Civic Intelligence

Benevolent & Protective Order of Elks

EIN 75-0252645 • 501(c)8 • Wichita Falls, TX

Profile

Charitable work in the community.

4205 Seymour HwyWichita Falls, TX 76309-1010
Siviq Scores

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

Liabilities / Assets

95th percentile

0.59x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

68th percentile

5.3%

Faster asset growth than 68% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Down

$351,065

Down $2,179 (-0.6%) from 2024

Liabilities

Up

$208,750

Up $12,086 (+6.1%) from 2024

Net Assets

Down

$142,315

Down $14,265 (-9.1%) from 2024

Revenue

Up

$187,566

Up $14,026 (+8.1%) from 2024

Expenses

Up

$201,831

Up $7,180 (+3.7%) from 2024

Net Income

Up

-$14,265

Up $6,846 (+32%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $563,653Liabilities 2012: $114,935Net Assets 2012: $448,7182012Assets 2013: $617,317Liabilities 2013: $143,505Net Assets 2013: $473,8122013Assets 2014: $264,998Liabilities 2014: $124,526Net Assets 2014: $140,4722014Assets 2015: $382,461Liabilities 2015: $241,115Net Assets 2015: $141,3462015Assets 2016: $396,832Liabilities 2016: $162,944Net Assets 2016: $233,8882016Assets 2017: $433,352Liabilities 2017: $192,974Net Assets 2017: $240,3782017Assets 2018: $406,356Liabilities 2018: $184,089Net Assets 2018: $222,2672018Assets 2019: $448,012Liabilities 2019: $228,034Net Assets 2019: $219,9782019Assets 2020: $393,286Liabilities 2020: $177,081Net Assets 2020: $216,2052020Assets 2021: $363,544Liabilities 2021: $171,992Net Assets 2021: $191,5522021Assets 2022: $323,909Liabilities 2022: $139,863Net Assets 2022: $184,0462022Assets 2023: $316,811Liabilities 2023: $139,120Net Assets 2023: $177,6912023Assets 2024: $353,244Liabilities 2024: $196,664Net Assets 2024: $156,5802024Assets 2025: $351,065Liabilities 2025: $208,750Net Assets 2025: $142,3152025

Highlighted filing

2025

Assets$351,065
Liabilities$208,750
Net Assets$142,315

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $144,7412012Expenses 2013: $134,4692013Revenue 2014: $171,192Expenses 2014: $149,668Net Income 2014: $21,5242014Revenue 2015: $158,521Expenses 2015: $148,913Net Income 2015: $9,6082015Revenue 2016: $314,444Expenses 2016: $221,902Net Income 2016: $92,5422016Revenue 2017: $138,382Expenses 2017: $131,892Net Income 2017: $6,4902017Revenue 2018: $135,436Expenses 2018: $153,547Net Income 2018: -$18,1112018Revenue 2019: $146,528Expenses 2019: $148,817Net Income 2019: -$2,2892019Revenue 2020: $146,981Expenses 2020: $150,754Net Income 2020: -$3,7732020Revenue 2021: $66,402Expenses 2021: $91,055Net Income 2021: -$24,6532021Revenue 2022: $124,676Expenses 2022: $132,182Net Income 2022: -$7,5062022Revenue 2023: $149,872Expenses 2023: $156,604Net Income 2023: -$6,7322023Revenue 2024: $173,540Expenses 2024: $194,651Net Income 2024: -$21,1112024Revenue 2025: $187,566Expenses 2025: $201,831Net Income 2025: -$14,2652025

Highlighted filing

2025

Revenue$187,566
Expenses$201,831
Net Income-$14,265

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$2.09$1.42$1.88$2.02$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.97$1.57$1.74$1.95$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.39$1.78$1.50$1.57$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.40$1.84$1.25$1.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.72$1.92$0.66$0.91$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.77$2.16$1.47$1.51$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$2.28$2.20$1.47$1.49$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.84$2.22$1.35$1.54$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.93$2.40$1.38$1.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.97$1.63$2.34$3.14$2.22$0.93
2015Detailed filing. Detailed filing data is available for this year.$3.82$2.41$1.41$1.59$1.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.65$1.25$1.40$1.71$1.50$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.44$4.74$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.15$4.49$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$251,452
Mission and Program Overview

