Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$102,888
Down $618 (-0.6%) from 2012
Net Assets
Down$71,119
Down $618 (-0.9%) from 2012
Liabilities
Flat$31,769
Flat from 2012
Revenue
Down$95,728
Down $12,080 (-11%) from 2012
Expenses
Down$96,346
Down $18,143 (-16%) from 2012
Net Income
Up-$618
Up $6,063 (+91%) from 2012
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
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/PersonName | 0 | GARY TRAMMEL |
| CompensationExplanation/Compensation/PersonName | 1 | MELYNDA FLOURNOY |
| CompensationExplanation/Compensation/PersonName | 2 | DONALD ANDREWS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 23454 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 29441 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 26032 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -618 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 800 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 95728 |
| IRS990EZ/GroupExemptionNumber | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 174 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 16363 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 16363 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 7778 |
| IRS990EZ/MethodOfAccountingOther | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 71737 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 71737 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 71119 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 71119 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GARY TRAMMEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MELYNDA FLOURNOY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DONALD ANDREWS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 63689 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 57084 |
| IRS990EZ/OtherExpensesTotal | 0 | 95546 |
| IRS990EZ/PrimaryExemptPurpose | 0 | OPERATION OF CLUB FACILITIES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE 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/DescriptionProgramServiceAccom | 1 | THE 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/ProgramServiceRevenue | 0 | 61744 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 31769 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 31769 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 352 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BRECKENRIDGE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76424 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LISSA BERKLEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2545595970 |
| IRS990EZ/TotalAssets/BOY | 0 | 103506 |
| IRS990EZ/TotalAssets/EOY | 0 | 102888 |
| IRS990EZ/TotalExpenses | 0 | 96346 |
| IRS990EZ/TotalRevenue | 0 | 95728 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES INSURANCE 3,438 BAR EXPENSE 23,650 KITCHEN EXPENSE 15,034 YOUTH ACTIVITIES 135 CONVENTION 1,500 CONTRIBUTIONS 8,273 POSTAGE 504 GL DUES 2,128 TESA DUES 532 BADGES & PINS 109 JANITORIAL SERVICES 1,089 TELEPHONE 1,875 UTILITIES 8,049 OFFICE SUPPLIES 3,673 REPAIRS & MAINTENANCE 10,508 G L SUPPLIES 32 ACTIVITIES 1,482 DANCE EXPENSE 1,930 SCHOLARSHIPS 4,500 NON-INVESTMENT DEPRECIATION 7,105 TOTAL 95,546 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ADJUST CASH TO ACTUAL 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INVENTORIES FOR SALE OR USE 2,198 2,698 293,348 293,348 LESS ACCUMULATED DEPRECIATION 231,857 238,962 TOTAL 63,689 57,084 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | RESTRICTED FUNDS 31,769 31,769 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 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/Explanation | 5 | THE 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 750693805 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BPO ELKS 1480 |
| ReturnHeader/Filer/NameControl | 0 | BPOE |
| ReturnHeader/Filer/Phone | 0 | 2545593555 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 352 |
| ReturnHeader/Filer/USAddress/City | 0 | BRECKENRIDGE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76424 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-12 |
| ReturnHeader/Officer/Name | 0 | GARY TRAMMEL |
| ReturnHeader/Officer/Phone | 0 | 2545593555 |
| ReturnHeader/Officer/Title | 0 | EXALTED RULER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DONALD CATE CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 715 W MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EASTLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 764482534 |
| ReturnHeader/Preparer/Name | 0 | DONALD CATE |
| ReturnHeader/Preparer/Phone | 0 | 2546298901 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-03-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-17T09:35:08-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.