Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$53,340
Down $9,170 (-15%) from 2017
Net Assets
Down$38,622
Down $14,766 (-28%) from 2017
Liabilities
Up$14,718
Up $5,596 (+61%) from 2017
Revenue And Expenses
Revenue
Down$65,354
Down $14,137 (-18%) from 2017
Expenses
Down$80,120
Down $10,020 (-11%) from 2017
Net Income
Down-$14,766
Down $4,117 (-39%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Jun 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $65,354
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
- 2018-06-11
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 3,999 bar expense 23,621 kitchen expense 17,652 badges & pins 213 convention 2,085 janitorial services 982 utilities 4,157 office supplies 518 lodge supplies 343 repairs & maintenance 2,515 g l tax 2,360 activities 2,867 misc 385 grants 8,214 credit card expense 221 contract labor 832 license 191 non-investment depreciation 8,090 total 79,245”
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 275,773 283,863 total 33,657 25,567”
Form 990-ez, Part II, Line 26
“Restricted funds 9,122 14,718”
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 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 |
|---|---|---|
| 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 | 12490 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11410 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8569 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14766 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 875 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62510 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53340 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65354 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 16363 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16363 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5665 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53388 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38622 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53388 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38622 |
| 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 | 33657 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25567 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79245 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF CLUB FACILITIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51093 |
| 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 | 9122 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14718 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80120 |
| IRS990EZ/TotalRevenueAmt | 0 | 65354 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 3,999 BAR EXPENSE 23,621 KITCHEN EXPENSE 17,652 BADGES & PINS 213 CONVENTION 2,085 JANITORIAL SERVICES 982 UTILITIES 4,157 OFFICE SUPPLIES 518 LODGE SUPPLIES 343 REPAIRS & MAINTENANCE 2,515 G L TAX 2,360 ACTIVITIES 2,867 MISC 385 GRANTS 8,214 CREDIT CARD EXPENSE 221 CONTRACT LABOR 832 LICENSE 191 NON-INVESTMENT DEPRECIATION 8,090 TOTAL 79,245 |
| 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 275,773 283,863 TOTAL 33,657 25,567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESTRICTED FUNDS 9,122 14,718 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON ANDREWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2545593555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-11 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.211.180.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:57:14 |
| 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 | 2018-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD CATE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-25T15:57:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,340
- Liabilities
- $14,718
- Net assets
- $38,622
- Revenue
- $65,354
- Expenses
- $80,120
- Net income
- -$14,766