Civic Intelligence

Benevelent & Protective Order Of

EIN 74-0408055 • 501(c)8 • San Antonio, TX

Profile

Provide assistance to children in need and veterans at area hospitals.

15650 Market HillSan Antonio, TX 78256

www.sanantonioelks.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.16x

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

501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$2,400

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Asset Growth

29th percentile

-1.6%

Faster asset growth than 29% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-39%

Faster revenue growth than 5% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$568,467

Down $9,225 (-1.6%) from 2024

Liabilities

Down

$12,544

Down $859 (-6.4%) from 2024

Net Assets

Down

$555,923

Down $8,366 (-1.5%) from 2024

Revenue

Down

$77,062

Down $48,993 (-39%) from 2024

Expenses

Down

$85,428

Down $5,441 (-6.0%) from 2024

Net Income

Down

-$8,366

Down $43,552 (-124%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $707,500Liabilities 2012: $8,451Net Assets 2012: $699,0492012Assets 2013: $663,373Liabilities 2013: $9,842Net Assets 2013: $653,5312013Assets 2014: $629,073Liabilities 2014: $8,157Net Assets 2014: $620,9162014Assets 2015: $639,287Liabilities 2015: $14,458Net Assets 2015: $624,8292015Assets 2016: $631,387Liabilities 2016: $23,798Net Assets 2016: $607,5892016Assets 2017: $717,418Liabilities 2017: $40,591Net Assets 2017: $676,8272017Assets 2018: $666,717Liabilities 2018: $23,182Net Assets 2018: $643,5352018Assets 2019: $653,291Liabilities 2019: $23,373Net Assets 2019: $629,9182019Assets 2020: $556,541Liabilities 2020: $16,668Net Assets 2020: $539,8732020Assets 2021: $594,209Liabilities 2021: $21,467Net Assets 2021: $572,7422021Assets 2022: $611,392Liabilities 2022: $22,346Net Assets 2022: $589,0462022Assets 2023: $565,832Liabilities 2023: $27,862Net Assets 2023: $537,9702023Assets 2024: $577,692Liabilities 2024: $13,403Net Assets 2024: $564,2892024Assets 2025: $568,467Liabilities 2025: $12,544Net Assets 2025: $555,9232025

Highlighted filing

2025

Assets$568,467
Liabilities$12,544
Net Assets$555,923

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $80,1202012Expenses 2013: $89,4202013Revenue 2014: $89,390Expenses 2014: $109,828Net Income 2014: -$20,4382014Revenue 2015: $108,420Expenses 2015: $120,289Net Income 2015: -$11,8692015Revenue 2016: $94,921Expenses 2016: $103,542Net Income 2016: -$8,6212016Revenue 2017: $89,999Expenses 2017: $88,135Net Income 2017: $1,8642017Revenue 2018: $112,966Expenses 2018: $146,258Net Income 2018: -$33,2922018Revenue 2019: $69,672Expenses 2019: $83,288Net Income 2019: -$13,6162019Revenue 2020: $5,272Expenses 2020: $90,636Net Income 2020: -$85,3642020Revenue 2021: $125,773Expenses 2021: $86,120Net Income 2021: $39,6532021Revenue 2022: $88,707Expenses 2022: $75,454Net Income 2022: $13,2532022Revenue 2023: $45,506Expenses 2023: $105,004Net Income 2023: -$59,4982023Revenue 2024: $126,055Expenses 2024: $90,869Net Income 2024: $35,1862024Revenue 2025: $77,062Expenses 2025: $85,428Net Income 2025: -$8,3662025

Highlighted filing

2025

Revenue$77,062
Expenses$85,428
Net Income-$8,366

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.68$0.13$5.56$0.77$0.85$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.13$5.64$1.26$0.91$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.28$5.38$0.46$1.05$0.59
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.22$5.89$0.89$0.75$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.94$0.21$5.73$1.26$0.86$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.57$0.17$5.40$0.05$0.91$0.85
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.23$6.30$0.70$0.83$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.67$0.23$6.44$1.13$1.46$0.33
2017Summary only. Only limited summary data is available for this year.$7.17$0.41$6.77$0.90$0.88$0.02
2016Summary only. Only limited summary data is available for this year.$6.31$0.24$6.08$0.95$1.04$0.09
2015Summary only. Only limited summary data is available for this year.$6.39$0.14$6.25$1.08$1.20$0.12
2014Summary only. Only limited summary data is available for this year.$6.29$0.08$6.21$0.89$1.10$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.10$6.54$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.08$6.99$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$114,872
Mission and Program Overview

