Civic Intelligence

Bpoe - Plainview Lodge No 1175

990 • Fiscal year 2016 • EIN 75-0707472

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 05, 2016

Post Office Box 668Plainview, TX 79072

(806) 293-1212

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$190,732

Down $736 (-0.4%) from 2015

Net Assets

Down

$185,590

Down $3,695 (-2.0%) from 2015

Liabilities

Up

$5,142

Up $2,959 (+136%) from 2015

Revenue

Down

$39,374

Down $21,673 (-36%) from 2015

Expenses

Down

$45,370

Down $9,065 (-17%) from 2015

Net Income

Down

-$5,996

Down $12,608 (-191%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $189,651Liabilities 2011: $2,978Net Assets 2011: $186,6732011Assets 2012: $193,483Liabilities 2012: $3,652Net Assets 2012: $189,8312012Assets 2013: $186,953Liabilities 2013: $2,069Net Assets 2013: $184,8842013Assets 2014: $183,903Liabilities 2014: $3,008Net Assets 2014: $180,8952014Assets 2015: $191,468Liabilities 2015: $2,183Net Assets 2015: $189,2852015Assets 2016: $190,732Liabilities 2016: $5,142Net Assets 2016: $185,5902016Assets 2017: $182,761Liabilities 2017: $2,183Net Assets 2017: $180,5782017Assets 2018: $202,092Liabilities 2018: $1,457Net Assets 2018: $200,6352018Assets 2019: $186,602Liabilities 2019: $2,150Net Assets 2019: $184,4522019Assets 2020: $189,683Liabilities 2020: $14,313Net Assets 2020: $175,3702020Assets 2021: $164,713Liabilities 2021: $14,901Net Assets 2021: $149,8122021Assets 2022: $151,463Liabilities 2022: $7,720Net Assets 2022: $143,7432022Assets 2023: $156,289Liabilities 2023: $17,911Net Assets 2023: $138,3782023Assets 2024: $174,102Liabilities 2024: $20,467Net Assets 2024: $153,6352024Assets 2025: $161,064Liabilities 2025: $19,289Net Assets 2025: $141,7752025

Highlighted filing

2016

Assets$190,732
Liabilities$5,142
Net Assets$185,590

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $64,3132011Revenue 2012: $60,890Expenses 2012: $57,732Net Income 2012: $3,1582012Revenue 2013: $59,210Expenses 2013: $64,157Net Income 2013: -$4,9472013Revenue 2014: $54,101Expenses 2014: $58,090Net Income 2014: -$3,9892014Revenue 2015: $61,047Expenses 2015: $54,435Net Income 2015: $6,6122015Revenue 2016: $39,374Expenses 2016: $45,370Net Income 2016: -$5,9962016Revenue 2017: $130,374Expenses 2017: $139,467Net Income 2017: -$9,0932017Revenue 2018: $99,443Expenses 2018: $88,718Net Income 2018: $10,7252018Revenue 2019: $73,065Expenses 2019: $84,557Net Income 2019: -$11,4922019Revenue 2020: $75,904Expenses 2020: $91,340Net Income 2020: -$15,4362020Revenue 2021: $47,655Expenses 2021: $64,682Net Income 2021: -$17,0272021Revenue 2022: $61,775Expenses 2022: $69,205Net Income 2022: -$7,4302022Revenue 2023: $92,817Expenses 2023: $98,034Net Income 2023: -$5,2172023Revenue 2024: $78,011Expenses 2024: $80,244Net Income 2024: -$2,2332024Revenue 2025: $83,169Expenses 2025: $77,917Net Income 2025: $5,2522025

Highlighted filing

2016

Revenue$39,374
Expenses$45,370
Net Income-$5,996
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 5, 2016
Return Version
2015v2.0
Gross Receipts
$149,672
Mission and Program Overview

Mission

To carry on fraternal activities under the lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarship, assistance to local charities, veteran programs, americanism and support to state major projects.

