Civic Intelligence

Benevolent & Protective Order Elks 1729

990EZ • Fiscal year 2019 • EIN 75-0978522

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 24, 2019

Pobox 87Crockett, TX 75835

(936) 544-2286

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.37x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-9.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$12,737

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$104,238

Down $2,216 (-2.1%) from 2018

Net Assets

Down

$89,061

Down $3,830 (-4.1%) from 2018

Liabilities

Up

$15,177

Up $1,614 (+12%) from 2018

Revenue

Down

$41,362

Down $5,540 (-12%) from 2018

Expenses

Down

$45,192

Down $3,426 (-7.0%) from 2018

Net Income

Down

-$3,830

Down $2,114 (-123%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $116,399Liabilities 2010: $5,074Net Assets 2010: $111,3252010Assets 2011: $102,476Liabilities 2011: $4,165Net Assets 2011: $98,3112011Assets 2012: $117,659Liabilities 2012: $15,439Net Assets 2012: $102,2202012Assets 2013: $120,974Liabilities 2013: $17,390Net Assets 2013: $103,5842013Assets 2014: $122,580Liabilities 2014: $16,293Net Assets 2014: $106,2872014Assets 2015: $124,634Liabilities 2015: $19,517Net Assets 2015: $105,1172015Assets 2016: $118,804Liabilities 2016: $21,700Net Assets 2016: $97,1042016Assets 2017: $111,067Liabilities 2017: $16,460Net Assets 2017: $94,6072017Assets 2018: $106,454Liabilities 2018: $13,563Net Assets 2018: $92,8912018Assets 2019: $104,238Liabilities 2019: $15,177Net Assets 2019: $89,0612019Assets 2020: $97,877Liabilities 2020: $10,305Net Assets 2020: $87,5722020Assets 2021: $105,831Liabilities 2021: $8,702Net Assets 2021: $97,1292021Assets 2022: $106,262Liabilities 2022: $9,914Net Assets 2022: $96,3482022Assets 2023: $104,116Liabilities 2023: $10,294Net Assets 2023: $93,8222023Assets 2024: $129,649Liabilities 2024: $11,570Net Assets 2024: $118,0792024Assets 2025: $150,312Liabilities 2025: $9,167Net Assets 2025: $141,1452025

Highlighted filing

2019

Assets$104,238
Liabilities$15,177
Net Assets$89,061

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $125,2412010Revenue 2011: $116,786Expenses 2011: $120,128Net Income 2011: -$3,3422011Revenue 2012: $26,201Expenses 2012: $22,292Net Income 2012: $3,9092012Revenue 2013: $16,895Expenses 2013: $15,531Net Income 2013: $1,3642013Revenue 2014: $22,534Expenses 2014: $19,376Net Income 2014: $3,1582014Revenue 2015: $21,395Expenses 2015: $21,702Net Income 2015: -$3072015Revenue 2016: $48,209Expenses 2016: $57,147Net Income 2016: -$8,9382016Revenue 2017: $46,414Expenses 2017: $48,911Net Income 2017: -$2,4972017Revenue 2018: $46,902Expenses 2018: $48,618Net Income 2018: -$1,7162018Revenue 2019: $41,362Expenses 2019: $45,192Net Income 2019: -$3,8302019Revenue 2020: $51,708Expenses 2020: $53,212Net Income 2020: -$1,5042020Revenue 2021: $46,134Expenses 2021: $36,596Net Income 2021: $9,5382021Revenue 2022: $32,505Expenses 2022: $38,754Net Income 2022: -$6,2492022Revenue 2023: $42,710Expenses 2023: $38,738Net Income 2023: $3,9722023Revenue 2024: $41,165Expenses 2024: $27,474Net Income 2024: $13,6912024Revenue 2025: $58,984Expenses 2025: $41,570Net Income 2025: $17,4142025

Highlighted filing

2019

Revenue$41,362
Expenses$45,192
Net Income-$3,830
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$71,027
Mission and Program Overview

Mission

SEE SCH. O ATTACHED

Program Services

DescriptionGrantsExpenses
PROVIDED MEETING PLACE FOR MEMBERS AND OFFICERS TO MEETAND WORK TOGETHER IN COMMUNITY ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY AND THE MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE MARTINBar ManangerPT$12,737-$12,737
CONNIE E CAMERONBartenderPT$3,930-$3,930
CHERYL PIERCEBartenderPT$3,922-$3,922
PATRICIA POLANDBartenderPT$308-$308
LOUISE HUMESExalted Ruler-$0--
BARBARA JARRETTSecretary-$0--
DEAN ANDERSONTreasurer-$0--
CHRISTOPHER BELLLeading Knight-$0--
IRVIN HUMESLoyal Knight-$0--
JANICE MARTINLecturing Knight-$0--
SAUNDRA STOWE1 Yr. Trustee-$0--
RUSTY FOLMER2 Yr. Trustee-$0--
TOM JARRETT3 Yr. Trustee-$0--
STEVE ALLEE4 Yr. Trustee-$0--
RON HANSEN5 Yr. Trustee-$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
Barbara Jarrett
Title
Secretary
Phone
9365442286
Signed
2019-06-24
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 321.

