Civic Intelligence

Liberty Elks Lodge 2019

990EZ • Fiscal year 2016 • EIN 23-7130202

Apr 01, 2015 to Mar 31, 2016 • Filed on May 31, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

3.7%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$195,976

Up $6,953 (+3.7%) from 2015

Net Assets

Up

$195,976

Up $6,953 (+3.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$100,013

Up $9,369 (+10%) from 2015

Expenses

Down

$93,060

Down $7,576 (-7.5%) from 2015

Net Income

Up

$6,953

Up $16,945 (+170%) from 2015

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

2016

Assets$195,976
Liabilities-
Net Assets$195,976

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

2016

Revenue$100,013
Expenses$93,060
Net Income$6,953
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$191,652
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE CULVERExalted RulerPT$0--
ULRIKE HARVEYEsteemed Leading Knight-$0--
LORI HOBBSEsteemed Loyal Knight-$0--
CRAIG LEEEsteemed Lecturing Knight-$0--
NADINE CULVERSecretaryPT$0--
VERNON POOLETreasurerPT$0--
RICHARD GROSSEsquire-$0--
SAM HINTONTiler-$0--
SANDY PERKINSChaplain-$0--
PRESTON PERKINSInner Guard-$0--
KENNY MCGLASSONChairman-$0--
GARY HOLLEY4 Yr Trustee-$0--
NATHAN DAVID3 Yr Trustee-$0--
MIKE SMITH2 Yr Trustee-$0--
BENNIE EARP1 Yr Trustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$32,074$32,074-$32,074
Total Events$32,074$32,074-$32,074
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
2016-05-31
Discuss with paid preparer
Yes

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 26217.

Form 990EZ, Part I, Line 16

Charitable Donations 6697.

Form 990EZ, Part I, Line 16

Credit & Collection Fees 2824.

Form 990EZ, Part I, Line 16

Flowers 493.

Form 990EZ, Part I, Line 16

Insurance 6640.

Form 990EZ, Part I, Line 16

Licenses & Permits 180.

Form 990EZ, Part I, Line 16

Office 1463.

Form 990EZ, Part I, Line 16

Per Capita Fees 3554.

Form 990EZ, Part I, Line 16

Special Events 760.

Form 990EZ, Part I, Line 16

Supplies 1744.

Form 990EZ, Part I, Line 16

Travel 752.

Form 990EZ, Part I, Line 16

Depreciation 2000.

Raw XML Appendix182 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/BOYAmt0102273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0866
IRS990EZ/CostOfGoodsSoldAmt067584
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02804
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195976
IRS990EZ/FundraisingGrossIncomeAmt032074
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt053005
IRS990EZ/GrossReceiptsAmt0191652
IRS990EZ/GrossSalesOfInventoryAmt0120589
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0280
IRS990EZ/LandAndBuildingsGrp/BOYAmt086750
IRS990EZ/LandAndBuildingsGrp/EOYAmt084750
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011626
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195976
IRS990EZ/OccupancyRentUtltsAndMaintAmt030085
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/PersonNm0WAYNE CULVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ULRIKE HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NADINE CULVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERNON POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAM HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDY PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PRESTON PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KENNY MCGLASSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GARY HOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12NATHAN DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MIKE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14BENNIE EARP
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/OtherExpensesTotalAmt027107
IRS990EZ/OtherRevenueTotalAmt026217
IRS990EZ/PrimaryExemptPurposeTxt0To carry on fraternal activities under the lodge system, the net income of which is used exclusively for benevolent and charitable puposes.
IRS990EZ/PrintingPublicationsPostageAmt0929
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/SalariesOtherCompEmplBnftAmt032135
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt024055
IRS990EZ/SpecialEventsNetIncomeLossAmt08019
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093060
IRS990EZ/TotalRevenueAmt0100013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent Income 26217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charitable Donations 6697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit & Collection Fees 2824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Flowers 493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 6640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Permits 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office 1463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Per Capita Fees 3554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Special Events 760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 1744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel 752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE CULVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02 YR TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09363363739
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
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/PreparationDt02016-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H SOMERVILLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-07T14:59:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • <$500k nonprofits