To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarships, assistance to local charities, veteran programs, Americanism, and support to State Major Project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,826$128,826▼ $2,000
Cash and Non-Interest-Bearing Accounts$57,747$58,148▲ $401
Inventories for Sale or Use$2,895$3,758▲ $863
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,468$190,732▼ $736
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,183$5,142▲ $2,959
Total Liabilities$2,183$5,142▲ $2,959
Net Assets / Fund Balance
Unrestricted Net Assets$187,507$181,511▼ $5,996
Temporarily Rstr Net Assets$1,778$4,079▲ $2,301
Total Net Assets Fund Balance$189,285$185,590▼ $3,695
Total Liabilities and Net Assets / Fund Balance$191,468$190,732▼ $736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,396$187,557$205,953
Other Land Buildings$90,430-$90,430
Land$20,000-$20,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce WaldripTrustee
Henry SummersTrustee
Julie CookTrustee
Ricky BoggsTrustee
Wally KostraTrustee
Carolyn BillingtonChaplain
Cody LindemannEsquire
Michael CarrollExalted Ruler
Randy HickmanInner Guard
Joey MyrickLeading Knight
Irma CookLect. Knight
Kenneth HooperLoyal Knight
Angela WalerSecretary
Tonya AllisonTiler
Jana CannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,893
Program Service Revenue
$24,340
Investment Income
$19
Other Revenue
$12,122
All Other Contributions
$2,893
Change in Net Assets
$-5,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$6,000
Other Expenses---$4,759
Office Expenses---$3,907
Fees for Services Accounting---$3,600
All Other Expenses---$3,545
Conferences and Meetings---$2,582
Depreciation Depletion---$1,000
Total Functional Expenses$0$0$0$45,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,922
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Non-equity members under the Lodge System.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Each year board members are elected by the membership at large.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Each year board members are elected by the membership at large.

Form 990, Part VI, Line 11B: Form 990 Review Process

Review will be performed by the auditing committee. Copies of the tax return, governing documents, conflict of interest policy and financial statements are available to any member, upon request. These items are not available to the public, only to the members.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Bpoe - Plainview Lodge No 1175
EIN
75-0707472
Phone
8062931212
Address
Post Office Box 668, Plainview, TX 79072

Signing Officer

Name
Jana Cannon
Title
Treasurer
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
7

Preparer

Firm
Jim Plummer CPA
Address
PO BOX 671, BRENHAM, TX 77834-0671
Preparer
Jim Plummer
Phone
9798365643
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Increase in restricted funds = $2301

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128826
IRS990/LandBldgEquipCostOrOtherBssAmt0316383
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarships, assistance to local charities, veteran programs, Americanism, and support to State Major Project.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0189285
IRS990/NetAssetsOrFundBalancesEOYAmt0185590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010922
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3498
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3498
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04698
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04698
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt03907
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Charity and youth activities
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Salaries
IRS990/OtherExpensesGrp/Desc3Grand Lodge Dues
IRS990/OtherExpensesGrp/TotalAmt07671
IRS990/OtherExpensesGrp/TotalAmt17106
IRS990/OtherExpensesGrp/TotalAmt25200
IRS990/OtherExpensesGrp/TotalAmt34759
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054435
IRS990/PYOtherRevenueAmt034342
IRS990/PYProgramServiceRevenueAmt025500
IRS990/PYRevenuesLessExpensesAmt06612
IRS990/PYTotalExpensesAmt054435
IRS990/PYTotalRevenueAmt061047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5996
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04698
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205953
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non-equity members under the Lodge System.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year board members are elected by the membership at large.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year board members are elected by the membership at large.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review will be performed by the auditing committee. Copies of the tax return, governing documents, conflict of interest policy and financial statements are available to any member, upon request. These items are not available to the public, only to the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Increase in restricted funds = $2301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01778
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04079
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191468
IRS990/TotalAssetsEOYAmt0190732
IRS990/TotalAssetsGrp/BOYAmt0191468
IRS990/TotalAssetsGrp/EOYAmt0190732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02893
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt045370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02183
IRS990/TotalLiabilitiesEOYAmt05142
IRS990/TotalLiabilitiesGrp/BOYAmt02183
IRS990/TotalLiabilitiesGrp/EOYAmt05142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185590
IRS990/TotalProgramServiceRevenueAmt024340
IRS990/TotalRevenueGrp/ExclusionAmt04698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190732
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.19$1.42$0.83$0.78$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.20$1.54$0.78$0.80$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.18$1.38$0.93$0.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.44$0.62$0.69$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.15$1.50$0.48$0.65$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.14$1.75$0.76$0.91$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.84$0.73$0.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.99$0.89$0.11
2017Summary only. Only limited summary data is available for this year.$1.83$0.02$1.81$1.30$1.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$0.39$0.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.61$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$0.54$0.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.85$0.59$0.64$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.04$1.90$0.61$0.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.03$1.87$0.64