Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$62,510
Down $7,610 (-11%) from 2016
Net Assets
Down$53,388
Down $10,649 (-17%) from 2016
Liabilities
Up$9,122
Up $3,039 (+50%) from 2016
Revenue And Expenses
Revenue
Up$79,491
Up $5,218 (+7.0%) from 2016
Expenses
Up$90,140
Up $4,684 (+5.5%) from 2016
Net Income
Up-$10,649
Up $534 (+4.8%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Jul 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $79,491
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 |
|---|---|---|---|---|---|
| DON ANDREWS | Exalted Rule | - | $0 | - | - |
| MELYNDA FLOURNOY | Secretary | - | $0 | - | - |
| PAT SPEAKE | Treasurer | - | $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
- Don Andrews
- Title
- Exalted Ruler
- Phone
- 2545593555
- Signed
- 2017-07-24
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 4,006 bar expense 19,811 kitchen expense 19,120 badges & pins 284 convention 1,650 janitorial services 1,777 telephone 721 utilities 6,632 office supplies 1,845 lodge supplies 323 repairs & maintenance 3,631 g l tax 2,462 activities 7,000 misc 48 rental expenses 3,972 grants 6,682 credit card expense 182 non-investment depreciation 9,119 total 89,265”
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 266,654 275,773 total 42,776 33,657”
Form 990-ez, Part II, Line 26
“Restricted funds 6,083 9,122”
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 |
|---|---|---|
| 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 | 10981 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12490 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6397 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10649 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 875 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70120 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62510 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79491 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 16363 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16363 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5354 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64037 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53388 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64037 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53388 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DON ANDREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELYNDA FLOURNOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAT SPEAKE |
| 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 | 42776 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33657 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89265 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF CLUB FACILITIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67718 |
| 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 | 9122 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90140 |
| IRS990EZ/TotalRevenueAmt | 0 | 79491 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 4,006 BAR EXPENSE 19,811 KITCHEN EXPENSE 19,120 BADGES & PINS 284 CONVENTION 1,650 JANITORIAL SERVICES 1,777 TELEPHONE 721 UTILITIES 6,632 OFFICE SUPPLIES 1,845 LODGE SUPPLIES 323 REPAIRS & MAINTENANCE 3,631 G L TAX 2,462 ACTIVITIES 7,000 MISC 48 RENTAL EXPENSES 3,972 GRANTS 6,682 CREDIT CARD EXPENSE 182 NON-INVESTMENT DEPRECIATION 9,119 TOTAL 89,265 |
| 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 266,654 275,773 TOTAL 42,776 33,657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESTRICTED FUNDS 6,083 9,122 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON ANDREWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2545593555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-24 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BE5DAC5139A4E567A8F082145DFF28444C4BC37B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BE5DAC5139A4E567A8F082145DFF28444C4BC37B |
| 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 | 2017-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD CATE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-21T07:49:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,510
- Liabilities
- $9,122
- Net assets
- $53,388
- Revenue
- $79,491
- Expenses
- $90,140
- Net income
- -$10,649