Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Benevolent Protective Order of Elks Lodge 2485
990EZ • Fiscal year 2020 • EIN 23-7237510
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$433,193
No earlier filing loaded for comparison.
Net Assets
$432,735
No earlier filing loaded for comparison.
Liabilities
$458
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$22,969
No earlier filing loaded for comparison.
Expenses
$94,960
No earlier filing loaded for comparison.
Net Income
-$71,991
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2019 to Mar 31, 2020
- Signed
- Dec 14, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $42,503
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 purposes. This is accomplished through youth activities, drug awareness, youth scholarship, assistance to local charities, veteran programs, Americanism, and support to State Major Project.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To 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 scholarship, assistance to local charities, veteran programs, Americanism, and support to State Major Project. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Weiss | Exalted Ruler | - | $0 | - | - |
| Cathy Powell | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent Protective Order of Elks
- EIN
- 23-7237510
- Phone
- 9722342485
- Address
- 1111 Jupiter Rd, Plano, TX 75074
Signing Officer
- Name
- David Weiss
- Title
- Exalted Ruler
- Signed
- 2021-12-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- SDW Services Inc
- Address
- 10217 Sunset View Dr, Fort Worth, TX 76108
- Preparer
- Steven Weatherly
- Phone
- 8178918100
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Lodge Activities $3607”
Other Revenue.2
“Trustee $659”
Other Expenses.1002
“Office Expenses $1363”
Other Expenses.1010
“Amortization $5029”
Other Expenses.1012
“Insurance $2456”
Other Expenses.1
“Investment Loss $17245”
Other Expenses.2
“Lodge Activities $2943”
Other Expenses.3
“TABC $2076”
Other Expenses.4
“Kitchen Supplies $495”
Other Expenses.5
“Storage Rental $366”
Other Expenses.7
“Sales Tax Expense $150”
Other Expenses.8
“Interlodge $122”
Other Expenses.9
“Dining Supplies $105”
Other Expenses.10
“Pins and Badges $86”
Other Expenses.11
“Miscellaneous $74”
Other Expenses.12
“Tax Expense $44”
Other Expenses.13
“Cash Over/Short $19”
Other Expenses.14
“Bank Charges $-362”
Other Expenses.15
“Credit Card Fees $-2708”
Other Assets.1005
“Accounts Receivable - Beginning $31 Accounts Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $20724 Prepaid Expenses and Deferred Charges - Ending $3454”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $630 Accounts Payable and Accrued Expenses - Ending $119”
Total Liabilities.1003
“Deferred Revenue - Beginning $6318 Deferred Revenue - Ending $339”
Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Cathy Powell |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9722342485 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 Jupiter Rd Ste 105B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Plano |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75074 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 421047 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 363875 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11509 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 19534 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -71991 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8100 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 512213 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 433193 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2537 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -2199 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42503 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 17335 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9393 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 70411 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 65864 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 505265 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 432735 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 505265 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 432735 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 51050 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | David Weiss |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Cathy Powell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Exalted Ruler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20755 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3454 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -539 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29503 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4266 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To 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 scholarship, assistance to local charities, veteran programs, Americanism, and support to State Major Project. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 220 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To 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 scholarship, assistance to local charities, veteran programs, Americanism, and support to State Major Project. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3550 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6948 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 458 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 94960 |
| IRS990EZ/TotalRevenueAmt | 0 | 22969 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Lodge Activities $3607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Trustee $659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Amortization $5029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Investment Loss $17245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Lodge Activities $2943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TABC $2076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Kitchen Supplies $495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Storage Rental $366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Sales Tax Expense $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Interlodge $122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dining Supplies $105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Pins and Badges $86 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Miscellaneous $74 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Tax Expense $44 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Cash Over/Short $19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Bank Charges $-362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Credit Card Fees $-2708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Receivable - Beginning $31 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Prepaid Expenses and Deferred Charges - Beginning $20724 Prepaid Expenses and Deferred Charges - Ending $3454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Payable and Accrued Expenses - Beginning $630 Accounts Payable and Accrued Expenses - Ending $119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Deferred Revenue - Beginning $6318 Deferred Revenue - Ending $339 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Weiss |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exalted Ruler |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benevolent Protective Order of Elks |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Lodge 2485 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 237237510 |
| ReturnHeader/Filer/PhoneNum | 0 | 9722342485 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1111 Jupiter Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Plano |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75074 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270757984 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SDW Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10217 Sunset View Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Worth |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8178918100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven Weatherly |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-12-14T13:07:40-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $433,193
- Liabilities
- $458
- Net assets
- $432,735
- Revenue
- $22,969
- Expenses
- $94,960
- Net income
- -$71,991