Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$643,135
Down $4,911 (-0.8%) from 2019
Net Assets
Down$611,641
Down $21,723 (-3.4%) from 2019
Liabilities
Up$31,494
Up $16,812 (+115%) from 2019
Revenue
Up$413,473
Up $16,591 (+4.2%) from 2019
Expenses
Down$435,196
Down $12,632 (-2.8%) from 2019
Net Income
Up-$21,723
Up $29,223 (+57%) from 2019
To inculate 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 american patriotism and to cultivate good fellowship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $408,057 | $389,873 | ▼ $18,184 |
| Cash and Non-Interest-Bearing Accounts | $124,667 | $139,057 | ▲ $14,390 |
| Savings and Temporary Cash Investments | $103,714 | $104,130 | ▲ $416 |
| Inventories for Sale or Use | $10,075 | $10,075 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,533 | - | - |
| Total Assets | $648,046 | $643,135 | ▼ $4,911 |
| Liabilities | |||
| Other Liabilities | - | $26,126 | - |
| Deferred Revenue | - | $4,967 | - |
| Accounts Payable and Accrued Expenses | $14,682 | $401 | ▼ $14,281 |
| Total Liabilities | $14,682 | $31,494 | ▲ $16,812 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $533,788 | $512,065 | ▼ $21,723 |
| Net Assets With Donor Restrictions | $99,576 | $99,576 | → $0 |
| Total Net Assets Fund Balance | $633,364 | $611,641 | ▼ $21,723 |
| Total Liabilities and Net Assets / Fund Balance | $648,046 | $643,135 | ▼ $4,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $284,263 | $492,352 | - |
| Land | $53,863 | - | - |
| Equipment | $51,747 | $299,128 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lee Wallace | Secretary | PT | $2,400 | $2,400 |
| Name | Title |
|---|---|
| Connie Torres | Trustee |
| Jorge Plata | Trustee |
| Mary Wallace | Trustee |
| Roberto Lopez | Trustee |
| Victoria Cerda | Trustee |
| John Gray | Exalted Ruler |
| Norma Guzman | Leading Knight |
| Janet Townsley | Lecturing Knight |
| Jusin Elidalde | Loyal Knight |
| Jane Anderson | Teasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $292,640 |
| Salaries, Compensation, and Employee Benefits | $142,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,486 | $13,164 | - | $131,650 |
| Occupancy | $64,070 | - | - | $64,070 |
| Depreciation Depletion | $18,184 | - | - | $18,184 |
| Other Expenses | $13,759 | - | - | $13,759 |
| Office Expenses | $13,576 | - | - | $13,576 |
| Payroll Taxes | $9,815 | $1,091 | - | $10,906 |
| Insurance | $9,230 | - | - | $9,230 |
| Fees for Services Accounting | - | $6,676 | - | $6,676 |
| Conferences and Meetings | $4,610 | - | - | $4,610 |
| Total Functional Expenses | $414,265 | $20,931 | $0 | $435,196 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $418,460 |
| Gaming Gross Income | $418,460 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Restricted Funds | $26,126 |
“The Board of Directors review the 990 before it is filed”
“The 990 is made available to the public upon request.”
“The Organizations public information may be reviewed by contacting the Lodges office during normal business hours.”
“There was a prior period adjustment that increased fund balance in the amount of $241.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCULATE 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 AMERICAN PATRIOTISM AND TO CULTIVATE GOOD FELLOWSHIP. |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEE WALLACE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9564234290 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1426 S COMMERCE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARLINGEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4610 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4610 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45694 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 542 |
| IRS990/CYOtherExpensesAmt | 0 | 292640 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 367237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142556 |
| IRS990/CYTotalExpensesAmt | 0 | 435196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 413473 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4967 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18184 |
| IRS990/Desc | 0 | TO INCULATE 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 AMERICAN PATRIOTISM AND TO CULTIVATE GOOD FELLOWSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OF THE USA 1889 HARLINGEN |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99576 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99576 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 414265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6676 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6676 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONNIE TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTORIA CERDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JORGE PLATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERTO LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORMA GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSIN ELIDALDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET TOWNSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TEASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 418460 |
| IRS990/GamingGrossIncomeAmt | 0 | 418460 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 10852 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 831933 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9230 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10075 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10075 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 542 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 791480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 408057 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 389873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1181353 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 34842 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCULATE 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 AMERICAN PATRIOTISM AND TO CULTIVATE GOOD FELLOWSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 633364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 611641 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 533788 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 512065 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64070 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13576 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13576 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MUSIC AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS AND TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAR AND FOOD PURCHASES SUPP |
| IRS990/OtherExpensesGrp/Desc | 3 | POOL EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13759 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26126 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13164 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131650 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10906 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1533 |
| IRS990/PrincipalOfficerNm | 0 | JOHN GRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL QUARTERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SWIMMING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RV PARTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 235693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10936 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 51077 |
| IRS990/PYInvestmentIncomeAmt | 0 | 890 |
| IRS990/PYOtherExpensesAmt | 0 | 301134 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 344915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146694 |
| IRS990/PYTotalExpensesAmt | 0 | 447828 |
| IRS990/PYTotalRevenueAmt | 0 | 396882 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21723 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103714 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104130 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 284263 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 492352 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 776615 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51747 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 299128 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 350875 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53863 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 53863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTRICTED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 389873 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26126 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 418460 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 336275 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 77348 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 4837 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 418460 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 77348 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 418460 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 336275 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 4837 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LEE WALLACE |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1426 S COMMERCE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | HARLINGEN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 78550 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors review the 990 before it is filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organizations public information may be reviewed by contacting the Lodges office during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There was a prior period adjustment that increased fund balance in the amount of $241. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 648046 |
| IRS990/TotalAssetsEOYAmt | 0 | 643135 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 648046 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 643135 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 45694 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20931 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 414265 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 435196 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14682 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31494 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14682 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31494 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 633364 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 611641 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 414265 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 367237 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 367779 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 413473 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 648046 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 643135 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE WALLACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9564234290 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT PROTECTIVE ORDER OF ELKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 741186481 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1426 S COMMERCE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARLINGEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78550 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1281331B35785AD0CD18E3585C67C785AFC8FBED |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1281331B35785AD0CD18E3585C67C785AFC8FBED |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 70468420203280qem12v |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-23 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.105.28.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-23 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:02:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800874817 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Roberto Lopez CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 913 E Harrison Ave Suite 18 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Harlingen |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.