Civic Intelligence

Benevolent & Protective Order Of

EIN 23-7272444 • 501(c)8 • Mesquite, TX

Profile

To inculcate the principals of charity, justice, brotherly love and fidelity. See schedule o.

4201 Gus Thomasson RdMesquite, TX 75150-2227
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.29x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

5.6%

Faster asset growth than 62% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,007,235

Up $53,490 (+5.6%) from 2023

Liabilities

Down

$77,692

Down $40,121 (-34%) from 2023

Net Assets

Up

$929,543

Up $93,611 (+11%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$271,518

Up $53,738 (+25%) from 2023

Expenses

Up

$220,116

Up $11,335 (+5.4%) from 2023

Net Income

Up

$51,402

Up $42,403 (+471%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2019: $881,995Liabilities 2019: $141,738Net Assets 2019: $740,2572019Assets 2020: $889,523Liabilities 2020: $118,840Net Assets 2020: $770,6832020Assets 2021: $917,570Liabilities 2021: $96,856Net Assets 2021: $820,7142021Assets 2022: $981,820Liabilities 2022: $154,888Net Assets 2022: $826,9322022Assets 2023: $953,745Liabilities 2023: $117,813Net Assets 2023: $835,9322023Assets 2024: $1,007,235Liabilities 2024: $77,692Net Assets 2024: $929,5432024

Highlighted filing

2024

Assets$1,007,235
Liabilities$77,692
Net Assets$929,543
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $155,623Expenses 2019: $161,530Net Income 2019: -$5,9072019Revenue 2020: $123,194Expenses 2020: $141,992Net Income 2020: -$18,7982020Revenue 2021: $138,058Expenses 2021: $95,516Net Income 2021: $42,5422021Revenue 2022: $211,919Expenses 2022: $164,239Net Income 2022: $47,6802022Revenue 2023: $217,780Expenses 2023: $208,781Net Income 2023: $8,9992023Revenue 2024: $271,518Expenses 2024: $220,116Net Income 2024: $51,4022024

Highlighted filing

2024

Revenue$271,518
Expenses$220,116
Net Income$51,402
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,235
Liabilities
$77,692
Net assets
$929,543
Revenue
$271,518
Expenses
$220,116
Net income
$51,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.27$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.84$0.22$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$0.21$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$0.14$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.77$0.12$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$0.16$0.16$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 18, 2025
Return Version
2024v5.2
Gross Receipts
$323,240
Mission and Program Overview

Mission

To inculcate the principles of our order charity justice brotherly love and fidelity. See schedule o.

To inculcate the principals of charity justice brotherly love and fidelity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$878,141$878,141→ $0
Land, Buildings, and Equipment, Net$715,892$685,113▼ $30,779
Savings and Temporary Cash Investments$98,429$173,810▲ $75,381
Rtn Earn Endowment Incm Other Fnds$0$51,402▲ $51,402
Cash and Non-Interest-Bearing Accounts$34,910$12,679▼ $22,231
Prepaid Expenses and Deferred Charges$223$9,551▲ $9,328
Inventories for Sale or Use$4,237$5,331▲ $1,094
Total Assets$964,365$1,007,235▲ $42,870
Other Assets Total$110,674$120,751▲ $10,077
Liabilities
Other Liabilities$54,345$68,401▲ $14,056
Deferred Revenue$22,451$6,963▼ $15,488
Accounts Payable and Accrued Expenses$9,428$2,328▼ $7,100
Total Liabilities$86,224$77,692▼ $8,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$878,141$929,543▲ $51,402
Total Liabilities and Net Assets / Fund Balance$964,365$1,007,235▲ $42,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,042$576,821$964,863
Land$168,420-$168,420
Leasehold Improvements$112,223-$112,223
Equipment$16,428$44,458$60,886
Other Assets Org$120,751--
Financial Derivatives$173,809--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Leslie DelaneySecretaryPT$5,184$5,184
Debbie JacobsonTreasurerPT$5,184$5,184

