Civic Intelligence

Bpoe - Brazos Valley Lodge No 859

EIN 74-1324691 • 501(c)8 • Bryan, TX

Profile

To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarships, assistance to local charities, veteran programs, Americanism, and support to State Major Project.

304 Mobile AvenueBryan, TX 77801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.05x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

32%

Higher net margin than 89% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$64,544

Up $25,658 (+66%) from 2020

Liabilities

$3,440

No earlier filing loaded for comparison.

Net Assets

Up

$61,104

Up $22,218 (+57%) from 2020

Operations
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Up

$76,270

Up $30,508 (+67%) from 2020

Expenses

Up

$51,862

Up $6,622 (+15%) from 2020

Net Income

Up

$24,408

Up $23,886 (+4576%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $102,550Net Assets 2011: $102,5502011Assets 2012: $109,278Net Assets 2012: $109,2782012Assets 2013: $56,130Liabilities 2013: $778Net Assets 2013: $55,3522013Assets 2014: $63,916Liabilities 2014: $6,724Net Assets 2014: $57,1922014Assets 2015: $52,158Liabilities 2015: $7,250Net Assets 2015: $44,9082015Assets 2016: $45,401Liabilities 2016: $7,436Net Assets 2016: $37,9652016Assets 2017: $42,742Liabilities 2017: $4,4762017Assets 2018: $38,398Liabilities 2018: $5,036Net Assets 2018: $33,3622018Assets 2020: $38,886Net Assets 2020: $38,8862020Assets 2022: $64,544Liabilities 2022: $3,440Net Assets 2022: $61,1042022

Highlighted filing

2022

Assets$64,544
Liabilities$3,440
Net Assets$61,104
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $42,916Expenses 2011: $37,701Net Income 2011: $5,2152011Revenue 2012: $58,316Expenses 2012: $51,588Net Income 2012: $6,7282012Expenses 2013: $59,4982013Revenue 2014: $29,146Expenses 2014: $27,306Net Income 2014: $1,8402014Revenue 2015: $20,398Expenses 2015: $22,852Net Income 2015: -$2,4542015Revenue 2016: $28,331Expenses 2016: $35,761Net Income 2016: -$7,4302016Revenue 2017: $34,627Expenses 2017: $34,326Net Income 2017: $3012017Revenue 2018: $46,093Expenses 2018: $50,997Net Income 2018: -$4,9042018Revenue 2020: $45,762Expenses 2020: $45,240Net Income 2020: $5222020Revenue 2022: $76,270Expenses 2022: $51,862Net Income 2022: $24,4082022

Highlighted filing

2022

Revenue$76,270
Expenses$51,862
Net Income$24,408
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,544
Liabilities
$3,440
Net assets
$61,104
Revenue
$76,270
Expenses
$51,862
Net income
$24,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.61$0.76$0.52$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.46$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.46$0.51$0.05
2017Summary only. Only limited summary data is available for this year.$0.43$0.04$0.35$0.34$0.00
2016Summary only. Only limited summary data is available for this year.$0.45$0.07$0.38$0.28$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$0.20$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$0.29$0.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.58$0.52$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.43$0.38$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 21, 2022
Return Version
2021v4.0
Gross Receipts
$89,679
Mission and Program Overview

Mission

To carry on fraternal activities under the lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished thrugh youth activities, drug awareness, youth scholarship, assistance to local charities, veteran programs, american citizenship and civics, and support to state major projects.

