Civic Intelligence

Texas Elks Endowment Inc.

990 • Fiscal year 2019 • EIN 74-1175832

Jun 01, 2018 to May 31, 2019 • Filed on Aug 31, 2021

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

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.83x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$10,656,845

Up $288,845 (+2.8%) from 2018

Net Assets

Up

$9,668,082

Up $136,984 (+1.4%) from 2018

Liabilities

Up

$988,763

Up $151,861 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Up

$541,459

Up $177,668 (+49%) from 2018

Expenses

Down

$397,874

Down $28,160 (-6.6%) from 2018

Net Income

Up

$143,585

Up $205,828 (+331%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$10,656,845
Liabilities$988,763
Net Assets$9,668,082
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$541,459
Expenses$397,874
Net Income$143,585
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 31, 2021
Return Version
2018v3.1
Gross Receipts
$2,486,443
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$9,690,890$9,592,007▼ $98,883
Cash and Non-Interest-Bearing Accounts$970,653$1,063,838▲ $93,185
Accounts Receivable$0--
Pledges and Grants Receivable$0--
Total Assets$10,662,543$10,656,845▼ $5,698
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$1,131,446$975,563▼ $155,883
Accounts Payable and Accrued Expenses$6,600$13,200▲ $6,600
Total Liabilities$1,138,046$988,763▼ $149,283
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,524,497$9,668,082▲ $143,585
Total Net Assets Fund Balance$9,524,497$9,668,082▲ $143,585
Total Liabilities and Net Assets / Fund Balance$10,662,543$10,656,845▼ $5,698

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,678,141---$9,678,141
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jimmy YatesDirector-Chairman
Ed WolframDirector
John AtwoodDirector
Juan CortezDirector
Renea OswaltDirector-Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,776
Program Service Revenue
$0
Investment Income
$523,683
Other Revenue
$0
All Other Contributions
$17,776
Change in Net Assets
$143,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,459
Total Revenue per Audited Statements
$541,459
Total Revenue per Form 990
$541,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,874
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$76,300$0$0$76,300
Total Functional Expenses$397,874$0$0$397,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,874
Total Expenses per Audited Statements$397,874
Total Expenses per Form 990$397,874
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.$975,563
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
Loretta Shirley
Title
Executive Director
Phone
8308752425
Signed
2021-08-31
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 413 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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0409043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0339710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt066129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09269617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0130257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09399874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0414291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0348162
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0397874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0975563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Texas Elks Children's Services, Inc.
IRS990ScheduleD/RevenueSubtotalAmt0541459
IRS990ScheduleD/TotalExpensesPerForm990Amt0397874
IRS990ScheduleD/TotalLiabilityAmt0975563
IRS990ScheduleD/TotalRevenuePerForm990Amt0541459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397874
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
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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
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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
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IRS990/TotalAssetsEOYAmt010656845
IRS990/TotalAssetsGrp/BOYAmt010662543
IRS990/TotalAssetsGrp/EOYAmt010656845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017776
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01138046
IRS990/TotalLiabilitiesEOYAmt0988763
IRS990/TotalLiabilitiesGrp/BOYAmt01138046
IRS990/TotalLiabilitiesGrp/EOYAmt0988763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09524497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09668082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0397874
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0523683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010662543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010656845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020501 Katy Frwy STE 217
IRS990/USAddress/CityNm0Katy
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077450
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA SHIRLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08308752425
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,656,845
Liabilities
$988,763
Net assets
$9,668,082
Revenue
$541,459
Expenses
$397,874
Net income
$143,585
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