Civic Intelligence

Dallas Elks Lodge 71

990 • Fiscal year 2022 • EIN 75-0136270

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 28, 2022

Organization ProfileDALLASELKS.ORG
8550 Lullwater DrDallas, TX 75238

(214) 349-1971

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.95x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

3.8%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$12,647

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

28%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

75%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,449,196

Up $314,734 (+28%) from 2021

Net Assets

Up

$1,205,103

Up $156,913 (+15%) from 2021

Liabilities

Up

$244,093

Up $157,821 (+183%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$256,642

Up $109,711 (+75%) from 2021

Expenses

Up

$246,925

Up $51,748 (+27%) from 2021

Net Income

Up

$9,717

Up $57,963 (+120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,491,370Liabilities 2012: $46,214Net Assets 2012: $1,445,1562012Assets 2013: $1,420,093Liabilities 2013: $30,968Net Assets 2013: $1,389,1252013Assets 2014: $1,373,858Liabilities 2014: $39,989Net Assets 2014: $1,333,8692014Assets 2015: $1,313,400Liabilities 2015: $34,650Net Assets 2015: $1,278,7502015Assets 2016: $1,265,214Liabilities 2016: $45,873Net Assets 2016: $1,219,3412016Assets 2017: $1,219,891Liabilities 2017: $52,539Net Assets 2017: $1,167,3522017Assets 2018: $1,156,709Liabilities 2018: $43,075Net Assets 2018: $1,113,6342018Assets 2019: $1,156,916Liabilities 2019: $49,719Net Assets 2019: $1,107,1972019Assets 2020: $1,042,394Liabilities 2020: $56,452Net Assets 2020: $985,9422020Assets 2021: $1,134,462Liabilities 2021: $86,272Net Assets 2021: $1,048,1902021Assets 2022: $1,449,196Liabilities 2022: $244,093Net Assets 2022: $1,205,1032022Assets 2023: $1,610,074Liabilities 2023: $426,156Net Assets 2023: $1,183,9182023Assets 2024: $1,760,494Liabilities 2024: $579,444Net Assets 2024: $1,181,0502024Assets 2025: $1,694,885Liabilities 2025: $612,306Net Assets 2025: $1,082,5792025

Highlighted filing

2022

Assets$1,449,196
Liabilities$244,093
Net Assets$1,205,103
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $228,384Expenses 2012: $336,376Net Income 2012: -$107,9922012Revenue 2013: $237,831Expenses 2013: $295,067Net Income 2013: -$57,2362013Revenue 2014: $253,852Expenses 2014: $309,122Net Income 2014: -$55,2702014Revenue 2015: $241,630Expenses 2015: $297,826Net Income 2015: -$56,1962015Revenue 2016: $229,111Expenses 2016: $284,044Net Income 2016: -$54,9332016Revenue 2017: $198,339Expenses 2017: $277,615Net Income 2017: -$79,2762017Revenue 2018: $210,787Expenses 2018: $259,401Net Income 2018: -$48,6142018Revenue 2019: $213,278Expenses 2019: $228,605Net Income 2019: -$15,3272019Revenue 2020: $237,524Expenses 2020: $291,846Net Income 2020: -$54,3222020Revenue 2021: $146,931Expenses 2021: $195,177Net Income 2021: -$48,2462021Revenue 2022: $256,642Expenses 2022: $246,925Net Income 2022: $9,7172022Revenue 2023: $431,059Expenses 2023: $421,392Net Income 2023: $9,6672023Revenue 2024: $541,637Expenses 2024: $563,163Net Income 2024: -$21,5262024Revenue 2025: $651,887Expenses 2025: $771,663Net Income 2025: -$119,7762025

Highlighted filing

2022

Revenue$256,642
Expenses$246,925
Net Income$9,717
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 28, 2022
Return Version
2021v4.2
Gross Receipts
$358,238
Mission and Program Overview

Mission

Supporting a large number of organizations and individuals, including scholarships, medical support, and substantial support for the feed lake highlands charity in dallas, plus monthly visitations to the dallas veteran's administration hospital. Covid limitations have restricted these activities for the past year. Member fraternal activites include a full-service alcohol bar, dinners, trivia, and ritual ceremonies.

