Civic Intelligence

Liberty Elks Lodge 2019

990 • Fiscal year 2021 • EIN 23-7130202

Apr 01, 2020 to Mar 31, 2021 • Filed on Mar 13, 2021

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$3,877

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$249,877

Up $17,769 (+7.7%) from 2019

Net Assets

Up

$250,037

Up $18,039 (+7.8%) from 2019

Liabilities

Down

-$160

Down $270 (-245%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin68th percentile

Revenue

Down

$132,264

Down $39,664 (-23%) from 2019

Expenses

Down

$108,866

Down $13,251 (-11%) from 2019

Net Income

Down

$23,398

Down $26,413 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$249,877
Liabilities-$160
Net Assets$250,037
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$132,264
Expenses$108,866
Net Income$23,398
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Mar 13, 2021
Return Version
2020v4.1
Gross Receipts
$168,798
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$226,640$250,037▲ $23,397
Land, Buildings, and Equipment, Net$129,761$120,727▼ $9,034
Cash and Non-Interest-Bearing Accounts$66,873$99,046▲ $32,173
Savings and Temporary Cash Investments$26,304$26,304→ $0
Inventories for Sale or Use$3,800$3,800→ $0
Total Assets$226,738$249,877▲ $23,139
Liabilities
Accounts Payable and Accrued Expenses$98$-160▼ $258
Total Liabilities$98$-160▼ $258
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,640$250,037▲ $23,397
Total Liabilities and Net Assets / Fund Balance$226,738$249,877▲ $23,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,804$111,506-
Land$45,000--
Equipment$61,923$58,771-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derina FryeSecretary-$3,877$3,877
Wayne CulverTreasurerPT$3,600$3,600
Vernon PooleTrusteePT$300$300

Board Members and Trustees

NameTitle
Carolyn TinneyTrustee
Kenny McGlassonTrustee
Megan DuboisTrustee
Thomas HamptonTrustee
Michael SmithEsquire
Benny EarpExalted Ruler
Misty Taylor FregiaInner Guard
Richard GrossLeading Knight
Hollis DeanLecturing Knight
William TinneyLoyal Knight
Michael David PageSoloist
Michael TempletonTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$73,891
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$58,298
All Other Contributions
$53,870
Change in Net Assets
$23,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,517
Salaries, Compensation, and Employee Benefits$20,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,957$0$0$33,957
All Other Expenses$16,917$0$0$16,917
Other Salaries and Wages$11,044$0$0$11,044
Depreciation Depletion$9,034$0$0$9,034
Insurance$8,149$0$0$8,149
Current Officers, Directors, Trustees, and Key Employees$7,777$0$0$7,777
Fees for Services Accounting$2,455$0$0$2,455
Payroll Taxes$1,528$0$0$1,528
Office Expenses$365$0$0$365
Total Functional Expenses$108,866$0$0$108,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,882
Fundraising Direct Expenses$8,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$17,882$17,882-$17,882
Total Events$17,882$17,882$8,625$9,257
Political and Lobbying Activity
Political campaign 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 35% controlled entity
No
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
2021-03-13
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
3
Volunteers
175

Preparer

Firm
John H Somerville CPA
Address
9001 Airport Blvd Ste 603, Houston, TX 77061
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 990, Part IX, Line 24E

“Per Capita Fees 986. 986. 0. 0.”

Form 990, Part IX, Line 24E

“Special Events 5319. 5319. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5483. 5483. 0. 0.”

Form 990, Part IX, Line 24E

“Property Tax 1152. 1152. 0. 0.”

Form 990, Part IX, Line 24E

“Reconciliation Discrepancies 3977. 3977. 0. 0.”

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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/OtherExpensesGrp/ProgramServicesAmt25744
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02676
IRS990/OtherExpensesGrp/TotalAmt19220
IRS990/OtherExpensesGrp/TotalAmt25744
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011044
IRS990/OtherSalariesAndWagesGrp/TotalAmt011044
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01528
IRS990/PayrollTaxesGrp/TotalAmt01528
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Benny Earp
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024730
IRS990/PYOtherExpensesAmt090049
IRS990/PYOtherRevenueAmt0103122
IRS990/PYRevenuesLessExpensesAmt0-5358
IRS990/PYSalariesCompEmpBnftPaidAmt043161
IRS990/PYTotalExpensesAmt0133210
IRS990/PYTotalRevenueAmt0127852
IRS990/ReconcilationRevenueExpnssAmt023398
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020283
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0226640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0250037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111506
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0125310
IRS990ScheduleD/EquipmentGrp/BookValueAmt061923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058771
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0120694
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120727
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017882
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09257
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/ExplanationTxt2Per Capita Fees 986. 986. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Special Events 5319. 5319. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 5483. 5483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Tax 1152. 1152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reconciliation Discrepancies 3977. 3977. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226738
IRS990/TotalAssetsEOYAmt0249877
IRS990/TotalAssetsGrp/BOYAmt0226738
IRS990/TotalAssetsGrp/EOYAmt0249877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073891
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098
IRS990/TotalLiabilitiesEOYAmt0-160
IRS990/TotalLiabilitiesGrp/BOYAmt098
IRS990/TotalLiabilitiesGrp/EOYAmt0-160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt07777
IRS990/TotalRevenueGrp/ExclusionAmt09257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Culver

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,877
Liabilities
-$160
Net assets
$250,037
Revenue
$132,264
Expenses
$108,866
Net income
$23,398
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
2021Detailed filing. Detailed filing data is available for this year.$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