Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Benevolent & Protective Order Elks 1729
990EZ • Fiscal year 2017 • EIN 75-0978522
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 24.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$111,067
Down $7,737 (-6.5%) from 2016
Net Assets
Down$94,607
Down $2,497 (-2.6%) from 2016
Liabilities
Down$16,460
Down $5,240 (-24%) from 2016
Revenue And Expenses
Revenue
Down$46,414
Down $1,795 (-3.7%) from 2016
Expenses
Down$48,911
Down $8,236 (-14%) from 2016
Net Income
Up-$2,497
Up $6,441 (+72%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- May 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $84,292
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 |
|---|---|---|---|---|---|
| JANICE MARTIN | Bar Mananger | PT | $11,235 | - | $11,235 |
| PATRICIA POLAND | Bartender | PT | $9,737 | - | $9,737 |
| JAMIE DAVIS | Bartender | PT | $2,349 | - | $2,349 |
| DEAN ANDERSON | Exalted Ruler | - | $0 | - | - |
| BARBARA JARRETT | Secretary | - | $0 | - | - |
| NANCY CRAVEN | Treasurer | - | $0 | - | - |
| EVELYN SCHMITTEN | Leading Knight | - | $0 | - | - |
| JANICE MARTINSHE IS PAID AS BAR MGR | Loyal Knight | - | $0 | - | - |
| DREW FOWLER | Lecturing Knight | - | $0 | - | - |
| WELDIN BAILEY | 1 Yr. Trustee | - | $0 | - | - |
| RON HANSON | 2 Yr. Trustee | - | $0 | - | - |
| SAUNDRA STOWE | 3 Yr. Trustee | - | $0 | - | - |
| RUSTY FOLMAR | 4 Yr. Trustee | - | $0 | - | - |
| TOM JARRETT | 5 Yr. Trustee | - | $0 | - | - |
| GLENDA SMOLDAS | Tiler | - | $0 | - | - |
| AMANDA ALLEN | Esquire | - | $0 | - | - |
| CHUCK LARKINS | Chaplain | - | $0 | - | - |
| PHILIP SCHMITTEN | Inner Guard | - | $0 | - | - |
| JOE NED DEAN | Presiding Judge | - | $0 | - | - |
| TOM JARRETT | Alternate To Gl | - | $0 | - | - |
| TOM JARRETT-CHAIR | Trustee Chair | - | $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
- Perry Corder
- Title
- Exalted Ruler
- Phone
- 9365442286
- Signed
- 2017-05-11
- 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 605.”
Form 990EZ, Part I, Line 8
“MACHINE INCOME 368.”
Form 990EZ, Part I, Line 16
“CONVENTION EXPENSE 497.”
Form 990EZ, Part I, Line 16
“OFFICE 675.”
Form 990EZ, Part I, Line 16
“INSURANCE 1833.”
Form 990EZ, Part I, Line 16
“PER CAPITA TAX 490.”
Form 990EZ, Part I, Line 16
“LODGE FUNCTIONS 2307.”
Form 990EZ, Part I, Line 16
“OTHER 8.”
Form 990EZ, Part I, Line 16
“Supplies & janitorial 1473.”
Form 990EZ, Part I, Line 16
“LICENSE”
Form 990EZ, Part I, Line 16
“Depreciation 4030.”
Form 990EZ, Part I, Line 16
“KEY CARD EXP 165.”
Form 990EZ, Part II, Line 24
“Furniture and fixtures 313. 2024.”
Form 990EZ, Part II, Line 24
“INVENTORY 2046. 2255.”
Form 990EZ, Part II, Line 24
“Building, machinery & equipment 1448. 1049.”
Form 990EZ, Part II, Line 24
“Improvements 11870. 28068.”
Form 990EZ, Part II, Line 26
“Accounts payable & accrued expenses 3432. 3246.”
Form 990EZ, Part II, Line 26
“Deferred revenue 6029. 5253.”
Form 990EZ, Part II, Line 26
“Restricted funds 12239. 7961.”
Raw XML Appendix232 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 | 98677 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73221 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2386 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 37878 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2497 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3900 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 118804 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111067 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 28755 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84292 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 66633 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2478 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 4450 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4450 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6590 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97104 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94607 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97104 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94607 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8266 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 29.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 20 | 26.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 2349 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 11235 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 9737 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEAN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA JARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY CRAVEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EVELYN SCHMITTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANICE MARTINSHE IS PAID AS BAR MGR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DREW FOWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WELDIN BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RON HANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SAUNDRA STOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RUSTY FOLMAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TOM JARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | GLENDA SMOLDAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | AMANDA ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | CHUCK LARKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | PHILIP SCHMITTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | JOE NED DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | TOM JARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | TOM JARRETT-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | JAMIE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | JANICE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | PATRICIA POLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LEADING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | LECTURING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | 1 YR. TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | 2 YR. TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | 3 YR. TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | 4 YR. TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | 5 YR. TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TILER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | ESQUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | INNER GUARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | PRESIDING JUDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | ALTERNATE TO GL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | TRUSTEE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | BARTENDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | BAR MANANGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | BARTENDER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15677 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33396 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11478 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 973 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCH. O ATTACHED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5232 |
| 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 | 25267 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21700 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16460 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48911 |
| IRS990EZ/TotalRevenueAmt | 0 | 46414 |
| 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 605. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MACHINE INCOME 368. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONVENTION EXPENSE 497. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE 675. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSURANCE 1833. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PER CAPITA TAX 490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LODGE FUNCTIONS 2307. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OTHER 8. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLIES & JANITORIAL 1473. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LICENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Depreciation 4030. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | KEY CARD EXP 165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FURNITURE AND FIXTURES 313. 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | INVENTORY 2046. 2255. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BUILDING, MACHINERY & EQUIPMENT 1448. 1049. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | IMPROVEMENTS 11870. 28068. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 3432. 3246. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DEFERRED REVENUE 6029. 5253. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | RESTRICTED FUNDS 12239. 7961. |
| 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 8 |
| 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PERRY CORDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9365442286 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DE4CD5B8AD4B9DA54608E5BAA6F70309C44B6D69 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DE4CD5B8AD4B9DA54608E5BAA6F70309C44B6D69 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.19.70.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:47:45 |
| 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/PreparerPersonNm | 0 | B V NESMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-05T08:48:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $111,067
- Liabilities
- $16,460
- Net assets
- $94,607
- Revenue
- $46,414
- Expenses
- $48,911
- Net income
- -$2,497