Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2016 • EIN 75-0251309

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 07, 2016

Organization ProfileN/A
P O Box 21Cleburne, TX 76033

(817) 641-9242

Siviq Scores

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

Liabilities / Assets

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-1.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$3,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-4.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$59,510

Down $2,540 (-4.1%) from 2015

Net Assets

Down

$55,114

Down $1,109 (-2.0%) from 2015

Liabilities

Down

$4,396

Down $1,431 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Up

$112,504

Up $21,510 (+24%) from 2015

Expenses

Up

$113,613

Up $13,103 (+13%) from 2015

Net Income

Up

-$1,109

Up $8,407 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0Assets 2012: $86,862Liabilities 2012: $5,625Net Assets 2012: $81,2372012Assets 2013: $65,932Liabilities 2013: $7,366Net Assets 2013: $58,5662013Assets 2014: $74,710Liabilities 2014: $8,971Net Assets 2014: $65,7392014Assets 2015: $62,050Liabilities 2015: $5,827Net Assets 2015: $56,2232015Assets 2016: $59,510Liabilities 2016: $4,396Net Assets 2016: $55,1142016Assets 2017: $66,294Liabilities 2017: $8,827Net Assets 2017: $57,4672017Assets 2018: $66,283Liabilities 2018: $2,256Net Assets 2018: $64,0272018Assets 2019: $91,195Liabilities 2019: $3,411Net Assets 2019: $87,7842019Assets 2020: $82,238Liabilities 2020: $4,339Net Assets 2020: $77,8992020Assets 2021: $93,970Liabilities 2021: $577Net Assets 2021: $93,3932021Assets 2022: $92,607Liabilities 2022: $4,392Net Assets 2022: $88,2152022Assets 2023: $66,743Liabilities 2023: $2,663Net Assets 2023: $64,0802023Assets 2024: $36,103Liabilities 2024: $6,708Net Assets 2024: $29,3952024Assets 2025: $29,321Liabilities 2025: $6,028Net Assets 2025: $23,2932025

Highlighted filing

2016

Assets$59,510
Liabilities$4,396
Net Assets$55,114
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $139,955Expenses 2012: $144,004Net Income 2012: -$4,0492012Revenue 2013: $79,268Expenses 2013: $101,939Net Income 2013: -$22,6712013Revenue 2014: $88,433Expenses 2014: $81,260Net Income 2014: $7,1732014Revenue 2015: $90,994Expenses 2015: $100,510Net Income 2015: -$9,5162015Revenue 2016: $112,504Expenses 2016: $113,613Net Income 2016: -$1,1092016Revenue 2017: $87,067Expenses 2017: $84,714Net Income 2017: $2,3532017Revenue 2018: $78,809Expenses 2018: $72,249Net Income 2018: $6,5602018Revenue 2019: $112,003Expenses 2019: $95,222Net Income 2019: $16,7812019Revenue 2020: $55,857Expenses 2020: $69,528Net Income 2020: -$13,6712020Revenue 2021: $117,861Expenses 2021: $94,674Net Income 2021: $23,1872021Revenue 2022: $123,745Expenses 2022: $134,373Net Income 2022: -$10,6282022Revenue 2023: $95,841Expenses 2023: $127,468Net Income 2023: -$31,6272023Revenue 2024: $101,098Expenses 2024: $134,383Net Income 2024: -$33,2852024Revenue 2025: $92,528Expenses 2025: $98,625Net Income 2025: -$6,0972025

Highlighted filing

2016

Revenue$112,504
Expenses$113,613
Net Income-$1,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 7, 2016
Return Version
2015v2.0
Gross Receipts
$112,504
Mission and Program Overview

Mission

The organization's primary exempt purposes are charitable and fraternal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,924$34,450▼ $3,474
Land, Buildings, and Equipment, Net$10,051$9,574▼ $477
Inventories for Sale or Use$609$609→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,050$59,510▼ $2,540
Other Assets Total$13,466$14,877▲ $1,411
Liabilities
Deferred Revenue$5,827$4,396▼ $1,431
Total Liabilities$5,827$4,396▼ $1,431
Net Assets / Fund Balance
Temporarily Rstr Net Assets$35,909$41,970▲ $6,061
Unrestricted Net Assets$20,314$13,144▼ $7,170
Total Net Assets Fund Balance$56,223$55,114▼ $1,109
Total Liabilities and Net Assets / Fund Balance$62,050$59,510▼ $2,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,701$118,081$120,782
Other Land Buildings$1,569$78,577$80,146
Equipment$454$31,591$32,045
Land$5,000-$5,000
Leasehold Improvements$-150$150-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Ted BlixtSecretary$3,600$3,600
Keith LedwigTreasurer$1,200$1,200

Board Members and Trustees

NameTitle
Bamma BrownTrustee
Bill SharrattTrustee
Clay BennettTrustee
Doc DoskocilTrustee
Jimmy Ned WallaceTrustee
Arthur AndersonExalted Ruler
Cliff RottenberryLeading Knight
James KarelsLecturing Knigh
Sidney JohnsonLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$41,504
Program Service Revenue
$42,266
Investment Income
$0
Other Revenue
$28,734
All Other Contributions
$27,260
Change in Net Assets
$-1,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,826
Grants and Similar Amounts Paid$32,969
Salaries, Compensation, and Employee Benefits$5,818
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,968--$21,968
All Other Expenses$13,279$719-$13,998
Grants to Domestic Orgs$11,001--$11,001
Insurance-$7,631-$7,631
Payments to Affiliates$7,033--$7,033
Other Expenses$5,094--$5,094
Current Officers, Directors, Trustees, and Key Employees-$4,800-$4,800
Fees for Services Accounting-$3,243-$3,243
Office Expenses-$1,652-$1,652
Payroll Taxes$390$628-$1,018
Conferences and Meetings$840--$840
Depreciation Depletion$477--$477
Total Functional Expenses$94,940$18,673$0$113,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,412
Fundraising Gross Income$2,825
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

