Civic Intelligence

Bpoe Harlingen Elks Lodge No 1889

990 • Fiscal year 2015 • EIN 74-1186481

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 10, 2015

Organization Profile
1426 South CommerceHarlingen, TX 78550

(956) 423-4290

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.06x

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

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

-0.9%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$4,989

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$434,382

Down $6,550 (-1.5%) from 2014

Net Assets

Down

$412,171

Down $11,811 (-2.8%) from 2014

Liabilities

Up

$22,211

Up $5,261 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

Down

$395,461

Down $131,864 (-25%) from 2014

Expenses

Down

$399,141

Down $106,596 (-21%) from 2014

Net Income

Down

-$3,680

Down $25,268 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2012: $460,323Liabilities 2012: $24,704Net Assets 2012: $435,6192012Assets 2013: $429,590Liabilities 2013: $23,914Net Assets 2013: $405,6762013Assets 2014: $440,932Liabilities 2014: $16,950Net Assets 2014: $423,9822014Assets 2015: $434,382Liabilities 2015: $22,211Net Assets 2015: $412,1712015Assets 2016: $475,757Liabilities 2016: $35,056Net Assets 2016: $440,7012016Assets 2017: $722,952Liabilities 2017: $39,093Net Assets 2017: $683,8592017Assets 2018: $690,344Liabilities 2018: $6,275Net Assets 2018: $684,0692018Assets 2019: $648,046Liabilities 2019: $14,682Net Assets 2019: $633,3642019Assets 2020: $643,135Liabilities 2020: $31,494Net Assets 2020: $611,6412020Assets 2021: $550,548Liabilities 2021: $16,995Net Assets 2021: $533,5532021Assets 2022: $622,524Liabilities 2022: $37,015Net Assets 2022: $585,5092022Assets 2023: $621,613Liabilities 2023: $47,583Net Assets 2023: $574,0302023Assets 2024: $681,649Liabilities 2024: $55,815Net Assets 2024: $625,8342024Assets 2025: $674,890Liabilities 2025: $69,403Net Assets 2025: $605,4872025

Highlighted filing

2015

Assets$434,382
Liabilities$22,211
Net Assets$412,171
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $349,659Expenses 2012: $309,985Net Income 2012: $39,6742012Revenue 2013: $413,938Expenses 2013: $445,187Net Income 2013: -$31,2492013Revenue 2014: $527,325Expenses 2014: $505,737Net Income 2014: $21,5882014Revenue 2015: $395,461Expenses 2015: $399,141Net Income 2015: -$3,6802015Revenue 2016: $364,681Expenses 2016: $399,466Net Income 2016: -$34,7852016Revenue 2017: $530,898Expenses 2017: $455,052Net Income 2017: $75,8462017Revenue 2018: $437,859Expenses 2018: $439,344Net Income 2018: -$1,4852018Revenue 2019: $396,882Expenses 2019: $447,828Net Income 2019: -$50,9462019Revenue 2020: $413,473Expenses 2020: $435,196Net Income 2020: -$21,7232020Revenue 2021: $136,173Expenses 2021: $214,261Net Income 2021: -$78,0882021Revenue 2022: $411,721Expenses 2022: $359,775Net Income 2022: $51,9462022Revenue 2023: $408,846Expenses 2023: $396,923Net Income 2023: $11,9232023Revenue 2024: $483,058Expenses 2024: $433,228Net Income 2024: $49,8302024Revenue 2025: $407,570Expenses 2025: $410,538Net Income 2025: -$2,9682025

Highlighted filing

2015

Revenue$395,461
Expenses$399,141
Net Income-$3,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,027,534
Mission and Program Overview

Mission

To inculcate the principles of Charity, Justice,Brotherly Love and Fidelity; to recognize a belief in bod; to promote the welfare and enhance the happiness of its Members;to quicken the spirit of Amercian patriotism; to culivate good fellowship; to perperute itself as a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,291$194,311▼ $20,980
Cash and Non-Interest-Bearing Accounts$108,617$110,575▲ $1,958
Savings and Temporary Cash Investments$101,450$101,551▲ $101
Accounts Receivable$9,102$19,993▲ $10,891
Inventories for Sale or Use$6,472$7,952▲ $1,480
Total Assets$440,932$434,382▼ $6,550
Liabilities
Deferred Revenue$13,591$19,299▲ $5,708
Other Liabilities-$2,420-
Accounts Payable and Accrued Expenses$3,359$492▼ $2,867
Total Liabilities$16,950$22,211▲ $5,261
Net Assets / Fund Balance
Unrestricted Net Assets$441,956$382,497▼ $59,459
Temporarily Rstr Net Assets$-17,974$29,674▲ $47,648
Total Net Assets Fund Balance$423,982$412,171▼ $11,811
Total Liabilities and Net Assets / Fund Balance$440,932$434,382▼ $6,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,786$240,943$7,854
Buildings$22,662$452,497-
Land$53,863--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vivienne GegauerSecretaryPT$4,989$4,989
Roberta ThomasTreasurerPT$4,975$4,975

