Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2023 • EIN 23-7272444

Apr 01, 2022 to Mar 31, 2023 • Filed on Jun 13, 2023

Organization Profile
4201 Gus Thomasson RdMesquite, TX 75150-2227

(972) 240-1540

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$5,184

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$953,745

Down $28,075 (-2.9%) from 2022

Net Assets

Up

$835,932

Up $9,000 (+1.1%) from 2022

Liabilities

Down

$117,813

Down $37,075 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$217,780

Up $5,861 (+2.8%) from 2022

Expenses

Up

$208,781

Up $44,542 (+27%) from 2022

Net Income

Down

$8,999

Down $38,681 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$953,745
Liabilities$117,813
Net Assets$835,932
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$217,780
Expenses$208,781
Net Income$8,999
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$264,575
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
Rtn Earn Endowment Incm Other Fnds$826,932$835,932▲ $9,000
Land, Buildings, and Equipment, Net$743,312$746,614▲ $3,302
Cash and Non-Interest-Bearing Accounts$102,045$61,693▼ $40,352
Savings and Temporary Cash Investments$50,954$56,193▲ $5,239
Inventories for Sale or Use$1,369$5,154▲ $3,785
Total Assets$981,820$953,745▼ $28,075
Other Assets Total$84,140$84,091▼ $49
Liabilities
Other Liabilities$75,865$63,916▼ $11,949
Deferred Revenue$67,352$44,902▼ $22,450
Accounts Payable and Accrued Expenses$11,671$8,995▼ $2,676
Total Liabilities$154,888$117,813▼ $37,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$826,932$835,932▲ $9,000
Total Liabilities and Net Assets / Fund Balance$981,820$953,745▼ $28,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,632$503,231$964,863
Land$168,420-$168,420
Leasehold Improvements$97,698-$97,698
Equipment$18,864$29,369$48,233
Other Assets Org$81,000--
Financial Derivatives$56,193--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie JacobsonTreasurerPT$5,184$5,184
Jeremy PoolSecretaryPT$5,184$5,184
Keith TackettTiler-$1$1

Board Members and Trustees

NameTitle
Glenn PinsonFive Year Trustee
Joyce RiddleFour Year Trustee
Michael GibsonOne Year Trustee
Michael CroppThree Year Trustee
Gregg EleesonTwo Year Trustee
Darrell CoxAlternate Grand Representative
Pamela WhiteChaplain
Christopher PoolExalted Ruler
Wayne Red SegedyInner Guard
Michael JacobsonLeading Knight
Richard ZabrouskiLecturing Knight
Jennica RudolphLoyal Knight

Highest Paid Contractors

ContractorServicesLocationCompensation
Jim Oswalt Tax Service INCPrepared Form 990 Tax Return407 E PINECREST DR UNIT 4, Marshall, TX 75670-7212$600
Revenue and Support

Revenue Composition

Contributions and Grants
$117,699
Program Service Revenue
$0
Investment Income
$-26,494
Other Revenue
$126,575
All Other Contributions
$100,204
Change in Net Assets
$8,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,449
Salaries, Compensation, and Employee Benefits$39,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,726--$54,726
Depreciation Depletion$42,128--$42,128
Other Salaries and Wages$26,406--$26,406
Benefits to Members$20,543--$20,543
Other Expenses$17,231--$17,231
Current Officers, Directors, Trustees, and Key Employees$10,369--$10,369
Insurance$4,863--$4,863
Payroll Taxes$3,014--$3,014
Office Expenses$2,007--$2,007
Fees for Services Accounting$1,106--$1,106
Fees for Services Legal$600--$600
Conferences and Meetings$50--$50
Total Functional Expenses$208,781$0$0$208,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$29,621
Professional Fundraising Fees$0
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
No
Backup withholding compliance
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 2

“Exalted ruler and secretary are married. Leading knight and treasurer are married.”

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

“New officers are elected each year by a majority vote of the members in good standing at the election meeting in february 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 presented to the membership at a regular meeting.”

Part VI, Section C, Line 19

“The g0verning 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 the 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
Christopher Pool
Title
Exalted Ruler
Phone
9722401540
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Pool
Formed
2008
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
9
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 disable children in gonzales, texas.”

Part XI, Line 9

“Amount needed to efile tax return.”

