Civic Intelligence

Bpo Elks 1480

990EZ • Fiscal year 2020 • EIN 75-0693805

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 12, 2020

PO Box 352Breckenridge, TX 76424

(254) 559-3555

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

0.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-18%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$81,704

Up $19,310 (+31%) from 2019

Net Assets

Up

$80,591

Up $24,680 (+44%) from 2019

Liabilities

Down

$1,113

Down $5,370 (-83%) from 2019

Revenue

Down

$65,988

Down $14,228 (-18%) from 2019

Expenses

Down

$65,983

Down $5,179 (-7.3%) from 2019

Net Income

Down

$5

Down $9,049 (-100%) from 2019

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

2020

Assets$81,704
Liabilities$1,113
Net Assets$80,591

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

2020

Revenue$65,988
Expenses$65,983
Net Income$5
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$106,147
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

Program Services

DescriptionGrantsExpenses
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melynda FlournoyExalted Ruler-$0--
Kim ReevesSecretary-$0--
JB SparksTreasurer-$0--
Lena StocktonLeading Knight-$0--
Carl RosignalLoyal Knight-$0--
Jennifer WardLecturing Knight-$0--
Jim ReevesTrustee-$0--
Lynda JustusTrustee-$0--
Wayne JustusTrustee-$0--
Bill FlournoyTrustee-$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
Melynda Flournoy
Title
Exalted Ruler
Signed
2020-08-12
Discuss with paid preparer
Yes

Preparer

Firm
SDW Services Inc
Address
10217 Sunset View Dr, Fort Worth, TX 76108
Preparer
Steven Weatherly
Phone
8178918100
Supplemental Narrative

Additional Explanations

Other Revenue.1

Lodge Activities $8018

Other Revenue.2

Lodge Misc. $232

Other Expenses.1001

Advertising and Promotion $306

Other Expenses.1002

Office Expenses $1334

Other Expenses.1003

Information Technology $336

Other Expenses.1005

Travel $84

Other Expenses.1007

Conferences, Conventions, and Meetings $8876

Other Expenses.1009

Depreciation $3000

Other Expenses.1012

Insurance $4016

Other Expenses.1

Promise, Beacon, Gratitude $10143

Other Expenses.2

TABC Tax $4818

Other Expenses.3

Sales Tax $2330

Other Expenses.4

Lodge Activities $1757

Other Expenses.5

Credit Cards Expense $798

Other Expenses.6

Kitchen Supplies $737

Other Expenses.7

Other Expense $634

Other Expenses.8

Property Taxes $455

Other Expenses.10

Badges and Pins $219

Other Expenses.11

Bar Licenses $191

Other Expenses.12

Club Cash Over/Short $175

Other Expenses.13

Decorations $171

Other Expenses.14

Club Misc. $167

Other Expenses.15

Key Card $132

Other Expenses.16

Reconciliation Discrepancies $3

Other Assets.1002

Furniture and Fixtures - Beginning $14779 Furniture and Fixtures - Ending $12164

Other Assets.1010

Inventories - Beginning $7984 Inventories - Ending $3348

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6483 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1113

Raw XML Appendix198 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02545593555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 352
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Breckenridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023268
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010142
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melynda Flournoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Reeves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JB Sparks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lena Stockton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carl Rosignal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Reeves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lynda Justus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Wayne Justus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bill Flournoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Leading Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Loyal Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Lecturing Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022763
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015512
IRS990EZ/OtherChangesInNetAssetsAmt024675
IRS990EZ/OtherExpensesTotalAmt040682
IRS990EZ/OtherRevenueTotalAmt08250
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IRS990EZ/PrintingPublicationsPostageAmt0340
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01591
IRS990EZ/SpecialEventsNetIncomeLossAmt01789
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06483
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01113
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065983
IRS990EZ/TotalRevenueAmt065988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lodge Activities $8018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lodge Misc. $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $8876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $4016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Promise, Beacon, Gratitude $10143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TABC Tax $4818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax $2330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lodge Activities $1757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Cards Expense $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Kitchen Supplies $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Expense $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Property Taxes $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Badges and Pins $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bar Licenses $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Club Cash Over/Short $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Decorations $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Club Misc. $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Key Card $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Reconciliation Discrepancies $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Furniture and Fixtures - Beginning $14779 Furniture and Fixtures - Ending $12164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Inventories - Beginning $7984 Inventories - Ending $3348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accounts Payable and Accrued Expenses - Beginning $6483 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1003
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melynda Flournoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exalted Ruler
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BPO Elks 1480
ReturnHeader/Filer/BusinessNameControlTxt0BPOE
ReturnHeader/Filer/EIN0750693805
ReturnHeader/Filer/PhoneNum02545593555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 352
ReturnHeader/Filer/USAddress/CityNm0Breckenridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270757984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SDW Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010217 Sunset View Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076108
ReturnHeader/PreparerPersonGrp/PhoneNum08178918100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Weatherly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-12T17:39:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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