Form 990EZ, Part I, Line 8

MACHINE INCOME 440.

Form 990EZ, Part I, Line 8

DONATIONS

Form 990EZ, Part I, Line 16

CONVENTION EXPENSE 631.

Form 990EZ, Part I, Line 16

OFFICE 384.

Form 990EZ, Part I, Line 16

INSURANCE 1854.

Form 990EZ, Part I, Line 16

PER CAPITA TAX 483.

Form 990EZ, Part I, Line 16

LODGE FUNCTIONS 1660.

Form 990EZ, Part I, Line 16

RENT 54.

Form 990EZ, Part I, Line 16

Supplies & janitorial 32.

Form 990EZ, Part I, Line 16

INTERLODGE EXPENSE 134.

Form 990EZ, Part I, Line 16

KEY CARD EXP 128.

Form 990EZ, Part I, Line 16

Depreciation 4725.

Form 990EZ, Part I, Line 16

PROPERTY TAX 20.

Form 990EZ, Part I, Line 16

Other lodge expenses 256.

Form 990EZ, Part I, Line 16

CASH OVER/SHORT 49.

Form 990EZ, Part II, Line 24

Furniture and fixtures 1421. 965.

Form 990EZ, Part II, Line 24

INVENTORY 2217. 1342.

Form 990EZ, Part II, Line 24

Building, machinery & equipment 649. 250.

Form 990EZ, Part II, Line 24

Improvements 23794. 19924.

Form 990EZ, Part II, Line 24

Paypal undeposited funds 67.

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses 2947. 2497.

Form 990EZ, Part II, Line 26

Deferred revenue 5665. 5342.

Form 990EZ, Part II, Line 26

Restricted funds 4951. 7338.

Raw XML Appendix250 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NESMITH & COMPANY LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum09365442299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 E HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROCKETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153
IRS990EZ/CostOfGoodsSoldAmt029665
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104238
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025670
IRS990EZ/GrossReceiptsAmt071027
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt055335
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02962
IRS990EZ/LandAndBuildingsGrp/BOYAmt04450
IRS990EZ/LandAndBuildingsGrp/EOYAmt04450
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05992
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089061
IRS990EZ/OccupancyRentUtltsAndMaintAmt010036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1129.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1226.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1313.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1417.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1112737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt133922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUISE HUMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA JARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IRVIN HUMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANICE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAUNDRA STOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUSTY FOLMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM JARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE ALLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RON HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JANICE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CONNIE E CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CHERYL PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14PATRICIA POLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LECTURING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt61 YR. TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt72 YR. TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt83 YR. TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt94 YR. TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt105 YR. TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BAR MANANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BARTENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BARTENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BARTENDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028081
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022548
IRS990EZ/OtherExpensesTotalAmt010410
IRS990EZ/OtherRevenueTotalAmt0761
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH. O ATTACHED
IRS990EZ/ProgramServiceRevenueAmt05824
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEETING PLACE FOR MEMBERS AND OFFICERS TO MEETAND WORK TOGETHER IN COMMUNITY ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY AND THE MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021646
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013563
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015177
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045192
IRS990EZ/TotalRevenueAmt041362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1FORM 990EZ PART V. REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BEFEFIT CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A. DID THE ORGANZATION DURING THE YEAR, RECEIVE ANY FUND, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3B. DID THE ORGANIZATON, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESTITUTION 321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MACHINE INCOME 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONVENTION EXPENSE 631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 1854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PER CAPITA TAX 483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LODGE FUNCTIONS 1660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENT 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES & JANITORIAL 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERLODGE EXPENSE 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15KEY CARD EXP 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation 4725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROPERTY TAX 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER LODGE EXPENSES 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CASH OVER/SHORT 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FURNITURE AND FIXTURES 1421. 965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INVENTORY 2217. 1342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BUILDING, MACHINERY & EQUIPMENT 649. 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23IMPROVEMENTS 23794. 19924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYPAL UNDEPOSITED FUNDS 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ACCOUNTS PAYABLE & ACCRUED EXPENSES 2947. 2497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DEFERRED REVENUE 5665. 5342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27RESTRICTED FUNDS 4951. 7338.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA JARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09365442286
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER ELKS 1729
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0750978522
ReturnHeader/Filer/PhoneNum09365442286
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 87
ReturnHeader/Filer/USAddress/CityNm0CROCKETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE4CD5B8AD4B9DA54608E5BAA6F70309C44B6D69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE4CD5B8AD4B9DA54608E5BAA6F70309C44B6D69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.90.72.162
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:28:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NESMITH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 E Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crockett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075835
ReturnHeader/PreparerPersonGrp/PhoneNum09365442299
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B V NESMITH CPA
ReturnHeader/ReturnTs02019-06-27T07:28:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.09$1.41$0.59$0.42$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.18$0.41$0.27$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.43$0.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$0.33$0.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$0.46$0.37$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$0.52$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$0.41$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.93$0.47$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.16$0.95$0.46$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.22$0.97$0.48$0.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$0.21$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.06$0.23$0.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.17$1.04$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.15$1.02$0.26$0.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$1.17$1.20$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.11$1.25