Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Benevolent & Protective Order Elks 1729
990EZ • Fiscal year 2022 • EIN 75-0978522
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$106,262
Up $431 (+0.4%) from 2021
Net Assets
Down$96,348
Down $781 (-0.8%) from 2021
Liabilities
Up$9,914
Up $1,212 (+14%) from 2021
Revenue And Expenses
Revenue
Down$32,505
Down $13,629 (-30%) from 2021
Expenses
Up$38,754
Up $2,158 (+5.9%) from 2021
Net Income
Down-$6,249
Down $15,787 (-166%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- May 24, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $75,899
Mission and Program Overview
Mission
SEE SCH. O ATTACHED
SEE SCHEDULE O LINE X
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. | $8,189 | $8,189 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA JARRETT | Secretary | - | $0 | - | - |
| LOUSIE HUMES | Exalted Ruler | - | $0 | - | - |
| IRV HUMES | Leading Knight | - | $0 | - | - |
| SUE PUGH | Loyal Knight | - | $0 | - | - |
| JANICE MARTIN | Lecturing Night | - | $0 | - | - |
| DEAN ANDERSON | Treasurer | - | $0 | - | - |
| TOM JARRETT | Chair Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order Elks 1729
- EIN
- 75-0978522
- Address
- PO BOX 87, Crockett, TX 75835
Signing Officer
- Name
- Barbara Jarrett
- Title
- Secretary
- Phone
- 9365442286
- Signed
- 2022-05-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nesmith & Co LLP
- Address
- 516 E Houston Ave, Crockett, TX 75835
- Preparer
- Briggs V Nesmith
- Phone
- 9365442299
Supplemental Narrative
Additional Explanations
General explanation attachment
“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.”
List of grants and similar amounts paid Part I line 10
“Activity COMMUNITY SUPPORT Grantee CROCKETT POLICE DEPARTMENT Street 200 N 5TH ST City, State, Zip Crockett, TX 75835Amount 2,500Activity COMMUNITY SUPPORT Grantee MEALS ON WHEELS, STUDENT GIFTS Street VARIOUS City, State, Zip Crockett, TX 75835Amount 3,689Activity COMMUNITY SUPPORT Grantee CROCKETT ISD Street 1400 W AUSTIN ST City, State, Zip Crockett, TX 75835Amount 2,000”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 4,133ACCOUNTING 2,865KEY CARD EXPENSE 183CONVENTION 728INSURANCE 2,685LODGE SUPPLIES 122PER CAPITA STATE 427RENT/LEASE 56LICENSES 211MUSIC & ENTERTAINMENT 75OFFICE, MEMBERSHIP DUES, SUPPLIES 347DONATIONS 605ADVERTISING 50”
Other changes in net assets or fund balances Part I line 20
“Description AmountROUNDING/PPA 48TESA GRANT FOR REPAIRS 5,420”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFURNITURE & FIXTURES 2,437 788INVENTORY 2,051 2,143IMPROVEMENTS 13,121 11,269”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCRUED EXPENSES & LIABILITIES 651 1,046DEFERRED REVENUE 6,139 5,344RESTRICTED FUNDS 1,912 3,524”
Raw XML Appendix152 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/PersonNm | 0 | NESMITH CO LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9365442286 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 516 E HOUSTON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Crockett |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75835 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83772 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87612 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8254 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 42075 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6249 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 105831 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 106262 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5916 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 3045 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8189 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7821 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75899 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 49896 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2414 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 4450 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4450 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6374 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97129 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96348 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97129 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96348 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17822 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| 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/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/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/PersonNm | 0 | BARBARA JARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOUSIE HUMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | IRV HUMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUE PUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANICE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEAN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TOM JARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LEADING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | LECTURING NIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHAIR TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17609 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14200 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5468 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12487 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O LINE X |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 256 |
| 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8189 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8189 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1319 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7642 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8702 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9914 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38754 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8189 |
| IRS990EZ/TotalRevenueAmt | 0 | 32505 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | Activity COMMUNITY SUPPORT Grantee CROCKETT POLICE DEPARTMENT Street 200 N 5TH ST City, State, Zip Crockett, TX 75835Amount 2,500Activity COMMUNITY SUPPORT Grantee MEALS ON WHEELS, STUDENT GIFTS Street VARIOUS City, State, Zip Crockett, TX 75835Amount 3,689Activity COMMUNITY SUPPORT Grantee CROCKETT ISD Street 1400 W AUSTIN ST City, State, Zip Crockett, TX 75835Amount 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDepreciation from 4562 4,133ACCOUNTING 2,865KEY CARD EXPENSE 183CONVENTION 728INSURANCE 2,685LODGE SUPPLIES 122PER CAPITA STATE 427RENT/LEASE 56LICENSES 211MUSIC & ENTERTAINMENT 75OFFICE, MEMBERSHIP DUES, SUPPLIES 347DONATIONS 605ADVERTISING 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountROUNDING/PPA 48TESA GRANT FOR REPAIRS 5,420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearFURNITURE & FIXTURES 2,437 788INVENTORY 2,051 2,143IMPROVEMENTS 13,121 11,269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Category Beginning of Year End of YearACCRUED EXPENSES & LIABILITIES 651 1,046DEFERRED REVENUE 6,139 5,344RESTRICTED FUNDS 1,912 3,524 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER ELKS 1729 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 750978522 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 87 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Crockett |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75835 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752699010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Nesmith & Co LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 516 E Houston Ave |
| 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 | 2022-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Briggs V Nesmith |
| ReturnHeader/ReturnTs | 0 | 2022-06-01T15:41:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BARBARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JARRETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $106,262
- Liabilities
- $9,914
- Net assets
- $96,348
- Revenue
- $32,505
- Expenses
- $38,754
- Net income
- -$6,249