Mission

Charitable work in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,096$243,223▲ $3,127
Rtn Earn Endowment Incm Other Fnds$156,580$142,315▼ $14,265
Land, Buildings, and Equipment, Net$96,139$88,447▼ $7,692
Inventories for Sale or Use$8,140$9,410▲ $1,270
Cash and Non-Interest-Bearing Accounts$6,250$6,250→ $0
Accounts Receivable$256$1,372▲ $1,116
Total Assets$353,244$351,065▼ $2,179
Other Assets Total$2,363$2,363→ $0
Liabilities
Accounts Payable and Accrued Expenses$196,664$208,750▲ $12,086
Total Liabilities$196,664$208,750▲ $12,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,580$142,315▼ $14,265
Total Liabilities and Net Assets / Fund Balance$353,244$351,065▼ $2,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,055$306,845$341,900
Leasehold Improvements$26,983$139,913$166,896
Equipment$6,954$90,603$97,557
Other Land Buildings$3,455$14,453$17,908
Land$16,000-$16,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken FrenchTrustee 1 Yr
Kelly StoryTrustee 2 Yr
Tony BergandinoTrustee 3 Yr
Terry MartinTrustee 4 Yr
Warren GarnerTrustee 5 Yr
Stacey StricklandChaplain
Don PepperEsquire
D'ANNA BERGANDINOExalted Ruler
Janessa PattisonInner Guard
Joanne HawkinsLeading Knight
Melvin JoynerLecturing Knight
Jr SandersLoyal Knight
Melinda FritscheSecretary
Jenny FrenchTiler
Jane GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,226
Program Service Revenue
$0
Investment Income
$456
Other Revenue
$118,884
All Other Contributions
$32,732
Change in Net Assets
$-14,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,141
Salaries, Compensation, and Employee Benefits$37,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$34,689
Insurance---$17,177
Depreciation Depletion---$14,620
All Other Expenses---$13,821
Payments to Affiliates---$9,256
Fees for Services Accounting---$6,810
Conferences and Meetings---$6,100
Office Expenses---$3,849
Payroll Taxes---$3,001
Other Expenses---$2,498
Total Functional Expenses$0$0$0$201,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maintenance$21,729$21,729-$21,729
Total Events$21,729$21,729-$21,729
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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

The organization has member

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

Members elect the members of the governing body

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

Decisions are subject to approval of the members

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

The form 990 will be presented at the monthly meeting and posted for all to review before it is filed.

Form 990, Part VII, Section C, Line 19

Not made available to the public

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
75-0252645
Phone
9407335714
Address
4205 SEYMOUR HWY, WICHITA FALLS, TX 76309-1010
Doing Business As
#1105

Signing Officer

Name
Ken French
Title
Chair of Trustees
Phone
9407335714
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken French
Formed
1908
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
9

Preparer

Firm
Vinny Lewis' Business Solutions
Address
1301 Holliday St, Wichita Falls, TX 76301
Preparer
Melissa R Lewis EA
Phone
9407675234
Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0196664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0208750
IRS990/AccountsReceivableGrp/BOYAmt0256
IRS990/AccountsReceivableGrp/EOYAmt01372
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE WORK IN THE COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt032732
IRS990/AllOtherExpensesGrp/TotalAmt013821
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BENEVOLENT PROTECTIVE ORDER OF ELKS
IRS990/BooksInCareOfDetail/PhoneNum09406914820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04205 SEYMOUR RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076309
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06250
IRS990/CashNonInterestBearingGrp/EOYAmt06250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt06100
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010030
IRS990/CostOfGoodsSoldAmt063886
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068226
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0456
IRS990/CYOtherExpensesAmt0164141
IRS990/CYOtherRevenueAmt0118884
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14265
IRS990/CYSalariesCompEmpBnftPaidAmt037690
IRS990/CYTotalExpensesAmt0201831
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0187566
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt014620
IRS990/Desc0OPERATIONS OF THE LODGE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0#1105
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06810
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0D'ANNA BERGANDINO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2JR SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MELVIN JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MELINDA FRITSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DON PEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNY FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm8JANESSA PATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm9STACEY STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY BERGANDINO
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY STORY
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm14WARREN GARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt8INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE 4 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE 3 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE 2 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE 1 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE 5 YR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010030
IRS990/FundraisingGrossIncomeAmt021729
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251452
IRS990/GrossRentsGrp/RealAmt013809
IRS990/GrossSalesOfInventoryAmt0147232
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt017177
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0456
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0551814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088447
IRS990/LandBldgEquipCostOrOtherBssAmt0640261
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025464
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE WORK IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156580
IRS990/NetAssetsOrFundBalancesEOYAmt0142315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021729
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083346
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013809
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt03849
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02363
IRS990/OtherAssetsTotalGrp/EOYAmt02363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/Desc2Repairs Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/TotalAmt037847
IRS990/OtherExpensesGrp/TotalAmt115551
IRS990/OtherExpensesGrp/TotalAmt236612
IRS990/OtherExpensesGrp/TotalAmt32498
IRS990/OtherSalariesAndWagesGrp/TotalAmt034689
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt09256
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt03001
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN FRENCH
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160450
IRS990/PYOtherRevenueAmt0110253
IRS990/PYRevenuesLessExpensesAmt0-21111
IRS990/PYSalariesCompEmpBnftPaidAmt034201
IRS990/PYTotalExpensesAmt0194651
IRS990/PYTotalRevenueAmt0173540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14265
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013809
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0156580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0142315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243223
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341900
IRS990ScheduleD/EquipmentGrp/BookValueAmt06954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097557
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088447
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAINTENANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021729
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021729
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE SUBJECT TO APPROVAL OF THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE PRESENTED AT THE MONTHLY MEETING AND POSTED FOR ALL TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT MADE AVAILABLE TO THE PUBLIC
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 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353244
IRS990/TotalAssetsEOYAmt0351065
IRS990/TotalAssetsGrp/BOYAmt0353244
IRS990/TotalAssetsGrp/EOYAmt0351065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068226
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196664
IRS990/TotalLiabilitiesEOYAmt0208750
IRS990/TotalLiabilitiesGrp/BOYAmt0196664
IRS990/TotalLiabilitiesGrp/EOYAmt0208750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187566
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351065
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04205 SEYMOUR HWY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.