Civic Intelligence

Texas Elks Endowment Inc.

990 • Fiscal year 2018 • EIN 74-1175832

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$10,368,000

Down $528,589 (-4.9%) from 2017

Net Assets

Down

$9,531,098

Down $47,478 (-0.5%) from 2017

Liabilities

Down

$836,902

Down $481,111 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Down

$363,791

Down $95,336 (-21%) from 2017

Expenses

Up

$426,034

Up $6,266 (+1.5%) from 2017

Net Income

Down

-$62,243

Down $101,602 (-258%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$10,368,000
Liabilities$836,902
Net Assets$9,531,098
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$363,791
Expenses$426,034
Net Income-$62,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,013,623
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$9,866,144$9,725,700▼ $140,444
Cash and Non-Interest-Bearing Accounts$1,029,445$641,300▼ $388,145
Total Assets$10,896,589$10,368,000▼ $528,589
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$1,318,013$836,902▼ $481,111
Total Liabilities$1,318,013$836,902▼ $481,111
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,578,576$9,531,098▼ $47,478
Total Net Assets Fund Balance$9,578,576$9,531,098▼ $47,478
Total Liabilities and Net Assets / Fund Balance$10,896,589$10,368,000▼ $528,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,678,141---$9,678,141
2016$9,678,141---$9,678,141
2015$9,399,874$278,267▲ $409,043$339,710$9,678,141
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John AtwoodDirector - Chairman
Truman MartinDirector - Vice Chairman
Ed WolframDirector
Renea OswaltDirector
Jimmy YatesDirector - Sec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,522
Program Service Revenue
$0
Investment Income
$324,263
Other Revenue
$6
All Other Contributions
$39,522
Change in Net Assets
$-62,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,034
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
Other Expenses$65,573$0$0$65,573
Total Functional Expenses$426,034$0$0$426,034
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.$836,902
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
Sandi Kennedy
Title
Executive Director
Phone
8308752425
Signed
2019-04-15
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
6
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 Appendix378 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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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
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010896589
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IRS990/TotalAssetsGrp/BOYAmt010896589
IRS990/TotalAssetsGrp/EOYAmt010368000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039522
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426034
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0836902
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IRS990/TotalLiabilitiesGrp/EOYAmt0836902
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IRS990/TotalProgramServiceExpensesAmt0426034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363791
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt020501 Katy Frwy STE 217
IRS990/USAddress/CityNm0Katy
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IRS990/USAddress/ZIPCd077450
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDI KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08308752425
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Elks Endowment Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0741175832
ReturnHeader/Filer/PhoneNum08308752425
ReturnHeader/Filer/USAddress/AddressLine1Txt01961 FM 1586
ReturnHeader/Filer/USAddress/CityNm0Gonzales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078629
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062CBACC29A9C27AD54B9B8C94F3CC01118761C07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2C92D275886CDD60E82B89379A6750E60F363A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.206.219.23
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:23:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles E Reed & Assoc PC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03636 Professional Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Arthur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077642
ReturnHeader/PreparerPersonGrp/PhoneNum04099833277
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES G REED CPA
ReturnHeader/ReturnTs02019-04-15T09:23:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,368,000
Liabilities
$836,902
Net assets
$9,531,098
Revenue
$363,791
Expenses
$426,034
Net income
-$62,243
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