Civic Intelligence

Bpoe - Plainview Lodge No 1175

990EZ • Fiscal year 2020 • EIN 75-0707472

Apr 01, 2019 to Mar 31, 2020 • Filed on May 28, 2020

PO Box 668Plainview, TX 79073-0668

(806) 293-1212

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

21st percentile

-20%

Higher net margin than 21% 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

62nd percentile

1.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

74th percentile

3.9%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$189,683

Up $3,081 (+1.7%) from 2019

Net Assets

Down

$175,370

Down $9,082 (-4.9%) from 2019

Liabilities

Up

$14,313

Up $12,163 (+566%) from 2019

Revenue

Up

$75,904

Up $2,839 (+3.9%) from 2019

Expenses

Up

$91,340

Up $6,783 (+8.0%) from 2019

Net Income

Down

-$15,436

Down $3,944 (-34%) from 2019

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

2020

Assets$189,683
Liabilities$14,313
Net Assets$175,370

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

2020

Revenue$75,904
Expenses$91,340
Net Income-$15,436
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$130,235
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK NELMSExalted RulePT$0--
HARRISON HARTLeading Knig-$0--
DAVID SANDHALLecturing Kn-$0--
HOMER MARQUEZLoyal Knight-$0--
KENDRA HARTSecretaryPT$0--
JANA CANNONTreasurerPT$0--
BLASITA GARCIAChaplain-$0--
GARRETT WALLSInner Guard-$0--
IRMA COOKTrustee-$0--
JULIE COOKTrustee-$0--
BRENDA RAMIREZTrustee-$0--
KENNETH HOOPERTrustee-$0--
JANICE LANGELEYTrustee-$0--
ANGELA WALKEREsquire-$0--
LORENZO CUELLARTiler-$0--
Filing and Contact Details

Filer

Filer Name
Bpoe - Plainview Lodge No 1175
EIN
75-0707472
Address
PO BOX 668, PLAINVIEW, TX 79073-0668

Signing Officer

Name
Jana Cannon
Title
Treasurer
Phone
8062931212
Signed
2020-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Kaufman Reid Stukey Gattis & Co Pc
Address
2308 W 5TH, PLAINVIEW, TX 79072
Preparer
Randy J Kaufman
Phone
8062934287
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

RENTS 9,600 TOTAL 9,600

Form 990-ez, Part I, Line 10

Grand lodge of bpo of elks per capita fee 5,447 texas elks state assoc per capita fee 1,141

Form 990-ez, Part I, Line 16

Expenses advertising 200 office 3,581 conferences & meetings 3,889 insurance 6,114 charity & youth activity 4,084 supplies 1,742 credit card exp 4,036 other 265 complementary drinks 5,006 non-investment depreciation 2,000 total 30,917

Form 990-ez, Part I, Line 20

Increase to restricted equity 6,354

Form 990-ez, Part II, Line 24

Inventories for sale or use 4,135 3,708 90,430 90,430 less accumulated depreciation 90,430 90,430 total 4,135 3,708

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,150 2,578 prepaid income 0 545 prepaid dues 0 11,190

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix176 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS 9,600 TOTAL 9,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRAND LODGE OF BPO OF ELKS PER CAPITA FEE 5,447 TEXAS ELKS STATE ASSOC PER CAPITA FEE 1,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 200 OFFICE 3,581 CONFERENCES & MEETINGS 3,889 INSURANCE 6,114 CHARITY & YOUTH ACTIVITY 4,084 SUPPLIES 1,742 CREDIT CARD EXP 4,036 OTHER 265 COMPLEMENTARY DRINKS 5,006 NON-INVESTMENT DEPRECIATION 2,000 TOTAL 30,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE TO RESTRICTED EQUITY 6,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORIES FOR SALE OR USE 4,135 3,708 90,430 90,430 LESS ACCUMULATED DEPRECIATION 90,430 90,430 TOTAL 4,135 3,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,150 2,578 PREPAID INCOME 0 545 PREPAID DUES 0 11,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY J KAUFMAN
ReturnHeader/ReturnTs02020-05-28T15:52:30-05:00
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
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