Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Benevolent & Protective Order Elks 1729
990EZ • Fiscal year 2014 • EIN 75-0978522
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$122,580
Up $1,606 (+1.3%) from 2013
Net Assets
Up$106,287
Up $2,703 (+2.6%) from 2013
Liabilities
Down$16,293
Down $1,097 (-6.3%) from 2013
Revenue And Expenses
Revenue
Up$22,534
Up $5,639 (+33%) from 2013
Expenses
Up$19,376
Up $3,845 (+25%) from 2013
Net Income
Up$3,158
Up $1,794 (+132%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Jun 5, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $110,754
Mission and Program Overview
Mission
SEE SCH. O ATTACHED
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED MEETING PLACE FOR MEMBERS AND OFFICERS TO MEET AND WORK TOGETHER IN COMMUNITY ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY AND THE MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA JARRETT | Exalted Ruler | - | $0 | - | - |
| RICHARD MCNABB | Secretary | - | $0 | - | - |
| BROOKE EVANS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-0978522
- Phone
- 9365442286
Signing Officer
- Name
- Barbara Jarrett
- Title
- Secretary
- Phone
- 9365442286
- Signed
- 2014-06-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- B V Nesmith
- Phone
- 9365442299
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“Form 990ez part iii. Organizations primary exempt purpose”
Pt III, Line 31
“To provide fraternal members with a place for meeting others and working”
Pt III, Line 31
“Together in community activities. Members benefit from this program.”
Pt V, PBC
“Form 990ez part v. Regarding transfers associated with personal”
Pt V, PBC
“BENEFIT CONTRACTS.”
Pt V, Line 33
“A. Did the organzation during the year, receive any funds,”
Pt V, PBC
“Directly or indirectly, to pay premiums on a personal”
Pt V, PBC
“BENEFIT CONTRACT? NO”
Pt V, PBC
“B. Did the organization, during the year, pay premiums, directly”
Pt V, PBC
“Or indirectly, on a personal benefit contract? No”
Form 990EZ, Part I, Line 8
“RESTITUTION 2163.”
Form 990EZ, Part I, Line 16
“Depreciation 2661. Convention expense 1422. Office 369. Insurance 971. Per capita tax 560. Lodge functions 3752. Other 2585.”
Form 990EZ, Part II, Line 24
“Furniture and fixtures 3376. 3376. Inventory 2193. 2118. Building, machinery & equipment 2826. 1956. Improvements 14949.”
Form 990EZ, Part II, Line 26
“Accounts payable & accrued expenses 9029. 9839. Deferred revenue 50. 200. Restricted funds 8311. 6254.”
Raw XML Appendix133 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/BusinessName/BusinessNameLine1 | 0 | NESMITH & COMPANY LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9365442299 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 516 E HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CROCKETT |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75835 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 107674 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95731 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 88220 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3158 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3200 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 120519 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 122580 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2651 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110754 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 90871 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3230 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 4450 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4450 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6754 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103129 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106287 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103129 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106287 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3856 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA JARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD MCNABB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BROOKE EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULER |
| 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 | 8395 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22399 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12320 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2163 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCH. O ATTACHED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7736 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED MEETING PLACE FOR MEMBERS AND OFFICERS TO MEET AND WORK TOGETHER IN COMMUNITY ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY AND THE MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17390 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16293 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19376 |
| IRS990EZ/TotalRevenueAmt | 0 | 22534 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990EZ PART III. ORGANIZATIONS PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE FRATERNAL MEMBERS WITH A PLACE FOR MEETING OTHERS AND WORKING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOGETHER IN COMMUNITY ACTIVITIES. MEMBERS BENEFIT FROM THIS PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990EZ PART V. REGARDING TRANSFERS ASSOCIATED WITH PERSONAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BENEFIT CONTRACTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A. DID THE ORGANZATION DURING THE YEAR, RECEIVE ANY FUNDS, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BENEFIT CONTRACT? NO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | B. DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RESTITUTION 2163. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DEPRECIATION 2661. CONVENTION EXPENSE 1422. OFFICE 369. INSURANCE 971. PER CAPITA TAX 560. LODGE FUNCTIONS 3752. OTHER 2585. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FURNITURE AND FIXTURES 3376. 3376. INVENTORY 2193. 2118. BUILDING, MACHINERY & EQUIPMENT 2826. 1956. IMPROVEMENTS 14949. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 9029. 9839. DEFERRED REVENUE 50. 200. RESTRICTED FUNDS 8311. 6254. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt V, Line 33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA JARRETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9365442286 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BENEVOLENT & PROTECTIVE ORDER OF ELKS 1729 CROCKETT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 750978522 |
| ReturnHeader/Filer/PhoneNum | 0 | 9365442286 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | POBOX 87 |
| ReturnHeader/Filer/USAddress/City | 0 | CROCKETT |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75835 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | NESMITH & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 516 E Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Crockett |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 75835 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9365442299 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | B V NESMITH |
| ReturnHeader/ReturnTs | 0 | 2015-03-11T14:29:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $122,580
- Liabilities
- $16,293
- Net assets
- $106,287
- Revenue
- $22,534
- Expenses
- $19,376
- Net income
- $3,158