Board Members and Trustees

NameTitle
John CrouchTrustee 2 Year
Patricia SmithTrustee 3 Years
Connie TorresTrustee 4 Years
Dennis ThomasTrustee 5 Years
Lee WallaceTrustee One Year
Pam CrouchLeading Knight
Marlin SwopeLecturing Knight
John GrayLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$121,035
Program Service Revenue
$308,821
Investment Income
$160
Other Revenue
$-34,555
All Other Contributions
$91,961
Change in Net Assets
$-3,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,381
Salaries, Compensation, and Employee Benefits$97,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,289--$77,289
Depreciation Depletion$41,070--$41,070
Occupancy$31,533--$31,533
All Other Expenses$30,283--$30,283
Other Expenses$22,845--$22,845
Payroll Taxes$18,071--$18,071
Insurance$13,928--$13,928
Office Expenses$12,262--$12,262
Conferences and Meetings$2,962--$2,962
Current Officers, Directors, Trustees, and Key Employees$2,400--$2,400
Fees for Services Accounting$2,038--$2,038
Advertising$1,466--$1,466
Total Functional Expenses$399,141$0$0$399,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$632,073
Gaming Gross Income$597,518
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
Accrued Payroll and Taxes$2,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews the form 990 before it is filed”

Governing documents etc available to public Part VI line 19

“The lodge's public information may be reviewed by contacting the lodge's office during normal business hours”

Filing and Contact Details

Filer

Filer Name
Bpoe Harlingen Elks Lodge No 1889
EIN
74-1186481
Address
1426 SOUTH COMMERCE, Harlingen, TX 78550

Signing Officer

Name
Vivenne Gebauer
Title
Secretary
Phone
9564234290
Signed
2015-07-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Wallace
Formed
1958
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
75

Preparer

Firm
Don Wilson CPA PC
Address
2395 La Plama Blvd Suite G, San Benito, TX 78586
Preparer
Don Wilson CPA
Phone
9562760901
Supplemental Narrative

Additional Explanations

General explanation attachment

“fraternal organization, and to provide for its government, the Benevolent and Protective Order of Elks of the United States of America, ordains this Constitution.”

Raw XML AppendixShowing 400 of 411 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/ProgramServiceRevenueGrp/Desc4SIGN RENTAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-1026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-1026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052365
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0384647
IRS990/PYOtherRevenueAmt0447645
IRS990/PYProgramServiceRevenueAmt027158
IRS990/PYRevenuesLessExpensesAmt021588
IRS990/PYSalariesCompEmpBnftPaidAmt0121090
IRS990/PYTotalExpensesAmt0505737
IRS990/PYTotalRevenueAmt0527325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3680
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0395461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452497
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0475159
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240943
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0350875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07854
IRS990ScheduleD/LandGrp/BookValueAmt053863
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt053863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194311
IRS990ScheduleD/TotalLiabilityAmt02420
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0300321
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt085279
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt025121
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0410721
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0611633
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0417763
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0124403
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt034912
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0577078
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-34555
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0200912
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0200912
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct00.300
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Roberto Thomas
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01426 S Commerce
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Harlingen
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078550
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE'S PUBLIC INFORMATION MAY BE REVIEWED BY CONTACTING THE LODGE'S OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2fraternal organization, and to provide for its government, the Benevolent and Protective Order of Elks of the United States of America, ordains this Constitution.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-17974
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029674
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440932
IRS990/TotalAssetsEOYAmt0434382
IRS990/TotalAssetsGrp/BOYAmt0440932
IRS990/TotalAssetsGrp/EOYAmt0434382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121035
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016950
IRS990/TotalLiabilitiesEOYAmt022211
IRS990/TotalLiabilitiesGrp/BOYAmt016950
IRS990/TotalLiabilitiesGrp/EOYAmt022211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0399141
IRS990/TotalProgramServiceRevenueAmt0308821
IRS990/TotalReportableCompFromOrgAmt09964
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0441956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0382497
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVENNE GEBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09564234290
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BPOE HARLINGEN ELKS LODGE NO 1889
ReturnHeader/Filer/BusinessNameControlTxt0BPOE
ReturnHeader/Filer/EIN0741186481
ReturnHeader/Filer/USAddress/AddressLine1Txt01426 SOUTH COMMERCE
ReturnHeader/Filer/USAddress/CityNm0Harlingen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753184701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Wilson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02395 La Plama Blvd Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Benito

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$434,382
Liabilities
$22,211
Net assets
$412,171
Revenue
$395,461
Expenses
$399,141
Net income
-$3,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.69$6.05$4.08$4.11$0.03
2024Summary only. Only limited summary data is available for this year.$6.82$0.56$6.26$4.83$4.33$0.50
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.48$5.74$4.09$3.97$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.37$5.86$4.12$3.60$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.17$5.34$1.36$2.14$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.31$6.12$4.13$4.35$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.15$6.33$3.97$4.48$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.06$6.84$4.38$4.39$0.01
2017Summary only. Only limited summary data is available for this year.$7.23$0.39$6.84$5.31$4.55$0.76
2016Summary only. Only limited summary data is available for this year.$4.76$0.35$4.41$3.65$3.99$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.22$4.12$3.95$3.99$0.04
2014Summary only. Only limited summary data is available for this year.$4.41$0.17$4.24$5.27$5.06$0.22
2013Summary only. Only limited summary data is available for this year.$4.30$0.24$4.06$4.14$4.45$0.31
2012Summary only. Only limited summary data is available for this year.$4.60$0.25$4.36$3.50$3.10$0.40
Peer Organizations

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