“No review has or will be made by the governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial statments are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
75-0251309
Address
P O Box 21, Cleburne, TX 76033

Signing Officer

Name
Arthur Anderson
Title
Exalted Ruler
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Anderson
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
5

Preparer

Firm
Michael R Bowles CPA
Address
1512 Crestridge Dr, Cleburne, TX 76033
Preparer
Michael R Bowles
Phone
8176410453
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Badges and Pins: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial - Club: Column (A) - Total = $1844; Column (B) - Program Services = $1844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $3415; Column (B) - Program Services = $3415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kitchen Supplies - Club: Column (A) - Total = $382; Column (B) - Program Services = $382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $2946; Column (B) - Program Services = $2946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Officers Expense: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance: Column (A) - Total = $1568; Column (B) - Program Services = $1568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rounding: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales Tax: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TACB Tax : Column (A) - Total = $2932; Column (B) - Program Services = $2932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $719; Column (B) - Program Services = $0; Column (C) - Management & General = $719; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 507 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/Form990PartVIISectionAGrp/TitleTxt0Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt1Lecturing Knigh
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07631
IRS990/InsuranceGrp/TotalAmt07631
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0609
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09574
IRS990/LandBldgEquipCostOrOtherBssAmt0237973
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08329
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's primary exempt purposes are charitable and fraternal.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056223
IRS990/NetAssetsOrFundBalancesEOYAmt055114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02825
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06822
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014412
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt07590
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011472
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011472
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01652
IRS990/OfficeExpensesGrp/TotalAmt01652
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013466
IRS990/OtherAssetsTotalGrp/EOYAmt014877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bands - Dances
IRS990/OtherExpensesGrp/Desc1Utilities - Club
IRS990/OtherExpensesGrp/Desc2Liquor/food
IRS990/OtherExpensesGrp/Desc3Bartender
IRS990/OtherExpensesGrp/ProgramServicesAmt017203
IRS990/OtherExpensesGrp/ProgramServicesAmt110756
IRS990/OtherExpensesGrp/ProgramServicesAmt26899
IRS990/OtherExpensesGrp/ProgramServicesAmt35094
IRS990/OtherExpensesGrp/TotalAmt017203
IRS990/OtherExpensesGrp/TotalAmt110756
IRS990/OtherExpensesGrp/TotalAmt26899
IRS990/OtherExpensesGrp/TotalAmt35094
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07033
IRS990/PaymentsToAffiliatesGrp/TotalAmt07033
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0628
IRS990/PayrollTaxesGrp/ProgramServicesAmt0390
IRS990/PayrollTaxesGrp/TotalAmt01018
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Arthur Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Bar and dining
IRS990/ProgramServiceRevenueGrp/Desc1Dances and games
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121540
IRS990/ProgSrvcAccomActy2Grp/Desc0The Elks Lodge makes donations to various charitable organizations and activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032969
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028423
IRS990/PYInvestmentIncomeAmt073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053637
IRS990/PYOtherRevenueAmt035310
IRS990/PYProgramServiceRevenueAmt024380
IRS990/PYRevenuesLessExpensesAmt0-9516
IRS990/PYSalariesCompEmpBnftPaidAmt018450
IRS990/PYTotalExpensesAmt0100510
IRS990/PYTotalRevenueAmt090994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1109
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05915
IRS990/RentalIncomeOrLossGrp/RealAmt011472
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120782
IRS990ScheduleD/EquipmentGrp/BookValueAmt0454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032045
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09574
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014877
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1756
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22102
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt318110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Needy Families
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Veterans
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Special Needs Dance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Ron Hammond Benefit
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review has or will be made by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, policies and financial statments are not made available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Badges and Pins: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Janitorial - Club: Column (A) - Total = $1844; Column (B) - Program Services = $1844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Janitorial: Column (A) - Total = $3415; Column (B) - Program Services = $3415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kitchen Supplies - Club: Column (A) - Total = $382; Column (B) - Program Services = $382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous: Column (A) - Total = $2946; Column (B) - Program Services = $2946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Officers Expense: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance: Column (A) - Total = $1568; Column (B) - Program Services = $1568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales Tax: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TACB Tax : Column (A) - Total = $2932; Column (B) - Program Services = $2932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone: Column (A) - Total = $719; Column (B) - Program Services = $0; Column (C) - Management & General = $719; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,510
Liabilities
$4,396
Net assets
$55,114
Revenue
$112,504
Expenses
$113,613
Net income
-$1,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.93$0.99$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.01$1.34$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.96$1.27$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.88$1.24$1.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.18$0.95$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.56$0.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.12$0.95$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.79$0.72$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$0.87$0.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.55$1.13$1.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.91$1.01$0.10
2014Summary only. Only limited summary data is available for this year.$0.75$0.09$0.66$0.88$0.81$0.07
2013Summary only. Only limited summary data is available for this year.$0.66$0.07$0.59$0.79$1.02$0.23
2012Summary only. Only limited summary data is available for this year.$0.87$0.06$0.81$1.40$1.44$0.04