CULVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02 YR TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09363363739
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Liberty Elks Lodge 2019
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0237130202
ReturnHeader/Filer/PhoneNum09363363739
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 852
ReturnHeader/Filer/USAddress/CityNm0Liberty
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0775750852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John H Somerville CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09001 Airport Blvd Ste 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770613446
ReturnHeader/PreparerPersonGrp/PhoneNum07139440220
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H SOMERVILLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-31T14:22:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,023
Liabilities
-
Net assets
$189,023
Revenue
$90,644
Expenses
$100,636
Net income
-$9,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.38$2.20$1.68$1.93$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.05$2.94$1.46$1.28$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.06$2.73$1.87$1.37$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$1.32$1.09$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$1.72$1.22$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$1.01$0.94$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.74$0.86$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.96$1.96$1.00$0.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.91$1.01$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.02$0.51$0.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.98$0.41$0.52$0.10