Civic Intelligence

Bpo Elks 1480

990EZ • Fiscal year 2012 • EIN 75-0693805

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 06, 2012

Organization ProfileN/A
PO Box 35276424
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-6.2%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$103,506

Down $22,203 (-18%) from 2011

Net Assets

Down

$71,737

Down $22,203 (-24%) from 2011

Liabilities

Flat

$31,769

Flat from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$107,808

Up $19,870 (+23%) from 2011

Expenses

Up

$114,489

Up $31,358 (+38%) from 2011

Net Income

Down

-$6,681

Down $11,488 (-239%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2011: $125,709Liabilities 2011: $31,769Net Assets 2011: $93,9402011Assets 2012: $103,506Liabilities 2012: $31,769Net Assets 2012: $71,7372012Assets 2013: $102,888Liabilities 2013: $31,769Net Assets 2013: $71,1192013Assets 2014: $98,857Liabilities 2014: $17,648Net Assets 2014: $81,2092014Assets 2015: $81,303Liabilities 2015: $6,083Net Assets 2015: $75,2202015Assets 2016: $70,120Liabilities 2016: $6,083Net Assets 2016: $64,0372016Assets 2017: $62,510Liabilities 2017: $9,122Net Assets 2017: $53,3882017Assets 2018: $53,340Liabilities 2018: $14,718Net Assets 2018: $38,6222018Assets 2019: $62,394Liabilities 2019: $6,483Net Assets 2019: $55,9112019Assets 2020: $81,704Liabilities 2020: $1,113Net Assets 2020: $80,5912020Assets 2021: $85,537Liabilities 2021: $4,924Net Assets 2021: $80,6132021Assets 2022: $75,757Liabilities 2022: $9,973Net Assets 2022: $65,7842022Assets 2023: $39,256Liabilities 2023: $1,364Net Assets 2023: $37,8922023

Highlighted filing

2012

Assets$103,506
Liabilities$31,769
Net Assets$71,737
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $87,938Expenses 2011: $83,131Net Income 2011: $4,8072011Revenue 2012: $107,808Expenses 2012: $114,489Net Income 2012: -$6,6812012Revenue 2013: $95,728Expenses 2013: $96,346Net Income 2013: -$6182013Revenue 2014: $82,386Expenses 2014: $85,135Net Income 2014: -$2,7492014Revenue 2015: $98,364Expenses 2015: $104,353Net Income 2015: -$5,9892015Revenue 2016: $74,273Expenses 2016: $85,456Net Income 2016: -$11,1832016Revenue 2017: $79,491Expenses 2017: $90,140Net Income 2017: -$10,6492017Revenue 2018: $65,354Expenses 2018: $80,120Net Income 2018: -$14,7662018Revenue 2019: $80,216Expenses 2019: $71,162Net Income 2019: $9,0542019Revenue 2020: $65,988Expenses 2020: $65,983Net Income 2020: $52020Revenue 2021: $44,640Expenses 2021: $49,959Net Income 2021: -$5,3192021Revenue 2022: $41,468Expenses 2022: $56,297Net Income 2022: -$14,8292022Revenue 2023: $20,042Expenses 2023: $56,761Net Income 2023: -$36,7192023

Highlighted filing

2012

Revenue$107,808
Expenses$114,489
Net Income-$6,681
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to operate the club facilities for the use of its members. Net earnings from the operation are devoted entirely to charitable and fraternal purposes. The lodge has participated in a Scholarship program

