Civic Intelligence

Benevolent & Protective Order Elks 1729

990EZ • Fiscal year 2023 • EIN 75-0978522

Apr 01, 2022 to Mar 31, 2023 • Filed on May 23, 2023

Organization ProfileN/A
PO Box 87Crockett, TX 75835

(936) 544-2286

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$104,116

Down $2,146 (-2.0%) from 2022

Net Assets

Down

$93,822

Down $2,526 (-2.6%) from 2022

Liabilities

Up

$10,294

Up $380 (+3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Up

$42,710

Up $10,205 (+31%) from 2022

Expenses

Down

$38,738

Down $16 (-0.0%) from 2022

Net Income

Up

$3,972

Up $10,221 (+164%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2023

Assets$104,116
Liabilities$10,294
Net Assets$93,822
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

2023

Revenue$42,710
Expenses$38,738
Net Income$3,972
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$97,678
Mission and Program Overview

Mission

SEE SCH. O ATTACHED

SEE SCHEDULE O LINE X

Program Services

DescriptionGrantsExpenses
PROVIDED MEETING PLACE FOR MEMBERS AND OFFICERS TO MEET AND WORK TOGETHER IN COMMUNITY ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY AND THE MEMBERS.$8,000$8,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA JARRETTSecretary-$0--
LOUISE HUMESExalted Ruler-$0--
IRV HUMESLeading Knight-$0--
SUE PUGHLoyal Knight-$0--
JANICE MARTINLecturing Night-$0--
DEAN ANDERSONTreasurer-$0--
DARLA MCNABBChaplain-$0--
JOHN T WILLIAMSInner Guard-$0--
PAT POLANDTiler-$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
2023-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Nesmith & Co LLP
Address
516 E Houston Ave, Crockett, TX 75835
Preparer
Shelley R Luna CPA
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.”

Description of other revenue Part I line 8

“Description AmountROUNDING 1”

List of grants and similar amounts paid Part I line 10

“Activity COMMUNITY SUPPORT Grantee CITY OF CROCKETT Street 200 N 5TH ST City, State, Zip Crockett, TX 75835Amount 3,000Activity COMMUNITY SUPPORT Grantee TOYS FOR TOTS, STUDENT GIFTS Street VARIOUS City, State, Zip Crockett, TX 75835Amount 4,000Activity COMMUNITY SUPPORT Grantee HOUSTON COUNTY VETERANS Street 401 E GOLIAD City, State, Zip Crockett, TX 75835Amount 1,000”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,276ACCOUNTING 2,700KEY CARD EXPENSE 201CONVENTION 794INSURANCE 2,903LODGE SUPPLIES 108PER CAPITA STATE 431RENT/LEASE 62ENF MEMBER DONATIONS DISBURSED 5,053ACTIVITY EXPENSE 100OFFICE, MEMBERSHIP DUES, SUPPLIES 3,596”

Other changes in net assets or fund balances Part I line 20

“Description AmountPP ADJ 43UNREALIZED GAINS ON BOOKS (6,541)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE & FIXTURES 788 1,865INVENTORY 2,143 2,226IMPROVEMENTS 11,269 7,424”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCRUED EXPENSES & LIABILITIES 1,046 544DEFERRED REVENUE 5,344 5,937RESTRICTED FUNDS 3,524 3,813”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NESMITH CO LLP
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crockett
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA JARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUISE HUMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRV HUMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANICE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARLA MCNABB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN T WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAT POLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LECTURING NIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TILER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014200
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IRS990EZ/OtherChangesInNetAssetsAmt0-6498
IRS990EZ/OtherExpensesTotalAmt020224
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O LINE X
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 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/GrantsAndAllocationsAmt08000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01721
IRS990EZ/SpecialEventsNetIncomeLossAmt010084
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09914
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038738
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt042710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS 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/ExplanationTxt1Description AmountROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity COMMUNITY SUPPORT Grantee CITY OF CROCKETT Street 200 N 5TH ST City, State, Zip Crockett, TX 75835Amount 3,000Activity COMMUNITY SUPPORT Grantee TOYS FOR TOTS, STUDENT GIFTS Street VARIOUS City, State, Zip Crockett, TX 75835Amount 4,000Activity COMMUNITY SUPPORT Grantee HOUSTON COUNTY VETERANS Street 401 E GOLIAD City, State, Zip Crockett, TX 75835Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountDepreciation from 4562 4,276ACCOUNTING 2,700KEY CARD EXPENSE 201CONVENTION 794INSURANCE 2,903LODGE SUPPLIES 108PER CAPITA STATE 431RENT/LEASE 62ENF MEMBER DONATIONS DISBURSED 5,053ACTIVITY EXPENSE 100OFFICE, MEMBERSHIP DUES, SUPPLIES 3,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description AmountPP ADJ 43UNREALIZED GAINS ON BOOKS (6,541)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearFURNITURE & FIXTURES 788 1,865INVENTORY 2,143 2,226IMPROVEMENTS 11,269 7,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Category Beginning of Year End of YearACCRUED EXPENSES & LIABILITIES 1,046 544DEFERRED REVENUE 5,344 5,937RESTRICTED FUNDS 3,524 3,813
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA JARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09365442286
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER ELKS 1729
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0750978522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/Filer/USAddress/CityNm0Crockett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752699010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nesmith & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 E Houston Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crockett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075835
ReturnHeader/PreparerPersonGrp/PhoneNum09365442299
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelley R Luna CPA
ReturnHeader/ReturnTs02023-06-06T09:31:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JARRETT
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,116
Liabilities
$10,294
Net assets
$93,822
Revenue
$42,710
Expenses
$38,738
Net income
$3,972
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