The order of the elks, and this lodge, is involved in philanthropy for groups and individuals. Community services and donations are made to various organizations, groups, and individuals. Fraternal activites are provided for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,661,817$1,879,966▲ $218,149
Land, Buildings, and Equipment, Net$533,148$580,070▲ $46,922
Investments Other Securities$484,239$413,986▼ $70,253
Cash and Non-Interest-Bearing Accounts$95,494$93,776▼ $1,718
Inventories for Sale or Use$16,789$15,717▼ $1,072
Prepaid Expenses and Deferred Charges$4,792$5,689▲ $897
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-613,627$-674,863▼ $61,236
Total Assets$1,134,462$1,449,196▲ $314,734
Other Assets Total$0$339,958▲ $339,958
Liabilities
Other Liabilities$0$164,500▲ $164,500
Deferred Revenue$25,912$66,402▲ $40,490
Accounts Payable and Accrued Expenses$60,360$13,191▼ $47,169
Total Liabilities$86,272$244,093▲ $157,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,048,190$1,205,103▲ $156,913
Total Liabilities and Net Assets / Fund Balance$1,134,462$1,449,196▲ $314,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,296$871,134$979,430
Land$457,000-$457,000
Other Land Buildings$6,990$87,195$94,185
Equipment$7,784$8,469$16,253
Other Assets Org$339,958--
Other Securities$413,986--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin ScottBookkeeperPT$12,647-$12,647
Kimberly McdermottSecretaryPT$7,480$1,200$8,680
Richard ReedTreasurerPT-$1,080$1,080

Board Members and Trustees

NameTitle
C Doit LeeTrustee
Christopher MatthewsTrustee
D Andy GarnerTrustee
James R GarnerTrustee
Robert NorthTrustee
Jeffery MchargueEsteemed Leading Knight
Steven KennedyEsteemed Lecturing Knight
Julie NorthEsteemed Loyal Knight
Steven ConwayExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$64,327
Program Service Revenue
$0
Investment Income
$37,414
Other Revenue
$154,901
All Other Contributions
$12,879
Change in Net Assets
$9,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,509
Salaries, Compensation, and Employee Benefits$73,916
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$64,539
All Other Expenses---$38,374
Other Salaries and Wages---$32,073
Payroll Taxes---$21,716
Current Officers, Directors, Trustees, and Key Employees---$20,127
Payments to Affiliates---$12,128
Insurance---$11,642
Office Expenses---$10,587
Grants to Domestic Orgs---$7,500
Advertising---$6,419
Depreciation Depletion---$6,297
Information Technology---$4,963
Interest---$4,047
Fees for Services Accounting---$3,655
Travel---$2,116
Conferences and Meetings---$540
Other Expenses---$-45,827
Total Functional Expenses$0$0$0$246,925
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pool Replacement Loan Balance$164,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Elks lodges have members, not stockholders.”

Form 990, Part VI, Section A, Line 7A

“Officers who are members of the board of directors are elected for varying terms by the members during scheduled lodge meetings”

Form 990, Part VI, Section A, Line 7B

“Some decisions, such as approval to spend unbudgeted funds are first approved by the board of directors and then brought up for a vote in the general membership meetings.”

Form 990, Part VI, Section B, Line 11B

“The grand lodge financial reports and tax returns are reviewed by the board of directors and the general membership and votes are taken to approve them. The board of directors meets monthly and the general membership meets twice per month except during vacation and holiday months. Current financial statements are reviewed during scheduled lodge meetings monthly.”

Form 990, Part VI, Section C, Line 19

“Lodge financial statements are not made available to the public except as required by law.”