Financial Statement Notes

Part XIII

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

Raw XML AppendixShowing 400 of 484 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011671
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08995
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCULCATE THE PRINCIPALS OF CHARITY JUSTICE BROTHERLY LOVE AND FIDELITY
IRS990/AllOtherContributionsAmt0100204
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt020543
IRS990/BenefitsToMembersGrp/TotalAmt020543
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE JACOBSON
IRS990/BooksInCareOfDetail/PhoneNum02148018819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 GUS THOMASSON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESQUITE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0751502227
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102045
IRS990/CashNonInterestBearingGrp/EOYAmt061693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010369
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010369
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050
IRS990/ConferencesMeetingsGrp/TotalAmt050
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0407 E PINECREST DR UNIT 4
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MARSHALL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0756707212
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JIM OSWALT TAX SERVICE INC
IRS990/ContractorCompensationGrp/ServicesDesc0PREPARED FORM 990 TAX RETURN
IRS990/ContriRptFundraisingEventAmt07419
IRS990/CostOfGoodsSoldAmt046795
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt020543
IRS990/CYContributionsGrantsAmt0117699
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-26494
IRS990/CYOtherExpensesAmt0148449
IRS990/CYOtherRevenueAmt0126575
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08999
IRS990/CYSalariesCompEmpBnftPaidAmt039789
IRS990/CYTotalExpensesAmt0208781
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217780
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt067352
IRS990/DeferredRevenueGrp/EOYAmt044902
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042128
IRS990/DepreciationDepletionGrp/TotalAmt042128
IRS990/Desc0FREEDOM GRANT USED FOR THE TEXAS ELKS VETERAN RETREAT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ELKS OF USA MESQUITE 2404
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01000
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01106
IRS990/FeesForServicesAccountingGrp/TotalAmt01106
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER POOL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY POOL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN PINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE RED SEGEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD ZABROUSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH TACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGG ELEESON
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNICA RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL CROPP
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DARRELL COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUR YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ONE YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIVE YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TWO YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt12THREE YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt14ALTERNATE GRAND REPRESENTATIVE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07419
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt029621
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264575
IRS990/GrossRentsGrp/RealAmt016717
IRS990/GrossSalesOfInventoryAmt0104384
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04863
IRS990/InsuranceGrp/TotalAmt04863
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01369
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05154
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-26494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-26494
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0743312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0746614
IRS990/LandBldgEquipCostOrOtherBssAmt01279214
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010076
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY.JUSTICE,BROTHERLY LOVE AND FIDELITY. SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0826932
IRS990/NetAssetsOrFundBalancesEOYAmt0835932
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt029621
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029621
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057589
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057589
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016717
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016717
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054726
IRS990/OccupancyGrp/TotalAmt054726
IRS990/OfficeExpensesGrp/ProgramServicesAmt02007
IRS990/OfficeExpensesGrp/TotalAmt02007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084140
IRS990/OtherAssetsTotalGrp/EOYAmt084091
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REAL PROP AND TABC TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt025738
IRS990/OtherExpensesGrp/ProgramServicesAmt117231
IRS990/OtherExpensesGrp/TotalAmt025738
IRS990/OtherExpensesGrp/TotalAmt117231
IRS990/OtherLiabilitiesGrp/BOYAmt075865
IRS990/OtherLiabilitiesGrp/EOYAmt063916
IRS990/OtherRevenueMiscGrp/Desc0BULLETIN ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1DEFERRED INCOME ON ANTENNA RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0179
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122469
IRS990/OtherRevenueTotalAmt022648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026406
IRS990/OtherSalariesAndWagesGrp/TotalAmt026406
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03014
IRS990/PayrollTaxesGrp/TotalAmt03014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER POOL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRATITUDE GRANT USED FOR HOMELESS BACKPACKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy3Grp/Desc0BEACON GRANT USED FOR TOYS AND FOOD FOR CHRISTMAS FOR KIDS IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt015118
IRS990/PYContributionsGrantsAmt0154745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-36005
IRS990/PYOtherExpensesAmt0118786
IRS990/PYOtherRevenueAmt093179
IRS990/PYRevenuesLessExpensesAmt047680
IRS990/PYSalariesCompEmpBnftPaidAmt030335
IRS990/PYTotalExpensesAmt0164239
IRS990/PYTotalRevenueAmt0211919
IRS990/ReconcilationRevenueExpnssAmt08999
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016717
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0826932
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0835932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056193
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964863
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048233
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt056193
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0168420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN BALCH SPRINGS BINGO TRUST
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE OF THESE AREAS HAVE ANYTHING ENTERED IN THEM, THEY ARE NOT APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746614
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081000
IRS990ScheduleD/TotalBookValueSecuritiesAmt056193
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt029622
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029622
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029622
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0FORT WORTH BOOKKEEPING INC
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0ALL BINGO ACTIVITIES AS TRUST OPERATOR
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/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0OUR 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.
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ONLY THE SECRETARY AND TREASURER CAN BE PAID ACCORDING TO OUR STATUTES. LINE I, PART 1B-WE HAVE NO CAUSE TO REIMBURSE FOR ANY OF THE ITEMS LISTED FOR REIMBURSEMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXALTED RULER AND SECRETARY ARE MARRIED. LEADING KNIGHT AND TREASURER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PAID UP MEMBERS OF THE LODGE ARE ELKS IN GOOD STANDING AND ARE ALLOWED TO VOTE AT THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW OFFICERS ARE ELECTED EACH YEAR BY A MAJORITY VOTE OF THE MEMBERS IN GOOD STANDING AT THE ELECTION MEETING IN FEBRUARY EACH YEAR. THEY ARE ALSO ALLOWED TO VOTE ON MATTERS PRESENTED ON THE LODGE FLOOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE TAKEN OF EVERY LODGE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES ARE TAKEN AT ALL COMMITTEE MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS RETURNED FROM THE ACCOUNTANT TO THE LODGE AUDITING AND ACCOUNTING COMMITTEE. AFTER THEIR REVIEW THE RETURN IS PRESENTED TO THE MEMBERSHIP AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE G0VERNING 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 THE DOCUMENTS. WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATEMENT 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 DISABLE CHILDREN IN GONZALES, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMOUNT NEEDED TO EFILE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,745
Liabilities
$117,813
Net assets
$835,932
Revenue
$217,780
Expenses
$208,781
Net income
$8,999
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