Civic Intelligence

Texas Elks Endowment Inc.

990 • Fiscal year 2015 • EIN 74-1175832

Jun 01, 2014 to May 31, 2015 • Filed on Sep 22, 2015

Organization ProfileN/A
1961 Fm 1586Gonzales, TX 78629

(830) 875-2425

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.76x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$9,748,036

Up $58,155 (+0.6%) from 2014

Net Assets

Up

$9,386,119

Up $49,651 (+0.5%) from 2014

Liabilities

Up

$361,917

Up $8,504 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

Down

$475,073

Down $21,682 (-4.4%) from 2014

Expenses

Down

$414,291

Down $1,826 (-0.4%) from 2014

Net Income

Down

$60,782

Down $19,856 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,799,468Liabilities 2011: $496Net Assets 2011: $8,798,9722011Assets 2012: $8,824,016Liabilities 2012: $0Net Assets 2012: $8,824,0162012Assets 2013: $9,498,512Liabilities 2013: $76,252Net Assets 2013: $9,422,2602013Assets 2014: $9,689,881Liabilities 2014: $353,413Net Assets 2014: $9,336,4682014Assets 2015: $9,748,036Liabilities 2015: $361,917Net Assets 2015: $9,386,1192015Assets 2016: $10,716,002Liabilities 2016: $1,315,054Net Assets 2016: $9,400,9482016Assets 2017: $10,896,589Liabilities 2017: $1,318,013Net Assets 2017: $9,578,5762017Assets 2018: $10,368,000Liabilities 2018: $836,902Net Assets 2018: $9,531,0982018Assets 2019: $10,656,845Liabilities 2019: $988,763Net Assets 2019: $9,668,0822019Assets 2021: $11,351,291Liabilities 2021: $19,801Net Assets 2021: $11,331,4902021Assets 2022: $10,711,320Liabilities 2022: $6,601Net Assets 2022: $10,704,7192022Assets 2023: $10,029,367Liabilities 2023: $0Net Assets 2023: $10,029,3672023Assets 2024: $11,312,193Liabilities 2024: $945,422Net Assets 2024: $10,366,7712024Assets 2025: $12,016,076Liabilities 2025: $994,425Net Assets 2025: $11,021,6512025

Highlighted filing

2015

Assets$9,748,036
Liabilities$361,917
Net Assets$9,386,119
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,254,594Expenses 2011: $364,480Net Income 2011: $890,1142011Expenses 2012: $406,1132012Expenses 2013: $440,3342013Revenue 2014: $496,755Expenses 2014: $416,117Net Income 2014: $80,6382014Revenue 2015: $475,073Expenses 2015: $414,291Net Income 2015: $60,7822015Revenue 2016: $451,238Expenses 2016: $409,043Net Income 2016: $42,1952016Revenue 2017: $459,127Expenses 2017: $419,768Net Income 2017: $39,3592017Revenue 2018: $363,791Expenses 2018: $426,034Net Income 2018: -$62,2432018Revenue 2019: $541,459Expenses 2019: $397,874Net Income 2019: $143,5852019Revenue 2021: $292,195Expenses 2021: $223,438Net Income 2021: $68,7572021Revenue 2022: $278,961Expenses 2022: $371,692Net Income 2022: -$92,7312022Revenue 2023: $1,061,946Expenses 2023: $380,832Net Income 2023: $681,1142023Revenue 2024: $599,954Expenses 2024: $362,001Net Income 2024: $237,9532024Revenue 2025: $860,902Expenses 2025: $220,816Net Income 2025: $640,0862025

Highlighted filing

2015

Revenue$475,073
Expenses$414,291
Net Income$60,782
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$475,073
Mission and Program Overview

Mission

The organization's purpose is to provide financial support to texas elks children's services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,268,617$9,398,874▲ $130,257
Cash and Non-Interest-Bearing Accounts$420,264$306,750▼ $113,514
Accounts Receivable-$27,582-
Pledges and Grants Receivable-$13,830-
Total Assets$9,689,881$9,748,036▲ $58,155
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$353,413$361,917▲ $8,504
Total Liabilities$353,413$361,917▲ $8,504
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,336,468$9,386,119▲ $49,651
Total Net Assets Fund Balance$9,336,468$9,386,119▲ $49,651
Total Liabilities and Net Assets / Fund Balance$9,689,881$9,748,036▲ $58,155

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,269,617$130,257▲ $414,291$348,162$9,399,874
2013$9,422,260$80,638▲ $182,836$353,413$9,269,617
2012$8,824,016$43,406▲ $995,172$372,795$9,422,260
2011$8,798,972$53,254▲ $377,903$346,936$8,824,016
2010$7,908,858$60,198▲ $1,194,396$304,047$8,798,972
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
John AtwoodDirector - Chairman
Truman MartinDirector - Vice Chairman
Ed WolframDirector
Jimmy YatesDirector
Robert WilurnDirector - Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,604
Program Service Revenue
$0
Investment Income
$414,291
Other Revenue
$7,178
All Other Contributions
$53,604
Change in Net Assets
$60,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,073
Revenue Not Reported on Form 990
$-11,131
Total Revenue per Audited Statements
$463,942
Total Revenue per Form 990
$475,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$348,162$0$0$348,162
Fees for Services Management$66,129$0$0$66,129
Total Functional Expenses$414,291$0$0$414,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,291
Total Expenses per Audited Statements$414,291
Total Expenses per Form 990$414,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Texas Elks Children's Services, Inc.$361,917
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Texas Elks Endowment Inc
EIN
74-1175832
Phone
8308752425
Address
1961 FM 1586, Gonzales, TX 78629

Signing Officer

Name
Jennifer Anderson
Title
Executive Director - Tecsi
Phone
8308752425
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Atwood
Formed
1942
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
400

Preparer

Firm
Charles E Reed & Assoc PC CPA's
Address
3636 Professional Drive, Port Arthur, TX 77642
Preparer
Charles G Reed CPA
Phone
4099833277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations Board reviews the Form 990.”

