Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$70,120
Down $11,183 (-14%) from 2015
Net Assets
Down$64,037
Down $11,183 (-15%) from 2015
Liabilities
Flat$6,083
Flat from 2015
Revenue And Expenses
Revenue
Down$74,273
Down $24,091 (-24%) from 2015
Expenses
Down$85,456
Down $18,897 (-18%) from 2015
Net Income
Down-$11,183
Down $5,194 (-87%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- May 31, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $74,273
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 |
|---|---|---|---|---|---|
| WILLAIM FLOURNOY | Exalted Rule | - | $0 | - | - |
| MELYNDA FLOURNOY | Secretary | - | $0 | - | - |
| PAT SPEAKE | Treasurer | - | $0 | - | - |
| JACK KIMBLER | Leading Knig | - | $0 | - | - |
| DORRIS KENDRICK | Trustee | - | $0 | - | - |
| LEE PLOTTS | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bpo Elks 1480
- EIN
- 75-0693805
- Phone
- 2545593555
- Address
- PO BOX 352, BRECKENRIDGE, TX 76424
Signing Officer
- Name
- Willaim Flournoy
- Title
- Exalted Ruler
- Phone
- 2545593555
- Signed
- 2016-05-31
Preparer
- Firm
- Donald Cate CPA
- Address
- 715 W MAIN ST, EASTLAND, TX 76448-2534
- Preparer
- Donald Cate
- Phone
- 2546298901
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 3,359 bar expense 14,473 kitchen expense 16,247 badges & pins 226 convention 3,175 janitorial services 665 telephone 864 utilities 14,183 office supplies 2,983 repairs & maintenance 1,541 g l tax 2,292 other lodge expense 943 activities 4,833 scholarships 5,419 advertising/promotion 65 misc 121 rental expenses 2,208 non-investment depreciation 10,860 total 84,457”
Form 990-ez, Part I, Line 20
“ADJUST CASH TO ACTUAL 0”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,698 2,698 306,732 306,732 less accumulated depreciation 255,794 266,654 total 53,636 42,776”
Form 990-ez, Part II, Line 26
“Restricted funds 6,083 6,083”
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 Appendix122 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELYNDA FLOURNOY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2545595970 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3061 CR 264 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRECKENRIDGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76424 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11304 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10981 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9350 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11183 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 999 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81303 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70120 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74273 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 16363 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16363 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5817 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75220 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64037 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75220 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64037 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLAIM FLOURNOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELYNDA FLOURNOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAT SPEAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACK KIMBLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DORRIS KENDRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEE PLOTTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LEADING KNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 53636 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42776 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84457 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF CLUB FACILITIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 59081 |
| 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 | 6083 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6083 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85456 |
| IRS990EZ/TotalRevenueAmt | 0 | 74273 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 3,359 BAR EXPENSE 14,473 KITCHEN EXPENSE 16,247 BADGES & PINS 226 CONVENTION 3,175 JANITORIAL SERVICES 665 TELEPHONE 864 UTILITIES 14,183 OFFICE SUPPLIES 2,983 REPAIRS & MAINTENANCE 1,541 G L TAX 2,292 OTHER LODGE EXPENSE 943 ACTIVITIES 4,833 SCHOLARSHIPS 5,419 ADVERTISING/PROMOTION 65 MISC 121 RENTAL EXPENSES 2,208 NON-INVESTMENT DEPRECIATION 10,860 TOTAL 84,457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUST CASH TO ACTUAL 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 2,698 2,698 306,732 306,732 LESS ACCUMULATED DEPRECIATION 255,794 266,654 TOTAL 53,636 42,776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESTRICTED FUNDS 6,083 6,083 |
| 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLAIM FLOURNOY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2545593555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BPO ELKS 1480 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BPOE |
| ReturnHeader/Filer/EIN | 0 | 750693805 |
| ReturnHeader/Filer/PhoneNum | 0 | 2545593555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 352 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRECKENRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76424 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263967027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONALD CATE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 715 W MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EASTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 764482534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2546298901 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD CATE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-06-27T15:26:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,120
- Liabilities
- $6,083
- Net assets
- $64,037
- Revenue
- $74,273
- Expenses
- $85,456
- Net income
- -$11,183