Highest Paid Contractors

ContractorServicesLocationCompensation
Jim Oswalt Tax Service INCForm 990 And 990-t407 E PINECREST DR UNIT 4, Marshall, TX 75670-7212$600
Revenue and Support

Revenue Composition

Contributions and Grants
$153,093
Program Service Revenue
$0
Investment Income
$-28,362
Other Revenue
$146,787
All Other Contributions
$133,212
Change in Net Assets
$51,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,810
Salaries, Compensation, and Employee Benefits$36,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,722--$70,722
Depreciation Depletion$45,304--$45,304
Other Salaries and Wages$23,096--$23,096
Benefits to Members$14,934--$14,934
Current Officers, Directors, Trustees, and Key Employees$10,368--$10,368
Other Expenses$9,170--$9,170
Insurance$8,917--$8,917
Payroll Taxes$2,908--$2,908
Office Expenses$2,588--$2,588
Fees for Services Accounting$600--$600
Travel$150--$150
Total Functional Expenses$220,116$0$0$220,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$41,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo as a Member of Balch Springs Unit Trust$41,511$41,511-$41,511
Gaming Machines in Lodge$3,843$3,843-$3,843
Total Events$45,354$45,354-$45,354
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds for Various Charities$68,401
Prepaid Dues$6,964
Sales Liquor and Payroll Taxes$2,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“All paid up members of the lodge are elks in good standing and are allowed to vote at the meetings.”

PART VI, SECTION A, LINE 7A

“Members new officers are elected each year by a majority vote of the members in good standing at the election meeting in february of each year. They are also allowed to vote on matters presented on the lodge floor.”

PART VI, SECTION A, LINE 8A

“Minutes are taken of every lodge meeting.”

PART VI, SECTION A, LINE 8B

“Minutes are taken at all committee meetings held during the year.”

Part VI, Section B, Line 11

“The form 990 is returned from the accountant to the lodge auditing and accounting committee. After their review the return is presentd to the membership at a regular meeting.”

Part VI, Section C, Line 19

“The governing documents of the lodge are open for review to any of the members who wish to review them. No one not an elk in good standing can review t he documents.we do not make our governing documents, conflict of interest policy and financial statements available to the public..”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
23-7272444
Phone
9722401540
Address
4201 GUS THOMASSON RD, MESQUITE, TX 75150-2227
Doing Business As
Elks of USA Mesquite 2404

Signing Officer

Name
Chris Pool
Title
Exalted Ruler
Phone
9722401540
Signed
2025-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Pool
Formed
2008
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
7
Employees
2
Volunteers
40

Preparer

Firm
Jim Oswalt Tax Service Inc
Address
407 E PINECREST DRIVE UNIT 4, MARSHALL, TX 75670-7210
Preparer
James E Oswalt
Phone
9039352260
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Statement of program service accomplishments: 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 scholarships, assistance to local charities, veteran programs and veterans in nursing homes or hospitals. We also support a special needs summer camp for disabled children from texas in gonzales, texas. Part vi, section a, line 2: all paid up members of the lodge are elks in good standing and are allowed to vote at the meetings.”

Financial Statement Notes

Part XIII

“None of these areas have anything entered in them.they are not applicable.”