Mission

Provide assistance to children in need and veterans at area hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$322,620$292,094▼ $30,526
Land, Buildings, and Equipment, Net$236,668$263,337▲ $26,669
Savings and Temporary Cash Investments$13,478$9,360▼ $4,118
Inventories for Sale or Use$4,916$3,676▼ $1,240
Accounts Receivable$10--
Total Assets$577,692$568,467▼ $9,225
Liabilities
Escrow Account Liability$8,021$5,348▼ $2,673
Other Liabilities$4,763$4,874▲ $111
Accounts Payable and Accrued Expenses$619$2,322▲ $1,703
Total Liabilities$13,403$12,544▼ $859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,005$554,835▼ $8,170
Net Assets With Donor Restrictions$1,284$1,088▼ $196
Total Net Assets Fund Balance$564,289$555,923▼ $8,366
Total Liabilities and Net Assets / Fund Balance$577,692$568,467▼ $9,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,036$276,510-
Land$149,301--
Equipment$0$79,240-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jack HugginsSecretaryPT$2,400$2,400
Keith SchmitzTreasurer-$2,400$2,400

Board Members and Trustees

NameTitle
Michael OrecchioTrustee Chair
Eric BerardTrustee
Ron ArteagaTrustee
Frank LopezChaplain
Lawrence M BrownEsquire
Len ArroyoExalted Ruler
Jack PullenInner Guard
John AlonzoLeading Knight
Matthew LamprightLecturing Knight
Ron AllmanLoyal Knight
Michael PersynTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$33,594
Program Service Revenue
$8,121
Investment Income
$21,536
Other Revenue
$13,811
All Other Contributions
$22,217
Change in Net Assets
$-8,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,275
Grants and Similar Amounts Paid$25,968
Salaries, Compensation, and Employee Benefits$7,873
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,968--$25,968
Occupancy$16,092$0$0$16,092
Advertising$7,669$0$0$7,669
Current Officers, Directors, Trustees, and Key Employees$0$7,200$0$7,200
Depreciation Depletion$0$7,537$0$7,047
Conferences and Meetings$5,227$0$0$5,227
Insurance$0$4,223$0$4,223
Fees for Services Other$0$2,563$0$2,563
Other Expenses$1,745$657$0$2,402
Fees for Services Accounting$473$1,586$0$2,059
All Other Expenses$0$657$0$657
Payroll Taxes$0$612$0$612
Office Expenses$0$535$0$535
Benefits to Members$312--$312
Other Salaries and Wages$61$0$0$61
Interest$0$3$0$3
Total Functional Expenses$60,242$25,676$0$85,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$312
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Fees$2,665
Prepaid rent deposits$1,663
Other Current Liabilities$546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benevelent & Protective Order of
EIN
74-0408055
Phone
2106973331
Address
15650 Market Hill, San Antonio, TX 78256
Doing Business As
Elks Lodge 216 San Antonio

Signing Officer

Name
Keith Schmitz
Title
Treasurer
Phone
2106973331
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Schmitz
Formed
1960
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
150

Preparer

Firm
Medina Valley CPA
Address
10303 Open G Trail, Helotes, TX 78009
Preparer
Thomas L Tarrillion
Phone
2107717598
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

Audit committee comprised of members of the lodge independent of the trustees.

Pt VI, Line 6

The Elks is an organization of members.

Pt VI, Line 7A

The Elks members have the right to elect the governing body.

