Civic Intelligence

Texas Elks Children'S Services Inc

EIN 74-2584826 • 501(c)3 • Gonzales, TX

View Organization Page

Profile

The organization provides services to children with special needs.

1963 Fm 1586Gonzales, TX 78629

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,680,681

Up $1,001,470 (+37%) from 2024

Liabilities

Down

$19,443

Down $9,739 (-33%) from 2024

Net Assets

Up

$3,661,238

Up $1,011,209 (+38%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin27th percentile

Revenue

Down

$1,316,602

Down $64,961 (-4.7%) from 2024

Expenses

Up

$1,050,393

Up $51,138 (+5.1%) from 2024

Net Income

Down

$266,209

Down $116,099 (-30%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,720,806Liabilities 2011: $71,660Net Assets 2011: $1,649,1462011Assets 2012: $1,776,000Liabilities 2012: $69,300Net Assets 2012: $1,706,7002012Assets 2013: $1,722,065Liabilities 2013: $53,134Net Assets 2013: $1,668,9312013Assets 2014: $1,763,387Liabilities 2014: $98,895Net Assets 2014: $1,664,4922014Assets 2015: $1,854,927Liabilities 2015: $80,446Net Assets 2015: $1,774,4812015Assets 2016: $1,842,743Liabilities 2016: $84,849Net Assets 2016: $1,757,8942016Assets 2017: $1,824,223Liabilities 2017: $79,078Net Assets 2017: $1,745,1452017Assets 2018: $1,953,314Liabilities 2018: $92,148Net Assets 2018: $1,861,1662018Assets 2019: $1,903,211Liabilities 2019: $69,150Net Assets 2019: $1,834,0612019Assets 2020: $1,860,033Liabilities 2020: $56,072Net Assets 2020: $1,803,9612020Assets 2021: $1,436,867Liabilities 2021: $41,475Net Assets 2021: $1,395,3922021Assets 2022: $1,327,244Liabilities 2022: $26,100Net Assets 2022: $1,301,1442022Assets 2023: $1,279,189Liabilities 2023: $37,667Net Assets 2023: $1,241,5222023Assets 2024: $2,679,211Liabilities 2024: $29,182Net Assets 2024: $2,650,0292024Assets 2025: $3,680,681Liabilities 2025: $19,443Net Assets 2025: $3,661,2382025

Highlighted filing

2025

Assets$3,680,681
Liabilities$19,443
Net Assets$3,661,238
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $980,898Expenses 2011: $1,040,802Net Income 2011: -$59,9042011Expenses 2012: $935,9912012Expenses 2013: $975,0812013Revenue 2014: $942,315Expenses 2014: $946,754Net Income 2014: -$4,4392014Revenue 2015: $998,997Expenses 2015: $889,009Net Income 2015: $109,9882015Revenue 2016: $994,915Expenses 2016: $1,011,502Net Income 2016: -$16,5872016Revenue 2017: $1,020,697Expenses 2017: $1,033,446Net Income 2017: -$12,7492017Revenue 2018: $1,094,823Expenses 2018: $1,014,206Net Income 2018: $80,6172018Revenue 2019: $935,385Expenses 2019: $975,488Net Income 2019: -$40,1032019Revenue 2020: $853,117Expenses 2020: $841,121Net Income 2020: $11,9962020Revenue 2021: $1,018,761Expenses 2021: $788,523Net Income 2021: $230,2382021Revenue 2022: $949,519Expenses 2022: $990,830Net Income 2022: -$41,3112022Revenue 2023: $1,000,841Expenses 2023: $1,060,463Net Income 2023: -$59,6222023Revenue 2024: $1,381,563Expenses 2024: $999,255Net Income 2024: $382,3082024Revenue 2025: $1,316,602Expenses 2025: $1,050,393Net Income 2025: $266,2092025