Raw XML AppendixShowing 400 of 424 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt268401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES LIQUOR AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESTRICTED FUNDS FOR VARIOUS CHARITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE OF THESE AREAS HAVE ANYTHING ENTERED IN THEM.THEY ARE NOT APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685113
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120751
IRS990ScheduleD/TotalBookValueSecuritiesAmt0173809
IRS990ScheduleD/TotalLiabilityAmt077693
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt041511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO AS A MEMBER OF BALCH SPRINGS UNIT TRUST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GAMING MACHINES IN LODGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045354
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt041511
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt041511
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041511
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0FORT WORTH BOOKKEEPING INC
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0ALL BINGO OPERATIONS AS TRUST OPERATOR
IRS990ScheduleG/GamingOtherFacilityPct01
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt041511
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0E
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03412 MARQUITA DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FORT WORTH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0761166401
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PART IV - OUR GAMING ACTIVITIES (BINGO) ARE CONDUCTED AS A MEMBER OF BALCH SPRINGS BINGO UNIT TRUST. WE ARE ONE OF THE FIVE MEMBERS WHO RECEIVE A CHARITABLE DONATION FROM THE TRUST EACH QUARTER. THE OTHER MONEY (3843) IS FROM MACHINES IN OUR LODGE WHICH IS USED TO FURTHER THE LODGE ACTIVITIES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0FORT WORTH BOOKKEEPING INC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt03412 MARQUITA DRIVE
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0FORT WORTH
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd0761166401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PAID UP MEMBERS OF THE LODGE ARE ELKS IN GOOD STANDING AND ARE ALLOWED TO VOTE AT THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS NEW OFFICERS ARE ELECTED EACH YEAR BY A MAJORITY VOTE OF THE MEMBERS IN GOOD STANDING AT THE ELECTION MEETING IN FEBRUARY OF EACH YEAR. THEY ARE ALSO ALLOWED TO VOTE ON MATTERS PRESENTED ON THE LODGE FLOOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE TAKEN OF EVERY LODGE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE TAKEN AT ALL COMMITTEE MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS RETURNED FROM THE ACCOUNTANT TO THE LODGE AUDITING AND ACCOUNTING COMMITTEE. AFTER THEIR REVIEW THE RETURN IS PRESENTD TO THE MEMBERSHIP AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS OF THE LODGE ARE OPEN FOR REVIEW TO ANY OF THE MEMBERS WHO WISH TO REVIEW THEM. NO ONE NOT AN ELK IN GOOD STANDING CAN REVIEW T HE DOCUMENTS.WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: 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 SCHOLARSHIPS, ASSISTANCE TO LOCAL CHARITIES, VETERAN PROGRAMS AND VETERANS IN NURSING HOMES OR HOSPITALS. WE ALSO SUPPORT A SPECIAL NEEDS SUMMER CAMP FOR DISABLED CHILDREN FROM TEXAS IN GONZALES, TEXAS. PART VI, SECTION A, LINE 2: ALL PAID UP MEMBERS OF THE LODGE ARE ELKS IN GOOD STANDING AND ARE ALLOWED TO VOTE AT THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS ELKS CHILDRENS SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GRAND LODGE OF BPOELKS OF USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ELKS NATIONAL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0242584826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1360793011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2263718342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt01156
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11156
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt21156
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPECIAL NEEDS SUMMER CAMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATES AS PARENT COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2INVESTS DONATIONS FOR ELKS LODGES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01963 FM 1586
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12750 N LAKEVIEW AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22750 N LAKEVIEW AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GONZALES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd260614
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0964365
IRS990/TotalAssetsEOYAmt01007235
IRS990/TotalAssetsGrp/BOYAmt0964365
IRS990/TotalAssetsGrp/EOYAmt01007235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153093
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220116
IRS990/TotalGrossUBIAmt0146737
IRS990/TotalLiabilitiesBOYAmt086224
IRS990/TotalLiabilitiesEOYAmt077692
IRS990/TotalLiabilitiesGrp/BOYAmt086224
IRS990/TotalLiabilitiesGrp/EOYAmt077692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0878141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0929543
IRS990/TotalProgramServiceExpensesAmt08500
IRS990/TotalReportableCompFromOrgAmt010368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-28312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0146737
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007235
IRS990/TravelGrp/ProgramServicesAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt04201 GUS THOMASSON RD
IRS990/USAddress/CityNm0MESQUITE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0751502227
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS POOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722401540
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-18

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