Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$98,857
Down $4,031 (-3.9%) from 2013
Net Assets
Up$81,209
Up $10,090 (+14%) from 2013
Liabilities
Down$17,648
Down $14,121 (-44%) from 2013
Revenue And Expenses
Revenue
Down$82,386
Down $13,342 (-14%) from 2013
Expenses
Down$85,135
Down $11,211 (-12%) from 2013
Net Income
Down-$2,749
Down $2,131 (-345%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Jun 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $82,386
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
Operation of club facilities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL FLOURNOY | Exalted Rule | PT | $0 | - | - |
| MELYNDA FLOURNOY | Secretary | PT | $0 | - | - |
| LYNDA JUSTUS | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-0693805
- Phone
- 2545593555
Signing Officer
- Name
- Bill Flournoy
- Title
- Exalted Ruler
- Phone
- 2545593555
- Signed
- 2014-06-13
Preparer
- Preparer
- Donald Cate
- Phone
- 2546298901
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 2,579 bar expense 17,450 kitchen expense 11,267 convention 1,500 badges & pins 403 janitorial services 1,883 telephone 931 utilities 13,808 office supplies 1,513 repairs & maintenance 2,817 g l supplies 181 activities 11,925 scholarships 4,897 advertising/promotion 100 license 216 taxes 4,732 key card 170 misc 310 labor 496 non-investment depreciation 7,107 total 84,285”
Form 990-ez, Part I, Line 20
“Adjust cash to actual 12,839”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,698 2,698 293,348 293,348 less accumulated depreciation 238,962 246,069 total 57,084 49,977”
Form 990-ez, Part II, Line 26
“Restricted funds 31,769 17,648”
Form 990-ez, Part III, Line 28
“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.”
Form 990-ez, Part III, Line 31
“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.”
Raw XML Appendix112 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/CompensationExplanationGrp/PersonNm | 0 | BILL FLOURNOY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MELYNDA FLOURNOY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LYNDA JUSTUS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LYNDA JUSTICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2545595970 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3061 CR 264 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BRECKENRIDGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76424 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29441 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32517 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19076 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2749 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 850 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102888 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98857 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82386 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 16363 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16363 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71119 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81209 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71119 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81209 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL FLOURNOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELYNDA FLOURNOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYNDA JUSTUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 57084 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49977 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 12839 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84285 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF CLUB FACILITIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 63292 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31769 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17648 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85135 |
| IRS990EZ/TotalRevenueAmt | 0 | 82386 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,579 BAR EXPENSE 17,450 KITCHEN EXPENSE 11,267 CONVENTION 1,500 BADGES & PINS 403 JANITORIAL SERVICES 1,883 TELEPHONE 931 UTILITIES 13,808 OFFICE SUPPLIES 1,513 REPAIRS & MAINTENANCE 2,817 G L SUPPLIES 181 ACTIVITIES 11,925 SCHOLARSHIPS 4,897 ADVERTISING/PROMOTION 100 LICENSE 216 TAXES 4,732 KEY CARD 170 MISC 310 LABOR 496 NON-INVESTMENT DEPRECIATION 7,107 TOTAL 84,285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUST CASH TO ACTUAL 12,839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 2,698 2,698 293,348 293,348 LESS ACCUMULATED DEPRECIATION 238,962 246,069 TOTAL 57,084 49,977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESTRICTED FUNDS 31,769 17,648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL FLOURNOY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2545593555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BPO ELKS 1480 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BPOE |
| ReturnHeader/Filer/EIN | 0 | 750693805 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DONALD CATE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 715 W MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | EASTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 764482534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2546298901 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD CATE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-06-19T13:37:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,857
- Liabilities
- $17,648
- Net assets
- $81,209
- Revenue
- $82,386
- Expenses
- $85,135
- Net income
- -$2,749