Form 990, Part VIII, Line 6A

“Portions of the lodge building are rented to non-members for events. Rv spaces are rented to member of the elks lodges throughout the united states. The rv rental is not unrelated business but the lodge rentals to non-members are unrelated business.”

Filing and Contact Details

Filer

Filer Name
Dallas Elks Lodge 71
EIN
75-0136270
Phone
2143491971
Address
8550 LULLWATER DR, DALLAS, TX 75238

Signing Officer

Name
Richard a Reed
Title
Treasurer
Phone
2143491971
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Reed
Formed
1902
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
10
Volunteers
30

Preparer

Firm
Bland Garvey Pc
Address
2600 N CENTRAL EXPY 550, RICHARDSON, TX 75080-2007
Preparer
Teresa J Walker
Phone
9722312503
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 15 and 25

“The old swimming pool is being replaced. The new pool should be available in may 2022. Line 15, $339,958, is the cost of the pool construction in progress. This work is partially funded with a long-term bank loan with the actual loan balance at 03/31/2022 shown on line 25.”

FORM 990, PART XI, LINE 9:

“Additional funds 165,393.”

Form 990, Part XI, Line 9

“During the 2021-2022 lodge year, the lodge was the beneficiary in the will of a former member. The net amount received was $165,393, after legal expenses.”

