Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$154,420
No earlier filing loaded for comparison.
Net Assets
$154,108
No earlier filing loaded for comparison.
Liabilities
$312
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$116,725
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
COMMUNITY SUPPORT
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/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY SUPPORT |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19488 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18377 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 5100 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 5100 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10327 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18970 |
| IRS990/CostOfGoodsSold | 0 | 42132 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 312 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | ST JUDES CHILDRENS HOSPITAL V A HOSPITAL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 116725 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1500 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINNIE STEINBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOU SENICK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 3600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 146266 |
| IRS990/GrossRents/Real | 0 | 9775 |
| IRS990/GrossSalesOfInventory | 0 | 112159 |
| IRS990/GroupExemptionNumber | 0 | 1156 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1477 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2706 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 212190 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 345527 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 134418 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 133337 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 10327 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COMMUNITY SUPPORT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 155383 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 154108 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 70027 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 70027 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 9775 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9775 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1616 |
| IRS990/OfficeExpenses/Total | 0 | 1616 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 97589 |
| IRS990/OtherExpensesCurrentYear | 0 | 79799 |
| IRS990/OtherExpenses/Description | 0 | TAXES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/ProgramServices | 0 | 20938 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22303 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5936 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26906 |
| IRS990/OtherExpenses/Total | 0 | 20938 |
| IRS990/OtherExpenses/Total | 1 | 22303 |
| IRS990/OtherExpenses/Total | 2 | 5936 |
| IRS990/OtherExpenses/Total | 3 | 26906 |
| IRS990/OtherRevenueCurrentYear | 0 | 93807 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14005 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14005 |
| IRS990/OtherRevenuePriorYear | 0 | 126845 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 31826 |
| IRS990/OtherSalariesAndWages/Total | 0 | 31826 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 11316 |
| IRS990/ReconcilationRevenueExpenses | 0 | -12591 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9775 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 155383 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 154108 |
| IRS990/RevenuesLessExpensesCY | 0 | -12591 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17569 |
| IRS990/SalariesEtcCurrentYear | 0 | 36926 |
| IRS990/SalariesEtcPriorYear | 0 | 30657 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 91037 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 107127 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 198164 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13580 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 105063 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 118643 |
| IRS990ScheduleD/Land/BookValue | 0 | 27969 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 27969 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 751 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 440 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 311 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 133337 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING BODY REVIEWS RETURN PRIOR TO SUBMISSION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE MADE AVAILABLE TO PUBLIC FOR INSPECTION UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BALANCING ADJUSTMENT TO CORRECT FOR PRIOR YEARS DISCREPENCIES DISCOVERED WHEN CHANGING ACCOUNTING SOFTWARE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 943 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TEXARKANA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71854 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LOU SENICK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8707727839 |
| IRS990/TotalAssets/BOY | 0 | 155383 |
| IRS990/TotalAssetsBOY | 0 | 155383 |
| IRS990/TotalAssets/EOY | 0 | 154420 |
| IRS990/TotalAssetsEOY | 0 | 154420 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 10327 |
| IRS990/TotalExpensesCurrentYear | 0 | 116725 |
| IRS990/TotalExpensesPriorYear | 0 | 128246 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 116725 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 116725 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 312 |
| IRS990/TotalLiabilitiesEOY | 0 | 312 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 155383 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 154420 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 155383 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 154108 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 14005 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 116725 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 5100 |
| IRS990/TotalRevenueCurrentYear | 0 | 104134 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 145815 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 93807 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 104134 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 600 |
| IRS990/Travel/Total | 0 | 600 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 710013337 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BENEVOLENT & PROTECTIVE ORDER ELKS |
| ReturnHeader/Filer/NameControl | 0 | BENE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 943 |
| ReturnHeader/Filer/USAddress/City | 0 | TEXARKANA |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71854 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-25 |
| ReturnHeader/Officer/Name | 0 | CHARLIE MATLOCK |
| ReturnHeader/Officer/Phone | 0 | 8707727839 |
| ReturnHeader/Officer/Title | 0 | EXALTED RULER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Intax |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2412 Texas Blvd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Texarkana |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75503 |
| ReturnHeader/Preparer/Name | 0 | INTAX |
| ReturnHeader/Preparer/Phone | 0 | 9037921231 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-03-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-29T13:18:23-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.