Civic Intelligence

Bpo Elks 1480

990EZ • Fiscal year 2013 • EIN 75-0693805

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 12, 2013

PO Box 35276424
Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.33x

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

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

-0.6%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

-0.6%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

2013

Assets$102,888
Liabilities$31,769
Net Assets$71,119

Operations Trend

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

2013

Revenue$95,728
Expenses$96,346
Net Income-$618
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 12, 2013
Return Version
2012v2.1
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 Appendix117 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/PersonName1MELYNDA FLOURNOY
CompensationExplanation/Compensation/PersonName2DONALD ANDREWS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023454
IRS990EZ/CashSavingsAndInvestments/EOY029441
IRS990EZ/ContributionsGiftsGrantsEtc026032
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-618
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts095728
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0174
IRS990EZ/LandAndBuildings/BOY016363
IRS990EZ/LandAndBuildings/EOY016363
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07778
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY071737
IRS990EZ/NetAssetsOrFundBalancesBOY071737
IRS990EZ/NetAssetsOrFundBalances/EOY071119
IRS990EZ/NetAssetsOrFundBalancesEOY071119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY TRAMMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELYNDA FLOURNOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONALD ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY063689
IRS990EZ/OtherAssetsTotal/EOY057084
IRS990EZ/OtherExpensesTotal095546
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/ProgramServiceRevenue061744
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/BOY0103506
IRS990EZ/TotalAssets/EOY0102888
IRS990EZ/TotalExpenses096346
IRS990EZ/TotalRevenue095728
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 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/Explanation1ADJUST CASH TO ACTUAL 0
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES 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/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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-12
ReturnHeader/Officer/Name0GARY TRAMMEL
ReturnHeader/Officer/Phone02545593555
ReturnHeader/Officer/Title0EXALTED RULER
ReturnHeader/Preparer/DatePrepared02013-06-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD CATE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10715 W MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EASTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0764482534
ReturnHeader/Preparer/Name0DONALD CATE
ReturnHeader/Preparer/Phone02546298901
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T09:35:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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