Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 75-0978522
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$106,454
Down $4,613 (-4.2%) from 2017
Net Assets
Down$92,891
Down $1,716 (-1.8%) from 2017
Liabilities
Down$13,563
Down $2,897 (-18%) from 2017
Revenue
Up$46,902
Up $488 (+1.1%) from 2017
Expenses
Down$48,618
Down $293 (-0.6%) from 2017
Net Income
Up-$1,716
Up $781 (+31%) from 2017
SEE SCH. O ATTACHED
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PERRY CORDER | Exalted Ruler | - | $0 | - | - |
| BARBARA JARRETT | Secretary | - | $0 | - | - |
| DEAN ANDERSON | Treasurer | - | $0 | - | - |
| LOUISE HUMES | Leading Knight | - | $0 | - | - |
| CHRISTOPHER BELL | Loyal Knight | - | $0 | - | - |
| IRV HUMES | Lecturing Knight | - | $0 | - | - |
| RON HANSEN | 1 Yr. Trustee | - | $0 | - | - |
| SAUNDRA STOWE | 2 Yr. Trustee | - | $0 | - | - |
| RUSTY FOLMAR | 3 Yr. Trustee | - | $0 | - | - |
| TOM JARRETT | 4 Yr. Trustee | - | $0 | - | - |
| STEVE ALLEE | 5 Yr. Trustee | - | $0 | - | - |
| GLENDA SMOLDAS | Tiler | - | $0 | - | - |
| JAMES BOND | Esquire | - | $0 | - | - |
| CHUCK LARKINS | Chaplain | - | $0 | - | - |
| JANICE MARTIN | Inner Guard | - | $0 | - | - |
| JOE NED DEAN | Presiding Judge | - | $0 | - | - |
| BARBARA JARRETT | Alternate To Gl | - | $0 | - | - |
| TOM JARRETT-CHAIR | Trustee Chair | - | $0 | - | - |
| CHERYL PIERCE | Bartender | PT | $0 | - | - |
| JANICE MARTIN | Bar Mananger | PT | $0 | - | - |
| CONNIE CAMERON | Bartender | PT | $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.”
“Form 990ez part v. Regarding transfers associated with personal befefit contracts.”
“A. Did the organzation during the year, receive any fund, directly or indirectly, to pay premiums on a personal benefit contract? No”
“B. Did the organizaton, during the year, pay premiums, directly or indirectly, on a personal benefit contract? No”
“RESTITUTION 172.”
“MACHINE INCOME 414.”
“FUNDRAISERS 225.”
“DONATIONS 8.”
“CONVENTION EXPENSE 559.”
“OFFICE 419.”
“INSURANCE 1833.”
“PER CAPITA TAX 508.”
“LODGE FUNCTIONS 1379.”
“MEMBERSHIPS 100.”
“Supplies & janitorial 129.”
“LICENSE 197.”
“KEY CARD EXP 173.”
“Depreciation 5277.”
“Furniture and fixtures 2024. 1421.”
“INVENTORY 2255. 2217.”
“Building, machinery & equipment 1049. 649.”
“Improvements 28068. 23794.”
“Accounts payable & accrued expenses 3246. 2947.”
“Deferred revenue 5253. 5665.”
“Restricted funds 7961. 4951.”
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 | 73221 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73923 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1633 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 36953 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1716 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3100 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111067 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 106454 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 32049 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83855 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 69002 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2769 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 4450 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4450 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6559 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94607 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92891 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94607 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92891 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8827 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PERRY CORDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA JARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEAN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LOUISE HUMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTOPHER BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | IRV HUMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RON HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SAUNDRA STOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RUSTY FOLMAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TOM JARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | STEVE ALLEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | GLENDA SMOLDAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JAMES BOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | CHUCK LARKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JANICE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | JOE NED DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | BARBARA JARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | TOM JARRETT-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | CHERYL PIERCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | JANICE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | CONNIE CAMERON |
| 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 | 33396 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28081 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10574 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 819 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCH. O ATTACHED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 72 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3073 |
| 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 | 26045 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16460 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13563 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48618 |
| IRS990EZ/TotalRevenueAmt | 0 | 46902 |
| 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 172. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MACHINE INCOME 414. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISERS 225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DONATIONS 8. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONVENTION EXPENSE 559. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE 419. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INSURANCE 1833. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PER CAPITA TAX 508. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LODGE FUNCTIONS 1379. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEMBERSHIPS 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUPPLIES & JANITORIAL 129. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LICENSE 197. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | KEY CARD EXP 173. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Depreciation 5277. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | FURNITURE AND FIXTURES 2024. 1421. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | INVENTORY 2255. 2217. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | BUILDING, MACHINERY & EQUIPMENT 1049. 649. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | IMPROVEMENTS 28068. 23794. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 3246. 2947. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DEFERRED REVENUE 5253. 5665. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | RESTRICTED FUNDS 7961. 4951. |
| 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 8 |
| 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-06-21 |
| 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 | 75.90.72.158 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:13:30 |
| 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 | 2018-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | B V NESMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-27T12:13:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.