Civic Intelligence

Benevolent Protective Order of Elks of the USA 1229

990 • Fiscal year 2020 • EIN 74-0508057

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 16, 2020

Organization ProfileN/A
1331 Ch Matthies JrSeguin, TX 78155

(830) 303-5844

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

34%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$5,300

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

141%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$570,578

Down $24,494 (-4.1%) from 2019

Net Assets

Up

$565,549

Up $9,608 (+1.7%) from 2019

Liabilities

Down

$5,029

Down $34,102 (-87%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin92nd percentile

Revenue

Up

$303,669

Up $177,596 (+141%) from 2019

Expenses

Up

$199,410

Up $15,076 (+8.2%) from 2019

Net Income

Up

$104,259

Up $162,520 (+279%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $49,974Liabilities 2012: $15,608Net Assets 2012: $34,3662012Assets 2013: $36,674Liabilities 2013: $14,969Net Assets 2013: $21,7052013Assets 2014: $38,886Liabilities 2014: $17,247Net Assets 2014: $21,6392014Assets 2015: $650,241Liabilities 2015: $13,106Net Assets 2015: $637,1352015Assets 2016: $818,795Liabilities 2016: $19,899Net Assets 2016: $798,8962016Assets 2017: $1,215,868Liabilities 2017: $14,437Net Assets 2017: $1,201,4312017Assets 2018: $1,240,352Liabilities 2018: $14,437Net Assets 2018: $1,225,9152018Assets 2019: $595,072Liabilities 2019: $39,131Net Assets 2019: $555,9412019Assets 2020: $570,578Liabilities 2020: $5,029Net Assets 2020: $565,5492020Assets 2021: $585,766Liabilities 2021: $4,099Net Assets 2021: $581,6672021Assets 2022: $569,592Liabilities 2022: $18,457Net Assets 2022: $551,1352022Assets 2023: $616,738Liabilities 2023: $107,183Net Assets 2023: $509,5552023Assets 2024: $575,880Liabilities 2024: $65,949Net Assets 2024: $509,9312024Assets 2025: $66,949Liabilities 2025: $66,949Net Assets 2025: $02025

Highlighted filing

2020

Assets$570,578
Liabilities$5,029
Net Assets$565,549
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $118,456Expenses 2012: $105,726Net Income 2012: $12,7302012Revenue 2013: $74,574Expenses 2013: $87,235Net Income 2013: -$12,6612013Revenue 2014: $90,234Expenses 2014: $90,300Net Income 2014: -$662014Revenue 2015: $716,410Expenses 2015: $100,914Net Income 2015: $615,4962015Revenue 2016: $263,458Expenses 2016: $101,695Net Income 2016: $161,7632016Revenue 2017: $485,086Expenses 2017: $82,551Net Income 2017: $402,5352017Revenue 2018: $98,898Expenses 2018: $74,414Net Income 2018: $24,4842018Revenue 2019: $126,073Expenses 2019: $184,334Net Income 2019: -$58,2612019Revenue 2020: $303,669Expenses 2020: $199,410Net Income 2020: $104,2592020Revenue 2021: $21,031Expenses 2021: $108,867Net Income 2021: -$87,8362021Revenue 2022: $67,015Expenses 2022: $97,747Net Income 2022: -$30,7322022Revenue 2023: $67,125Expenses 2023: $0Net Income 2023: $67,1252023Revenue 2024: $105,246Expenses 2024: $39,073Net Income 2024: $66,1732024Revenue 2025: $46,762Expenses 2025: $19,160Net Income 2025: $27,6022025

Highlighted filing

2020

Revenue$303,669
Expenses$199,410
Net Income$104,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 16, 2020
Return Version
2019v5.1
Gross Receipts
$953,917
Mission and Program Overview

Mission

To carry on fraternal activities under the lodge system, the net income of this is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarships, assistance to local charities, and veterans programs.

To carry on fraternal activities under the lodge system, the net income of whis is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarships, assistance to local charities, veteran's programs, americanism, and support to state major project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,820$522,773▼ $6,047
Cash and Non-Interest-Bearing Accounts$64,821$46,374▼ $18,447
Inventories for Sale or Use$1,431$1,431→ $0
Total Assets$595,072$570,578▼ $24,494
Liabilities
Accounts Payable and Accrued Expenses$36,199$11,324▼ $24,875
Deferred Revenue$2,932--
Other Liabilities$0$-6,295▼ $6,295
Total Liabilities$39,131$5,029▼ $34,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,403$565,549▲ $12,146
Net Assets With Donor Restrictions$2,538$0▼ $2,538
Total Net Assets Fund Balance$555,941$565,549▲ $9,608
Total Liabilities and Net Assets / Fund Balance$595,072$570,578▼ $24,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,672$217,321$707,993
Other Land Buildings$32,101$14,916$47,017
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Lou PerezSecretaryPT$5,300$5,300
Gaynell BoswellLecturing KnightPT$4,930$4,930
Doreen DunnihooTreasurerPT$3,300$3,300
Mira FrancoLeading KnightPT$420$420

