Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Benevolent & Protective Order Elks 1729
990EZ • Fiscal year 2020 • EIN 75-0978522
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$97,877
Down $6,361 (-6.1%) from 2019
Net Assets
Down$87,572
Down $1,489 (-1.7%) from 2019
Liabilities
Down$10,305
Down $4,872 (-32%) from 2019
Revenue And Expenses
Revenue
Up$51,708
Up $10,346 (+25%) from 2019
Expenses
Up$53,212
Up $8,020 (+18%) from 2019
Net Income
Up-$1,504
Up $2,326 (+61%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2019 to Mar 31, 2020
- Signed
- Apr 27, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $84,103
Mission and Program Overview
Mission
SEE SCH. O ATTACHED
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANICE MARTIN | Bar Mananger | PT | $10,368 | - | $10,368 |
| PATRICIA POLAND | Bartender | PT | $7,522 | - | $7,522 |
| LOUISE HUMES | Exalted Ruler | - | $0 | - | - |
| BARBARA JARRETT | Secretary | - | $0 | - | - |
| DEAN ANDERSON | Treasurer | - | $0 | - | - |
| IRV HUMES | Leading Knight | - | $0 | - | - |
| MIGUEL BENAVIDES | Loyal Knight | - | $0 | - | - |
| JANICE MARTIN | Lecturing Knight | - | $0 | - | - |
| RUSTY FOLMAR | 1 Yr. Trustee | - | $0 | - | - |
| TOM JARRETT | 2 Yr. Trustee/Chairman Of Trustees | - | $0 | - | - |
| STEVE ALLEE | 3 Yr. Trustee | - | $0 | - | - |
| RON HANSON | 4 Yr. Trustee | - | $0 | - | - |
| SAUNDRA STOWE | 5 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
- 2020-04-27
- 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 155.”
Form 990EZ, Part I, Line 8
“MACHINE INCOME 550.”
Form 990EZ, Part I, Line 10
“Gratitude grant proceeds to crockett fire department; grant; : , , , ; , 2500.”
Form 990EZ, Part I, Line 16
“CONVENTION EXPENSE 844.”
Form 990EZ, Part I, Line 16
“OFFICE 631.”
Form 990EZ, Part I, Line 16
“INSURANCE 2050.”
Form 990EZ, Part I, Line 16
“PER CAPITA TAX 455.”
Form 990EZ, Part I, Line 16
“LODGE SUPPLIES 205.”
Form 990EZ, Part I, Line 16
“KEY CARD EXPENSE 180.”
Form 990EZ, Part I, Line 16
“Music & entertainment 900.”
Form 990EZ, Part I, Line 16
“BANK CHARGES 7.”
Form 990EZ, Part I, Line 16
“Flowers for deceased member 88.”
Form 990EZ, Part I, Line 16
“Depreciation 4084.”
Form 990EZ, Part I, Line 16
“LICENSES 191.”
Form 990EZ, Part I, Line 16
“Local charity donations 450.”
Form 990EZ, Part I, Line 16
“Grant proceeds used for local community benefit 7000.”
Form 990EZ, Part I, Line 20
“Freedom grant balance - moved to restricted net assets 15.”
Form 990EZ, Part II, Line 24
“Furniture and fixtures 965. 657.”
Form 990EZ, Part II, Line 24
“INVENTORY 1342. 1854.”
Form 990EZ, Part II, Line 24
“Building, machinery & equipment 250. 0.”
Form 990EZ, Part II, Line 24
“Improvements 19924. 16398.”
Form 990EZ, Part II, Line 24
“Paypal undeposited funds 67. 144.”
Form 990EZ, Part II, Line 26
“Accounts payable & accrued expenses 2497. 2160.”
Form 990EZ, Part II, Line 26
“Deferred revenue 5342. 5079.”
Form 990EZ, Part II, Line 26
“Restricted funds 7338. 3066.”
Raw XML Appendix243 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 | 77240 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74374 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11800 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 29852 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1504 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3265 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104238 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97877 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8100 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 24829 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84103 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 54681 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2027 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 4450 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4450 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6790 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89061 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87572 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89061 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87572 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10686 |
| 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 | 29.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 17.00 |
| 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 | 10368 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 7522 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LOUISE HUMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA JARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEAN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | IRV HUMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIGUEL BENAVIDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JANICE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RUSTY FOLMAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TOM JARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEVE ALLEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RON HANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SAUNDRA STOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JANICE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | 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/CHAIRMAN OF TRUSTEES |
| 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 | BAR MANANGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BARTENDER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22548 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19053 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 15 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17085 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 705 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCH. O ATTACHED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 110 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED MEETING PLACE FOR MEMBERS AND OFFICERS TO MEETAND 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 | 19566 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2543 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5557 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15177 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10305 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53212 |
| IRS990EZ/TotalRevenueAmt | 0 | 51708 |
| 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 155. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MACHINE INCOME 550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GRATITUDE GRANT PROCEEDS TO CROCKETT FIRE DEPARTMENT; GRANT; : , , , ; , 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONVENTION EXPENSE 844. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICE 631. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INSURANCE 2050. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PER CAPITA TAX 455. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LODGE SUPPLIES 205. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | KEY CARD EXPENSE 180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MUSIC & ENTERTAINMENT 900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BANK CHARGES 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FLOWERS FOR DECEASED MEMBER 88. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Depreciation 4084. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | LICENSES 191. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | LOCAL CHARITY DONATIONS 450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | GRANT PROCEEDS USED FOR LOCAL COMMUNITY BENEFIT 7000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | FREEDOM GRANT BALANCE - MOVED TO RESTRICTED NET ASSETS 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | FURNITURE AND FIXTURES 965. 657. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | INVENTORY 1342. 1854. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | BUILDING, MACHINERY & EQUIPMENT 250. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | IMPROVEMENTS 19924. 16398. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | PAYPAL UNDEPOSITED FUNDS 67. 144. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 2497. 2160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | DEFERRED REVENUE 5342. 5079. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | RESTRICTED FUNDS 7338. 3066. |
| 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 10 |
| 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| 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 | 2020-04-27 |
| 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 | 26BBFF69BD4B4E49758F9A03F657B1214CEA6364 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DE4CD5B8AD4B9DA54608E5BAA6F70309C44B6D69 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.19.71.158 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:36:44 |
| 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 | 2020-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | B V NESMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2020-04-29T13:37:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,877
- Liabilities
- $10,305
- Net assets
- $87,572
- Revenue
- $51,708
- Expenses
- $53,212
- Net income
- -$1,504