Highlighted filing

2025

Revenue$1,316,602
Expenses$1,050,393
Net Income$266,209
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,680,681
Liabilities
$19,443
Net assets
$3,661,238
Revenue
$1,316,602
Expenses
$1,050,393
Net income
$266,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$1.32$1.05$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$1.38$1.00$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$1.00$1.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.95$0.99$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.04$1.40$1.02$0.79$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$0.85$0.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$0.94$0.98$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.09$1.86$1.09$1.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.75$1.02$1.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.76$0.99$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$1.00$0.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.66$0.94$0.95$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.67$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.07$1.71$0.94
2011Summary only. Only limited summary data is available for this year.$1.72$0.07$1.65$0.98$1.04$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 13, 2026
Return Version
2024v5.0
Gross Receipts
$1,316,602
Mission and Program Overview

Mission

The organization provides services to children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$145,995$994,425▲ $848,430
Land, Buildings, and Equipment, Net$993,346$966,020▼ $27,326
Savings and Temporary Cash Investments$633,091$730,984▲ $97,893
Prepaid Expenses and Deferred Charges$8,222$9,670▲ $1,448
Total Assets$2,679,211$3,680,681▲ $1,001,470
Other Assets Total$898,557$979,582▲ $81,025
Liabilities
Accounts Payable and Accrued Expenses$29,182$19,443▼ $9,739
Total Liabilities$29,182$19,443▼ $9,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,650,029$3,624,386▲ $974,357
Net Assets With Donor Restrictions-$36,852-
Total Net Assets Fund Balance$2,650,029$3,661,238▲ $1,011,209
Total Liabilities and Net Assets / Fund Balance$2,679,211$3,680,681▲ $1,001,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$858,412$1,051,218$1,909,630
Equipment$103,997$441,526$545,523
Land$3,611-$3,611
Other Assets Org$979,582--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loretta ShirleyExecutive DiFT$58,992$9,994$68,986

Board Members and Trustees

NameTitle
Al McloughlinChairman
Michael SmithVice-chairma
Chris StansburyDirector
David ZintDirector
Ken MosesDirector
Sally DipalmaDirector
Julie MorrisChaplain
Karen MccrarySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$21,269
Other Revenue
$1,195,333
All Other Contributions
$100,000
Change in Net Assets
$266,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,316,602
Total Revenue per Audited Statements
$1,316,602
Total Revenue per Form 990
$1,316,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,770
Grants and Similar Amounts Paid$336,613
Salaries, Compensation, and Employee Benefits$241,010
Total Fundraising Expense$20,382
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$336,613--$336,613
Other Salaries and Wages$133,172$32,866-$166,038
All Other Expenses$74,096$10,750-$84,846
Depreciation Depletion$71,732--$71,732
Insurance$33,757$24,941-$58,698
Current Officers, Directors, Trustees, and Key Employees$19,518$39,036-$58,554
Fees for Services Accounting-$36,630-$36,630
Office Expenses$1,954$21,967-$23,921
Other Expenses$19,374-$20,382$19,374
Payroll Taxes$7,183$8,677-$15,860
Travel$9,446--$9,446
Conferences and Meetings$3,013$1,470-$4,483
Fees for Services Legal$3,250--$3,250
Information Technology-$2,789-$2,789
Other Employee Benefits$366$192-$558
Total Functional Expenses$850,693$179,318$20,382$1,050,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,050,393
Total Expenses per Audited Statements$1,050,393
Total Expenses per Form 990$1,050,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$973,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tesa Fundraisin$966,406$966,406-$966,406
Homecoming$5,910$5,910-$5,910
Total Events$972,316$972,316-$972,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is available for review by the board prior to its filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request and form 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
TEXAS ELKS CHILDREN'S SERVICES INC
EIN
74-2584826
Phone
8308752425
Address
1963 FM 1586, GONZALES, TX 78629

Signing Officer

Name
Loretta Shirley
Title
Executive Director
Phone
8308752425
Signed
2026-03-13

Organization Details

Principal Officer
Loretta Shirley
Formed
1989
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
25

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND FORM 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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