Civic Intelligence

Liberty Elks Lodge 2019

990 • Fiscal year 2018 • EIN 23-7130202

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 02, 2018

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

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

6.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$3,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

3.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$182,288

Up $6,925 (+3.9%) from 2017

Net Assets

Up

$182,187

Up $6,904 (+3.9%) from 2017

Liabilities

Up

$101

Up $21 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin63rd percentile

Revenue

Up

$101,079

Up $27,141 (+37%) from 2017

Expenses

Up

$94,175

Up $8,346 (+9.7%) from 2017

Net Income

Up

$6,904

Up $18,795 (+158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$182,288
Liabilities$101
Net Assets$182,187
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$101,079
Expenses$94,175
Net Income$6,904
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$233,773
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$175,283$182,187▲ $6,904
Land, Buildings, and Equipment, Net$86,844$83,980▼ $2,864
Cash and Non-Interest-Bearing Accounts$58,414$68,204▲ $9,790
Savings and Temporary Cash Investments$26,305$26,304▼ $1
Inventories for Sale or Use$3,800$3,800→ $0
Total Assets$175,363$182,288▲ $6,925
Liabilities
Accounts Payable and Accrued Expenses$80$101▲ $21
Total Liabilities$80$101▲ $21
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,283$182,187▲ $6,904
Total Liabilities and Net Assets / Fund Balance$175,363$182,288▲ $6,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,120$109,190-
Land$45,000--
Equipment$22,860$43,422-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vernon PooleTreasurerPT$3,600$3,600

Board Members and Trustees

NameTitle
Kenny McglassonTrustee Chairman
Bud TinneyTrustee
Carolyn TinneyTrustee
Luke MorganTrustee
Mike SmithTrustee
Sandy PerkinsChaplain
Richard GrossEsquire
Benny EarpExalted Ruler
Wes LankfordInner Guard
Ulrike HarveyLeading Knight
Nathan DavidLecturing Knight
Lori HobbsLoyal Knight
Wayne CulverSecretary
Preston PerkinsTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$14,380
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$86,639
All Other Contributions
$1,585
Change in Net Assets
$6,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,554
Salaries, Compensation, and Employee Benefits$33,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,641--$34,641
Other Salaries and Wages$30,021--$30,021
All Other Expenses$6,819--$6,819
Insurance$5,196--$5,196
Fees for Services Accounting$4,425--$4,425
Current Officers, Directors, Trustees, and Key Employees$3,600--$3,600
Depreciation Depletion$2,864--$2,864
Travel$407--$407
Other Expenses$301--$301
Total Functional Expenses$94,175$0$0$94,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,087
Fundraising Direct Expenses$69,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$90,087$90,087$49,249$40,838
Total Events$90,087$90,087$69,945$20,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Secretary
Phone
9363363739
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benny Earp
Formed
1959
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
175

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

Pt VI, Line 11B

“The 990 is available for review upon request.”

Pt VI, Line 19

“The applicable documents are available for review upon request.”

Form 990EZ, Part I, Line 8

“Rent Income”

Form 990EZ, Part I, Line 16

“Charitable Donations”

Form 990EZ, Part I, Line 16

“Credit & Collection Fees”

Form 990EZ, Part I, Line 16

“Flowers”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Licenses & Permits”

Form 990EZ, Part I, Line 16

“Office”

Form 990EZ, Part I, Line 16

“Per Capita Fees”

Form 990EZ, Part I, Line 16

“Special Events”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable 80.”

Form 990, Part IX, Line 24E

“Office 247.”

Form 990, Part IX, Line 24E

“Per Capita Fees 3572.”

Form 990, Part IX, Line 24E

“Special Events 267.”

Form 990, Part IX, Line 24E

“Supplies 2733.”

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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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IRS990/PYRevenuesLessExpensesAmt0-11891
IRS990/PYSalariesCompEmpBnftPaidAmt032184
IRS990/PYTotalExpensesAmt085829
IRS990/PYTotalRevenueAmt073938
IRS990/ReconcilationRevenueExpnssAmt06904
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026440
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0175283
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0182187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109190
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0125310
IRS990ScheduleD/EquipmentGrp/BookValueAmt022860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043422
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066282
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020696
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The applicable documents are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rent Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit & Collection Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Flowers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Per Capita Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Special Events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes Payable 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Per Capita Fees 3572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Special Events 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies 2733.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175363
IRS990/TotalAssetsEOYAmt0182288
IRS990/TotalAssetsGrp/BOYAmt0175363
IRS990/TotalAssetsGrp/EOYAmt0182288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014380
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094175
IRS990/TotalFunctionalExpensesGrp/TotalAmt094175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080
IRS990/TotalLiabilitiesEOYAmt0101
IRS990/TotalLiabilitiesGrp/BOYAmt080
IRS990/TotalLiabilitiesGrp/EOYAmt0101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182187
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt020142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101079
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182288
IRS990/TravelGrp/ProgramServicesAmt0407
IRS990/TravelGrp/TotalAmt0407
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 852
IRS990/USAddress/CityNm0Liberty
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077575
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE CULVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09363363739
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDE4FC273F771A4C0C5A9D2ED30ACFD875D498C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDE4FC273F771A4C0C5A9D2ED30ACFD875D498C5

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,288
Liabilities
$101
Net assets
$182,187
Revenue
$101,079
Expenses
$94,175
Net income
$6,904
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
2018Detailed filing. Detailed filing data is available for this year.$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