Program Services

DescriptionGrantsExpenses
ACCOMPLISHMENTS: TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM, THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES. THIS IS ACCMPLISHED THROUGH YOUTH ACTIVITIES, DRUG AWARENESS, YUTH SCHOLARSHIP, ASSISTANCE TO LOCAL CHARITIES, VETERAN PROGRAMS, AMERICAN CITIZENSHIP AND CIVICS, AND TO STATE MAJOR PROJECTS$2,500$2,649
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY BAUGHMANExalted Leader-$0--
BECKY MARTINEZLeading Knight-$0--
CYNTHIA SOLISLoyal Knight-$0--
KAISHA BAUGHMANLecturnal Knight-$0--
ROGER SCHOPPETrustee-$0--
JOHN VELASQUEZTrustee-$0--
TIFFANY LEETrustee-$0--
ALEJANDRO MARTINEZTrustee-$0--
CHUCK LANETrustee-$0--
MEGAN SCHOPPETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks of the USA
EIN
74-1324691
Phone
9798462096
Address
304 MOBILE AVENUE, BRYAN, TX 77801

Signing Officer

Name
Larry Baughman
Title
Exalted Leader
Phone
9798462096
Signed
2022-06-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Elks nationa foundation grants expended $2,649”

Form 990-EZ, Part I, Line 16

“Description;Amount^TABC TAXES;7904|LICENSES;464|LODGE V SWEEPS;8365|INSURANCE;2510|BANK AND CREDIT CARD EXPENSES;1242|STATE PROJECT EXPENSES;1775|PER CAPITA STATE DONATIONS;2051|JANITORIAL;1734|REFUNDS AND RETURNS;491|KEY CARD LOCK;193|DD CLINICS;165|BAR EXPENSES AND EQUIPMENT;7875^Total;34769^”

Form 990-EZ, Part I, Line 20

“Other changes in net fund balances due to asset purchases”

Form 990-EZ, Part II, Line 24

“Balance of inventory $622”

Form 990-EZ, Part II, Line 26

“ACCOUNTS PAYABLE $3,440”

Raw XML Appendix172 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077801
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IRS990EZ/GrossReceiptsAmt089679
IRS990EZ/GrossSalesOfInventoryAmt060344
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt011935
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061104
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY BAUGHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA SOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAISHA BAUGHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER SCHOPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN VELASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIFFANY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALEJANDRO MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHUCK LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MEGAN SCHOPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED LEADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURNAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt01355
IRS990EZ/OtherExpensesTotalAmt034769
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM, THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES. THIS IS ACCOMPLISHED THRUGH YOUTH ACTIVITIES, DRUG AWARENESS, YOUTH SCHOLARSHIP, ASSISTANCE TO LOCAL CHARITIES, VETERAN PROGRAMS, AMERICAN CITIZENSHIP AND CIVICS, AND SUPPORT TO STATE MAJOR PROJECTS.
IRS990EZ/PrintingPublicationsPostageAmt0802
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCOMPLISHMENTS: TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM, THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES. THIS IS ACCMPLISHED THROUGH YOUTH ACTIVITIES, DRUG AWARENESS, YUTH SCHOLARSHIP, ASSISTANCE TO LOCAL CHARITIES, VETERAN PROGRAMS, AMERICAN CITIZENSHIP AND CIVICS, AND TO STATE MAJOR PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt051862
IRS990EZ/TotalProgramServiceExpensesAmt02649
IRS990EZ/TotalRevenueAmt076270
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELKS NATIONA FOUNDATION GRANTS EXPENDED $2,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^TABC TAXES;7904|LICENSES;464|LODGE V SWEEPS;8365|INSURANCE;2510|BANK AND CREDIT CARD EXPENSES;1242|STATE PROJECT EXPENSES;1775|PER CAPITA STATE DONATIONS;2051|JANITORIAL;1734|REFUNDS AND RETURNS;491|KEY CARD LOCK;193|DD CLINICS;165|BAR EXPENSES AND EQUIPMENT;7875^Total;34769^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CHANGES IN NET FUND BALANCES DUE TO ASSET PURCHASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BALANCE OF INVENTORY $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE $3,440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY BAUGHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED LEADER
ReturnHeader/BusinessOfficerGrp/PhoneNum09798462096
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BRYAN ELKS LODGE 859 BPOE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0741324691
ReturnHeader/Filer/PhoneNum09798462096
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 MOBILE AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077801
ReturnHeader/ReturnTs02022-06-23T10:51:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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