Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Benevolent & Protective Order Elks 1729
990EZ • Fiscal year 2016 • EIN 75-0978522
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$118,804
Down $5,830 (-4.7%) from 2015
Net Assets
Down$97,104
Down $8,013 (-7.6%) from 2015
Liabilities
Up$21,700
Up $2,183 (+11%) from 2015
Revenue And Expenses
Revenue
Up$48,209
Up $26,814 (+125%) from 2015
Expenses
Up$57,147
Up $35,445 (+163%) from 2015
Net Income
Down-$8,938
Down $8,631 (-2811%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Jun 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $92,777
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 |
|---|---|---|---|---|---|
| STEPHEN ALLEE | Exalted Ruler | - | $0 | - | - |
| BROOKE EVANS | Secretary | - | $0 | - | - |
| JEFF BITNER | 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
- Dean Anderson
- Title
- Exalted Ruler
- Phone
- 9365442286
- Signed
- 2016-06-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nesmith & Company Llp
- Address
- 516 E Houston, Crockett, TX 75835
- Preparer
- B V Nesmith CPA
- 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 114.”
Form 990EZ, Part I, Line 16
“CONVENTION EXPENSE 678.”
Form 990EZ, Part I, Line 16
“OFFICE 2934.”
Form 990EZ, Part I, Line 16
“INSURANCE 1878.”
Form 990EZ, Part I, Line 16
“PER CAPITA TAX 594.”
Form 990EZ, Part I, Line 16
“LODGE FUNCTIONS 4096.”
Form 990EZ, Part I, Line 16
“OTHER 370.”
Form 990EZ, Part I, Line 16
“Depreciation 2762.”
Form 990EZ, Part I, Line 16
“Supplies & janitorial 665.”
Form 990EZ, Part I, Line 16
“LICENSE 191.”
Form 990EZ, Part I, Line 20
“Adj unrealized income 925.”
Form 990EZ, Part II, Line 24
“Furniture and fixtures 604. 313.”
Form 990EZ, Part II, Line 24
“INVENTORY 2479. 2046.”
Form 990EZ, Part II, Line 24
“Building, machinery & equipment 1848. 1448.”
Form 990EZ, Part II, Line 24
“Improvements 13941. 11870.”
Form 990EZ, Part II, Line 26
“Accounts payable & accrued expenses 3953. 3432.”
Form 990EZ, Part II, Line 26
“Deferred revenue 5950. 6029.”
Form 990EZ, Part II, Line 26
“Restricted funds 9614. 12239.”
Raw XML Appendix153 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 | 101312 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98677 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 376 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 44568 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8938 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2700 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 124634 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118804 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 31087 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92777 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 75655 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3135 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 4450 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4450 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6474 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 105117 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97104 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 105117 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97104 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14326 |
| 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 | STEPHEN ALLEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BROOKE EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF BITNER |
| 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 | 18872 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15677 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 925 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14168 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 114 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCH. O ATTACHED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7023 |
| 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/SalariesOtherCompEmplBnftAmt | 0 | 25953 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19517 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21700 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57147 |
| IRS990EZ/TotalRevenueAmt | 0 | 48209 |
| 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 114. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONVENTION EXPENSE 678. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICE 2934. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE 1878. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PER CAPITA TAX 594. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LODGE FUNCTIONS 4096. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER 370. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Depreciation 2762. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLIES & JANITORIAL 665. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LICENSE 191. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ADJ UNREALIZED INCOME 925. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FURNITURE AND FIXTURES 604. 313. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | INVENTORY 2479. 2046. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BUILDING, MACHINERY & EQUIPMENT 1848. 1448. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | IMPROVEMENTS 13941. 11870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 3953. 3432. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DEFERRED REVENUE 5950. 6029. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | RESTRICTED FUNDS 9614. 12239. |
| 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEAN ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9365442286 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-08 |
| 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 | 2016-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | B V NESMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-22T12:40:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $118,804
- Liabilities
- $21,700
- Net assets
- $97,104
- Revenue
- $48,209
- Expenses
- $57,147
- Net income
- -$8,938