Filing and Contact Details

Filer

EIN
75-0693805
Raw XML Appendix128 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
CompensationExplanation/Compensation/PersonName0GARY TRAMMEL
CompensationExplanation/Compensation/PersonName1JACKIE OXFORD
CompensationExplanation/Compensation/PersonName2DONALD ANDREWS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038264
IRS990EZ/CashSavingsAndInvestments/EOY023454
IRS990EZ/ContributionsGiftsGrantsEtc099588
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6681
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0107808
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0126
IRS990EZ/LandAndBuildings/BOY016363
IRS990EZ/LandAndBuildings/EOY016363
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08094
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY093940
IRS990EZ/NetAssetsOrFundBalancesBOY093940
IRS990EZ/NetAssetsOrFundBalances/EOY071737
IRS990EZ/NetAssetsOrFundBalancesEOY071737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10108 EAST WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12101 EAST WALKER 308
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRECKENRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BRECKENRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRECKENRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY TRAMMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKIE OXFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONALD ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY071082
IRS990EZ/OtherAssetsTotal/EOY063689
IRS990EZ/OtherChangesInNetAssets0-15522
IRS990EZ/OtherExpensesTotal0113689
IRS990EZ/PrimaryExemptPurpose0OPERATION OF CLUB FACILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO OPERATE CLUB FACILITIES FOR THE USE OF ITS MEMBERS. NET EARNINGS FROM THE OPERATION ARE DEVOTED ENTIRELY TO CHARITABLE AND FRATERNAL PURPOSES. THE LODGE HAS PARTICIPATED IN A SCHOLARSHIP PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO OPERATE CLUB FACILITIES FOR THE USE OF ITS MEMBERS. NET EARNINGS FROM THE OPERATION ARE DEVOTED ENTIRELY TO CHARITABLE AND FRATERNAL PURPOSES. THE LODGE HAS PARTICIPATED IN A SCHOLARSHIP PROGRAM.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY031769
IRS990EZ/SumOfTotalLiabilities/EOY031769
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 352
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRECKENRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076424
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISSA BERKLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02545595970
IRS990EZ/TotalAssets/BOY0125709
IRS990EZ/TotalAssets/EOY0103506
IRS990EZ/TotalExpenses0114489
IRS990EZ/TotalRevenue0107808
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BAR EXPENSE 22,455 KITCHEN EXPENSE 23,086 YOUTH ACTIVITIES 490 CONVENTION 2,618 CONTRIBUTIONS 6,879 POSTAGE 768 GL DUES 2,282 TESA DUES 571 INSURANCE 3,418 BADGES & PINS 124 JANITORIAL SERVICES 864 TELEPHONE 1,654 UTILITIES 7,741 OFFICE SUPPLIES 664 REPAIRS & MAINTENANCE 15,791 CONTINGENCIES 6,879 KEY CARD 147 G L SUPPLIES 243 ACTIVITIES 100 DANCE EXPENSE 5,660 INTERLODGE 1,494 MISC 2,368 NON-INVESTMENT DEPRECIATION 7,393 TOTAL 113,689
IRS990ScheduleO/GeneralExplanation/Explanation1ADJUST CASH TO ACTUAL -15,522
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 2,198 2,198 293,348 293,348 LESS ACCUMULATED DEPRECIATION 224,464 231,857 TOTAL 71,082 63,689
IRS990ScheduleO/GeneralExplanation/Explanation3RESTRICTED FUNDS 31,769 31,769
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO OPERATE CLUB FACILITIES FOR THE USE OF ITS MEMBERS. NET EARNINGS FROM THE OPERATION ARE DEVOTED ENTIRELY TO CHARITABLE AND FRATERNAL PURPOSES. THE LODGE HAS PARTICIPATED IN A SCHOLARSHIP PROGRAM.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO OPERATE CLUB FACILITIES FOR THE USE OF ITS MEMBERS. NET EARNINGS FROM THE OPERATION ARE DEVOTED ENTIRELY TO CHARITABLE AND FRATERNAL PURPOSES. THE LODGE HAS PARTICIPATED IN A SCHOLARSHIP PROGRAM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0750693805
ReturnHeader/Filer/Name/BusinessNameLine10BPO ELKS 1480
ReturnHeader/Filer/NameControl0BPOE
ReturnHeader/Filer/Phone02545593555
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 352
ReturnHeader/Filer/USAddress/City0BRECKENRIDGE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076424
ReturnHeader/Officer/DateSigned02012-08-06
ReturnHeader/Officer/Name0GARY TRAMMEL
ReturnHeader/Officer/Phone02545593555
ReturnHeader/Officer/Title0EXALTED RULER
ReturnHeader/Preparer/DatePrepared02012-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD CATE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10935 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EASTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0764483014
ReturnHeader/Preparer/Name0DONALD CATE
ReturnHeader/Preparer/Phone02546298901
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-20T10:00:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,506
Liabilities
$31,769
Net assets
$71,737
Revenue
$107,808
Expenses
$114,489
Net income
-$6,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.20$0.57$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$0.41$0.56$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.45$0.50$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.66$0.66$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.80$0.71$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.39$0.65$0.80$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.53$0.79$0.90$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.74$0.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.98$1.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$0.82$0.85$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.32$0.71$0.96$0.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.32$0.72$1.08$1.14$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.32$0.94$0.88$0.83$0.05