Raw XML AppendixShowing 400 of 427 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/MissionDesc0SUPPORTING A LARGE NUMBER OF ORGANIZATIONS AND INDIVIDUALS, INCLUDING SCHOLARSHIPS, MEDICAL SUPPORT, AND SUBSTANTIAL SUPPORT FOR THE FEED LAKE HIGHLANDS CHARITY IN DALLAS, PLUS MONTHLY VISITATIONS TO THE DALLAS VETERAN'S ADMINISTRATION HOSPITAL, COVID RESTRICTIONS PERMITTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01048190
IRS990/NetAssetsOrFundBalancesEOYAmt01205103
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0122228
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0122228
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0982
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01466
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt064539
IRS990/OfficeExpensesGrp/TotalAmt010587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0339958
IRS990/OtherChangesInNetAssetsAmt0165393
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1LIQUOR/FOOD TAXES
IRS990/OtherExpensesGrp/Desc2EXPENSES INCLUDED ABOVE
IRS990/OtherExpensesGrp/TotalAmt024296
IRS990/OtherExpensesGrp/TotalAmt121733
IRS990/OtherExpensesGrp/TotalAmt2-45827
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0164500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BINGO, NET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06293
IRS990/OtherRevenueTotalAmt031207
IRS990/OtherSalariesAndWagesGrp/TotalAmt032073
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt012128
IRS990/PayrollTaxesGrp/TotalAmt021716
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05689
IRS990/PrincipalOfficerNm0RICHARD A REED
IRS990/PriorPeriodAdjustmentsAmt0-375
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057257
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt019848
IRS990/PYOtherExpensesAmt0141262
IRS990/PYOtherRevenueAmt069826
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-48246
IRS990/PYSalariesCompEmpBnftPaidAmt046415
IRS990/PYTotalExpensesAmt0195177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146931
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09717
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01466
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-613627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-674863
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0871134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0979430
IRS990ScheduleD/EquipmentGrp/BookValueAmt07784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016253
IRS990ScheduleD/LandGrp/BookValueAmt0457000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0457000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0339958
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0POOL CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POOL REPLACEMENT LOAN BALANCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0413986
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RBC INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580070
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0339958
IRS990ScheduleD/TotalBookValueSecuritiesAmt0413986
IRS990ScheduleD/TotalLiabilityAmt0164500
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt012647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBIN SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOOKKEEPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt012647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELKS LODGES HAVE MEMBERS, NOT STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS WHO ARE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED FOR VARYING TERMS BY THE MEMBERS DURING SCHEDULED LODGE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS, SUCH AS APPROVAL TO SPEND UNBUDGETED FUNDS ARE FIRST APPROVED BY THE BOARD OF DIRECTORS AND THEN BROUGHT UP FOR A VOTE IN THE GENERAL MEMBERSHIP MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GRAND LODGE FINANCIAL REPORTS AND TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS AND THE GENERAL MEMBERSHIP AND VOTES ARE TAKEN TO APPROVE THEM. THE BOARD OF DIRECTORS MEETS MONTHLY AND THE GENERAL MEMBERSHIP MEETS TWICE PER MONTH EXCEPT DURING VACATION AND HOLIDAY MONTHS. CURRENT FINANCIAL STATEMENTS ARE REVIEWED DURING SCHEDULED LODGE MEETINGS MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LODGE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC EXCEPT AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PORTIONS OF THE LODGE BUILDING ARE RENTED TO NON-MEMBERS FOR EVENTS. RV SPACES ARE RENTED TO MEMBER OF THE ELKS LODGES THROUGHOUT THE UNITED STATES. THE RV RENTAL IS NOT UNRELATED BUSINESS BUT THE LODGE RENTALS TO NON-MEMBERS ARE UNRELATED BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OLD SWIMMING POOL IS BEING REPLACED. THE NEW POOL SHOULD BE AVAILABLE IN MAY 2022. LINE 15, $339,958, IS THE COST OF THE POOL CONSTRUCTION IN PROGRESS. THIS WORK IS PARTIALLY FUNDED WITH A LONG-TERM BANK LOAN WITH THE ACTUAL LOAN BALANCE AT 03/31/2022 SHOWN ON LINE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADDITIONAL FUNDS 165,393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DURING THE 2021-2022 LODGE YEAR, THE LODGE WAS THE BENEFICIARY IN THE WILL OF A FORMER MEMBER. THE NET AMOUNT RECEIVED WAS $165,393, AFTER LEGAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII, LINE 6A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X, LINE 15 AND 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01134462
IRS990/TotalAssetsEOYAmt01449196
IRS990/TotalAssetsGrp/BOYAmt01134462
IRS990/TotalAssetsGrp/EOYAmt01449196
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064327
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246925
IRS990/TotalGrossUBIAmt0484
IRS990/TotalLiabilitiesBOYAmt086272
IRS990/TotalLiabilitiesEOYAmt0244093
IRS990/TotalLiabilitiesGrp/BOYAmt086272
IRS990/TotalLiabilitiesGrp/EOYAmt0244093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01048190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01205103
IRS990/TotalOtherCompensationAmt02280
IRS990/TotalReportableCompFromOrgAmt020127
IRS990/TotalRevenueGrp/ExclusionAmt037414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0484
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01134462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01449196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02116
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08550 LULLWATER DR
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075238
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0DALLASELKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD A REED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,449,196
Liabilities
$244,093
Net assets
$1,205,103
Revenue
$256,642
Expenses
$246,925
Net income
$9,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.61$1.08$0.65$0.77$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.58$1.18$0.54$0.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.43$1.18$0.43$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.21$0.26$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.05$0.15$0.20$0.05
2020Summary only. Only limited summary data is available for this year.$1.04$0.06$0.99$0.24$0.29$0.05
2019Summary only. Only limited summary data is available for this year.$1.16$0.05$1.11$0.21$0.23$0.02
2018Summary only. Only limited summary data is available for this year.$1.16$0.04$1.11$0.21$0.26$0.05
2017Summary only. Only limited summary data is available for this year.$1.22$0.05$1.17$0.20$0.28$0.08
2016Summary only. Only limited summary data is available for this year.$1.27$0.05$1.22$0.23$0.28$0.05
2015Summary only. Only limited summary data is available for this year.$1.31$0.03$1.28$0.24$0.30$0.06
2014Summary only. Only limited summary data is available for this year.$1.37$0.04$1.33$0.25$0.31$0.06
2013Summary only. Only limited summary data is available for this year.$1.42$0.03$1.39$0.24$0.30$0.06
2012Summary only. Only limited summary data is available for this year.$1.49$0.05$1.45$0.23$0.34$0.11