Board Members and Trustees

NameTitle
Kelly Boesen1 Year Trustee
Keith Bender2 Year Trustee
Francis Starcke3 Year Trustee
Alice Wahl4 Year Trustee
Stacie Scholgel5 Year Trustee
Charles CreesChaplin
John MaganaEsquire
John SeilerExalted Ruler
Mary Prichard -warrenInner Guard
Jerry CroniserLoyal Knight
Aurora Lopez WellsTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$8,975
Program Service Revenue
$0
Investment Income
$149,636
Other Revenue
$145,058
All Other Contributions
$8,975
Change in Net Assets
$104,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,903
Salaries, Compensation, and Employee Benefits$63,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$41,403
Other Salaries and Wages---$36,971
Depreciation Depletion---$22,715
Current Officers, Directors, Trustees, and Key Employees---$13,950
Payroll Taxes---$12,586
Conferences and Meetings---$11,226
All Other Expenses---$7,254
Insurance---$5,724
Other Expenses---$4,285
Office Expenses---$3,051
Fees for Services Accounting---$1,669
Total Functional Expenses$0$0$0$199,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$641,405
Gaming Direct Expenses$617,695
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
Other Long Term Liabilities$-6,295
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

Form 990, Part VI, Section A, Line 6

“The organization has paid members who are allowed to review and elect directors”

Form 990, Part VI, Section A, Line 7A

“The organization has members who have the power to elect members to the governing body”

Form 990, Part VI, Section A, Line 7B

“Only the board of directors handles governing decisions of the organization”

Form 990, Part VI, Section B, Line 11B

“The board of directors will be provided the oppertunity to review the tax return before submission.”

Form 990, Part VI, Section C, Line 18

“The last three year's tax returns are available for public inspection upon request”

Form 990, Part VI, Section C, Line 19

“The last three year's tax returns are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent Protective Order of Elks
EIN
74-0508057
Phone
8303035844
Address
1331 CH MATTHIES JR, SEGUIN, TX 78155

Signing Officer

Name
John Seiler
Title
Exalted Ruler
Phone
8302432467
Signed
2020-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Seiler
Formed
1975
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
The Meservey Group Pllc
Address
200 N RIVER STE 150, SEGUIN, TX 78155
Preparer
Jennifer Meservey CPA
Phone
8303794729
Raw XML AppendixShowing 400 of 439 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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IRS990/Form990PartVIISectionAGrp/TitleTxt14 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt41 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURING KNIGHT
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051066
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0553403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0565549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt041403
IRS990/OfficeExpensesGrp/TotalAmt03051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LODGE
IRS990/OtherExpensesGrp/Desc1JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER LODGE EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER LODGE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt025071
IRS990/OtherExpensesGrp/TotalAmt17286
IRS990/OtherExpensesGrp/TotalAmt26219
IRS990/OtherExpensesGrp/TotalAmt34285
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0-6295
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1LODGE INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113286
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27007
IRS990/OtherRevenueTotalAmt037243
IRS990/OtherSalariesAndWagesGrp/TotalAmt036971
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012586
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN SEILER
IRS990/PriorPeriodAdjustmentsAmt0-94651
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09478
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0162159
IRS990/PYOtherRevenueAmt0116574
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-58261
IRS990/PYSalariesCompEmpBnftPaidAmt022175
IRS990/PYTotalExpensesAmt0184334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126073
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104259
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt051066
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0707993
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-6295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LONG TERM LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522773
IRS990ScheduleD/TotalLiabilityAmt0-6295
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0212378
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0319929
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0532307
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0617695
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0247308
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0394097
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0641405
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023710
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt015837
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt015837
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt034493
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt034487
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt017529
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt017529
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt035058
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GAYNELL BOSWELL
IRS990ScheduleG/GamingManagerServicesProvTxt0REGULATION AND STATUTE ENFORCEMENT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DOREEN DUNIHOO
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01331 CH MATTHIES JR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SEGUIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078155
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PAID MEMBERS WHO ARE ALLOWED TO REVIEW AND ELECT DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT MEMBERS TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY THE BOARD OF DIRECTORS HANDLES GOVERNING DECISIONS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL BE PROVIDED THE OPPERTUNITY TO REVIEW THE TAX RETURN BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LAST THREE YEAR'S TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LAST THREE YEAR'S TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0595072
IRS990/TotalAssetsEOYAmt0570578
IRS990/TotalAssetsGrp/BOYAmt0595072
IRS990/TotalAssetsGrp/EOYAmt0570578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199410
IRS990/TotalGrossUBIAmt06319
IRS990/TotalLiabilitiesBOYAmt039131
IRS990/TotalLiabilitiesEOYAmt05029
IRS990/TotalLiabilitiesGrp/BOYAmt039131
IRS990/TotalLiabilitiesGrp/EOYAmt05029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt013950
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06319
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01331 CH MATTHIES JR
IRS990/USAddress/CityNm0SEGUIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078155

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,578
Liabilities
$5,029
Net assets
$565,549
Revenue
$303,669
Expenses
$199,410
Net income
$104,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.05$0.02$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$0.11$0.04$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.11$0.51$0.07$0.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.07$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.02$0.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.30$0.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.13$0.18$0.06
2018Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.10$0.07$0.02
2017Summary only. Only limited summary data is available for this year.$1.22$0.01$1.20$0.49$0.08$0.40
2016Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.26$0.10$0.16
2015Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$0.72$0.10$0.62
2014Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.09$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.02$0.07$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.12$0.11$0.01