Civic Intelligence

Texas Elks Endowment Inc.

990 • Fiscal year 2024 • EIN 74-1175832

Jun 01, 2023 to May 31, 2024 • Filed on Apr 08, 2025

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

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$11,312,193

Up $1,282,826 (+13%) from 2023

Net Assets

Up

$10,366,771

Up $337,404 (+3.4%) from 2023

Liabilities

Up

$945,422

Up $945,422 from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin86th percentile

Revenue

Down

$599,954

Down $461,992 (-44%) from 2023

Expenses

Down

$362,001

Down $18,831 (-4.9%) from 2023

Net Income

Down

$237,953

Down $443,161 (-65%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2024

Assets$11,312,193
Liabilities$945,422
Net Assets$10,366,771
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$599,954
Expenses$362,001
Net Income$237,953
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$599,954
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$9,975,763$10,111,437▲ $135,674
Cash and Non-Interest-Bearing Accounts$20,752$1,155,193▲ $1,134,441
Savings and Temporary Cash Investments$181$9,740▲ $9,559
Land, Buildings, and Equipment, Net$1,000--
Accounts Receivable$315--
Total Assets$10,029,367$11,312,193▲ $1,282,826
Other Assets Total$31,356$35,823▲ $4,467
Liabilities
Other Liabilities-$945,422-
Total Liabilities$0$945,422▲ $945,422
Net Assets / Fund Balance
Net Assets With Donor Restrictions$799,424$10,366,771▲ $9,567,347
Net Assets Without Donor Restrictions$9,229,943--
Total Net Assets Fund Balance$10,029,367$10,366,771▲ $337,404
Total Liabilities and Net Assets / Fund Balance$10,029,367$11,312,193▲ $1,282,826

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,007,119-▲ $835,819-$10,366,771
2022$10,703,842-▼ $696,723-$10,007,119
2021$11,317,828-▼ $613,986-$10,703,842
2020$10,277,881-▲ $1,039,947-$11,317,828
2019$9,678,141-▲ $599,740-$10,277,881
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Lowell HandshakeChairman
Steve TheriaultVice Chairma
Jimmy SheltonDirector
Mark WelchDirector
Loretta ShirleyExecutive Di
Mandy MeyersSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$13,868
Program Service Revenue
$0
Investment Income
$585,161
Other Revenue
$925
All Other Contributions
$13,868
Change in Net Assets
$237,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,954
Revenue Not Reported on Form 990
$597,866
Total Revenue per Audited Statements
$1,197,820
Total Revenue per Form 990
$599,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,001
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
Fees for Services Other$28,827$19,218-$48,045
Office Expenses-$5,527-$5,527
Insurance-$3,430-$3,430
Fees for Services Accounting-$1,480-$1,480
Fees for Service Investment Mgmnt Fees-$410-$410
Other Expenses$300,000$13-$13
Total Functional Expenses$328,827$33,174$0$362,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,001
Total Expenses per Audited Statements$362,001
Total Expenses per Form 990$362,001
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
Tecsi$945,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 prior to its filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to interested parties upon request.”

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
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta Shirley
Formed
1942
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative expenses 28,827 19,218 0”

Raw XML Appendix398 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/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010277881
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IRS990ScheduleD/ExpensesSubtotalAmt0362001
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0597866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0945422
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IRS990ScheduleD/RevenueNotReportedAmt0597866
IRS990ScheduleD/RevenueSubtotalAmt0599954
IRS990ScheduleD/TotalExpensesPerForm990Amt0362001
IRS990ScheduleD/TotalLiabilityAmt0945422
IRS990ScheduleD/TotalRevenuePerForm990Amt0599954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01197820
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES 28,827 19,218 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742584826
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt155925
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA SHIRLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08308752425
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH F FRASER
ReturnHeader/ReturnTs02025-04-12T14:55:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,312,193
Liabilities
$945,422
Net assets
$10,366,771
Revenue
$599,954
Expenses
$362,001
Net income
$237,953
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