Raw XML AppendixShowing 400 of 449 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/AccountsReceivableGrp/EOYAmt027582
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization's purpose is to provide financial support to Texas Elks Children's Services, Inc.
IRS990/AllOtherContributionsAmt053604
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE EVERETT
IRS990/BooksInCareOfDetail/PhoneNum08308752425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01961 FM 1586
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gonzales
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078629
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0420264
IRS990/CashNonInterestBearingGrp/EOYAmt0306750
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0414291
IRS990/CYOtherExpensesAmt0414291
IRS990/CYOtherRevenueAmt07178
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060782
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0414291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0475073
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AS STATED IN THE ORGANIZATION'S ARTICLES OF INCORPORATION, "THE CORPORATION IS ORGANIZED AND AT ALL TIMES SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF TEXAS ELKS CHILDREN'S SERVICES, INC.", WHICH IS ALSO A 501(C)(3) ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0414291
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt066129
IRS990/FeesForServicesManagementGrp/TotalAmt066129
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT WILURN
IRS990/Form990PartVIISectionAGrp/PersonNm2JIMMY YATES
IRS990/Form990PartVIISectionAGrp/PersonNm3TRUMAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ED WOLFRAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director - Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director - Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director - Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0475073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0414291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0414291
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09268617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09398874
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's purpose is to provide
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09336468
IRS990/NetAssetsOrFundBalancesEOYAmt09386119
IRS990/NetUnrlzdGainsLossesInvstAmt0-11131
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherLiabilitiesGrp/BOYAmt0353413
IRS990/OtherLiabilitiesGrp/EOYAmt0361917
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027
IRS990/OtherRevenueTotalAmt027
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0348162
IRS990/PaymentsToAffiliatesGrp/TotalAmt0348162
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09336468
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09386119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN ATWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0416117
IRS990/PYOtherExpensesAmt0416117
IRS990/PYOtherRevenueAmt0134
IRS990/PYRevenuesLessExpensesAmt080638
IRS990/PYTotalExpensesAmt0416117
IRS990/PYTotalRevenueAmt0496755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060782
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0463942
IRS990/RoyaltiesRevenueGrp/ExclusionAmt07151
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07151
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0463942
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0496755
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt066129
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt062704
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt0463942
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt0496755
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0397813
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0434051
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0434051
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0368943
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0368943
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0368943
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0334059
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0348162
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0368943
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0348162
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0368943
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0348162
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0348162
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt09734281
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt09689881
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0306750
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0395506
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt09399874
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt09269617
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0146014
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0145348
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt027657
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt024758
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt09588267
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt09544533
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0335589
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0334059
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt09734281
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt09689881
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0335589
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0334059
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742584826
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0414291
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Texas Elks Children's Services Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0414291
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt066129
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09269617
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0130257
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09399874
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0414291
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0348162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt062704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09422260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt080638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09269617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0182836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0353413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt067539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08824016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt043406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09422260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0995172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0372795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt059177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08798972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt053254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08824016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0377903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0346936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt060433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07908858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08798972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01194396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0304047
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0414291
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0361917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Texas Elks Children's Services, Inc.
IRS990ScheduleD/RevenueNotReportedAmt0-11131
IRS990ScheduleD/RevenueSubtotalAmt0475073
IRS990ScheduleD/TotalExpensesPerForm990Amt0414291
IRS990ScheduleD/TotalLiabilityAmt0361917
IRS990ScheduleD/TotalRevenuePerForm990Amt0475073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Board reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Texas Elks Children's Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742584826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01961 FM 1586
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Gonzales
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078629
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Considered in 1p
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Texas Elks Children's Services Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Texas Elks Children's Services Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Texas Elks Children's Services Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09689881
IRS990/TotalAssetsEOYAmt09748036
IRS990/TotalAssetsGrp/BOYAmt09689881
IRS990/TotalAssetsGrp/EOYAmt09748036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053604
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0353413
IRS990/TotalLiabilitiesEOYAmt0361917

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,748,036
Liabilities
$361,917
Net assets
$9,386,119
Revenue
$475,073
Expenses
$414,291
Net income
$60,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$0.99$11.0$0.86$0.22$0.64
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.95$10.4$0.60$0.36$0.24
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$1.06$0.38$0.68
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.01$10.7$0.28$0.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.02$11.3$0.29$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.99$9.67$0.54$0.40$0.14
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.84$9.53$0.36$0.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.9$1.32$9.58$0.46$0.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$10.7$1.32$9.40$0.45$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.75$0.36$9.39$0.48$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.69$0.35$9.34$0.50$0.42$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.08$9.42$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.00$8.82$0.41
2011Summary only. Only limited summary data is available for this year.$8.80$0.00$8.80$1.25$0.36$0.89