Pt VI, Line 7B

The decisions of the Board of Directors are subject to review by the membership

Pt VI, Line 11B

The tax return on Form 990 will be available to the members for their review

Financial Statement Notes

Pt X, Line 2

Prepaid Rent Deposits

Pt IV, Line 2B

State and ENF donations held in trust

Raw XML AppendixShowing 400 of 462 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/BOYAmt0619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02322
IRS990/AccountsReceivableGrp/BOYAmt010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide assistance to children in need and veterans at area hospitals.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt07669
IRS990/AdvertisingGrp/TotalAmt07669
IRS990/AllOtherContributionsAmt022217
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0657
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0657
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0312
IRS990/BenefitsToMembersGrp/TotalAmt0312
IRS990/BooksInCareOfDetail/PersonNm0Keith Schmitz
IRS990/BooksInCareOfDetail/PhoneNum02106973331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015650 Market Hill
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078256
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05227
IRS990/ConferencesMeetingsGrp/TotalAmt05227
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0312
IRS990/CostOfGoodsSoldAmt022946
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt0312
IRS990/CYContributionsGrantsAmt033594
IRS990/CYGrantsAndSimilarPaidAmt025968
IRS990/CYInvestmentIncomeAmt021536
IRS990/CYOtherExpensesAmt051275
IRS990/CYOtherRevenueAmt013811
IRS990/CYProgramServiceRevenueAmt08121
IRS990/CYRevenuesLessExpensesAmt0-8366
IRS990/CYSalariesCompEmpBnftPaidAmt07873
IRS990/CYTotalExpensesAmt085428
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077062
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07537
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt07047
IRS990/Desc0Veterans hospital, Welcome Home Kits, Jason Frog for childern with cancer.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Elks Lodge 216 San Antonio
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01284
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01088
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt08021
IRS990/EscrowAccountLiabilityGrp/EOYAmt05348
IRS990/ExpenseAmt025968
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01586
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0473
IRS990/FeesForServicesAccountingGrp/TotalAmt02059
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02563
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt02563
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/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/PersonNm0Len Arroyo
IRS990/Form990PartVIISectionAGrp/PersonNm1John Alonzo
IRS990/Form990PartVIISectionAGrp/PersonNm2Ron Allman
IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew Lampright
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Huggins
IRS990/Form990PartVIISectionAGrp/PersonNm5Keith Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Orecchio
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Berard
IRS990/Form990PartVIISectionAGrp/PersonNm8Ron Arteaga
IRS990/Form990PartVIISectionAGrp/PersonNm9Jack Pullen
IRS990/Form990PartVIISectionAGrp/PersonNm10Lawrence M Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11Frank Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Persyn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt1Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt2Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt3Lecturing Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt10Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt12Tiler
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03452
IRS990/FundraisingGrossIncomeAmt0312
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025968
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025968
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0114872
IRS990/GrossRentsGrp/RealAmt018108
IRS990/GrossSalesOfInventoryAmt033201
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04223
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04223
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04916
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03676
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021536
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0322620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0292094
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0355750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263337
IRS990/LandBldgEquipCostOrOtherBssAmt0619087
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt014864
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07925
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide assistance to children in need and veterans at area hospitals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0564289
IRS990/NetAssetsOrFundBalancesEOYAmt0555923
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0312
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010255
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010255
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03244
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0563005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0554835
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016092
IRS990/OccupancyGrp/TotalAmt016092
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Badges & Pins
IRS990/OtherExpensesGrp/Desc1Cash over.short
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2657
IRS990/OtherExpensesGrp/ProgramServicesAmt02695
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21745
IRS990/OtherExpensesGrp/TotalAmt02695
IRS990/OtherExpensesGrp/TotalAmt1103
IRS990/OtherExpensesGrp/TotalAmt22402
IRS990/OtherLiabilitiesGrp/BOYAmt04763
IRS990/OtherLiabilitiesGrp/EOYAmt04874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061
IRS990/OtherSalariesAndWagesGrp/TotalAmt061
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0612
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Keith Schmitz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0National & State
IRS990/ProgramServiceRevenueGrp/Desc1Misc Donations
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12062
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Thanksgivng Dinner for Veterans and other activities, maintenance of Lodge facility for use by members and patrons.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0367
IRS990/PYContributionsGrantsAmt031717
IRS990/PYGrantsAndSimilarPaidAmt025049
IRS990/PYInvestmentIncomeAmt054577
IRS990/PYOtherExpensesAmt057777
IRS990/PYOtherRevenueAmt039011
IRS990/PYProgramServiceRevenueAmt0750
IRS990/PYRevenuesLessExpensesAmt035186
IRS990/PYSalariesCompEmpBnftPaidAmt07676
IRS990/PYTotalExpensesAmt090869
IRS990/PYTotalRevenueAmt0126055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8366
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03244
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276510
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0390546
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079240
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0149301
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0149301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid rent deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Current Liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Prepaid Rent Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1State and ENF donations held in trust
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263337
IRS990ScheduleD/TotalLiabilityAmt04874
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Audit committee comprised of members of the lodge independent of the trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Elks is an organization of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Elks members have the right to elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The decisions of the Board of Directors are subject to review by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The tax return on Form 990 will be available to the members for their review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577692
IRS990/TotalAssetsEOYAmt0568467
IRS990/TotalAssetsGrp/BOYAmt0577692
IRS990/TotalAssetsGrp/EOYAmt0568467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033594
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025676

Document Assets

No mirrored PDF or thumbnail assets are attached yet.