Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Benevolent & Protective Order Elks 1729
990EZ • Fiscal year 2015 • EIN 75-0978522
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$124,634
Up $2,054 (+1.7%) from 2014
Net Assets
Down$105,117
Down $1,170 (-1.1%) from 2014
Liabilities
Up$19,517
Up $3,224 (+20%) from 2014
Revenue And Expenses
Revenue
Down$21,395
Down $1,139 (-5.1%) from 2014
Expenses
Up$21,702
Up $2,326 (+12%) from 2014
Net Income
Down-$307
Down $3,465 (-110%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2014 to Mar 31, 2015
- Signed
- Jun 3, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $109,429
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 |
|---|---|---|---|---|---|
| DAVID GOOLSBY | Exalted Ruler | - | $0 | - | - |
| NANCY CRAVEN | Secretary | - | $0 | - | - |
| BROOKE EVANS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order Elks 1729
- EIN
- 75-0978522
- Phone
- 9365442286
- Address
- POBOX 87, CROCKETT, TX 75835
Signing Officer
- Name
- David Goolsby
- Title
- Exalted Ruler
- Phone
- 9365442286
- Signed
- 2015-06-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nesmith & Company Llp
- Address
- 516 E Houston, Crockett, TX 75835
- Preparer
- B V Nesmith
- Phone
- 9365442299
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“Form 990ez part iii. Organizations primary exempt purpose to provide fraternal members with a place for meeting others and working together in community activities. Members benefit from this program.”
Pt V, PBC
“Form 990ez part v. Regarding transfers associated with personal befefit contracts.”
Pt V, PBC
“A. Did the organzation during the year, receive any fund, directly or indirectly, to pay premiums on a personal benefit contract? No”
Pt V, PBC
“B. Did the organizaton, during the year, pay premiums, directly or indirectly, on a personal benefit contract? No”
Form 990EZ, Part I, Line 8
“RESTITUTION 103.”
Form 990EZ, Part I, Line 16
“Convention expense 2042. Office 558. Insurance 1878. Per capita tax 542. Lodge functions 3130. Other 2942. Depreciation 3365.”
Form 990EZ, Part I, Line 20
“Adj unrealized income -339. Prior year depreciation adjustment -524.”
Form 990EZ, Part II, Line 24
“Furniture and fixtures 3376. 604. Inventory 2118. 2479. Building, machinery & equipment 1956. 1848. Improvements 14949. 13941.”
Form 990EZ, Part II, Line 26
“Accounts payable & accrued expenses 9839. 3953. Deferred revenue 200. 5950. Restricted funds 6254. 9614.”
Raw XML Appendix125 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/BusinessNameLine1Txt | 0 | NESMITH & COMPANY LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9365442299 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 516 E HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CROCKETT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75835 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95731 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101312 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 262 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 88034 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -307 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2900 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122580 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 124634 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2787 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109429 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 90821 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3625 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 4450 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4450 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7059 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106287 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105117 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106287 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105117 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4345 |
| 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 | DAVID GOOLSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY CRAVEN |
| 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 | 22399 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18872 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -863 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14457 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 103 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCH. O ATTACHED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7559 |
| 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 | 16293 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19517 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21702 |
| IRS990EZ/TotalRevenueAmt | 0 | 21395 |
| 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 TO PROVIDE FRATERNAL MEMBERS WITH A PLACE FOR MEETING OTHERS AND WORKING TOGETHER IN COMMUNITY ACTIVITIES. MEMBERS BENEFIT FROM THIS PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990EZ PART V. REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BEFEFIT CONTRACTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A. DID THE ORGANZATION DURING THE YEAR, RECEIVE ANY FUND, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | B. DID THE ORGANIZATON, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RESTITUTION 103. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONVENTION EXPENSE 2042. OFFICE 558. INSURANCE 1878. PER CAPITA TAX 542. LODGE FUNCTIONS 3130. OTHER 2942. DEPRECIATION 3365. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADJ UNREALIZED INCOME -339. PRIOR YEAR DEPRECIATION ADJUSTMENT -524. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FURNITURE AND FIXTURES 3376. 604. INVENTORY 2118. 2479. BUILDING, MACHINERY & EQUIPMENT 1956. 1848. IMPROVEMENTS 14949. 13941. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 9839. 3953. DEFERRED REVENUE 200. 5950. RESTRICTED FUNDS 6254. 9614. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID GOOLSBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9365442286 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER ELKS 1729 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 750978522 |
| ReturnHeader/Filer/PhoneNum | 0 | 9365442286 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POBOX 87 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CROCKETT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75835 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NESMITH & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 516 E Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Crockett |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75835 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9365442299 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | B V NESMITH |
| ReturnHeader/ReturnTs | 0 | 2015-07-23T08:24:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-03-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $124,634
- Liabilities
- $19,517
- Net assets
- $105,117
- Revenue
- $21,395
- Expenses
- $21,702
- Net income
- -$307