Civic Intelligence

Bpo Elks No 2114

990 • Fiscal year 2021 • EIN 75-1057769

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 16, 2021

Organization ProfileN/A
601 W Pioneer ParkwayArlington, TX 76004

(817) 277-2114

Siviq Scores

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

Liabilities / Assets

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.59x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-44%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,307,838

Up $90,123 (+7.4%) from 2020

Net Assets

Up

$1,234,340

Up $94,832 (+8.3%) from 2020

Liabilities

Down

$73,498

Down $4,709 (-6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Down

$124,927

Down $99,934 (-44%) from 2020

Expenses

Down

$180,191

Down $80,043 (-31%) from 2020

Net Income

Down

-$55,264

Down $19,891 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,293,341Liabilities 2012: $57,003Net Assets 2012: $1,236,3382012Assets 2013: $1,288,640Liabilities 2013: $60,268Net Assets 2013: $1,228,3722013Assets 2014: $1,315,629Liabilities 2014: $55,429Net Assets 2014: $1,260,2002014Assets 2015: $1,288,945Liabilities 2015: $54,378Net Assets 2015: $1,234,5672015Assets 2016: $1,256,753Liabilities 2016: $58,409Net Assets 2016: $1,198,3442016Assets 2017: $1,315,180Liabilities 2017: $72,733Net Assets 2017: $1,242,4472017Assets 2018: $1,247,833Liabilities 2018: $77,251Net Assets 2018: $1,170,5822018Assets 2019: $1,222,418Liabilities 2019: $82,910Net Assets 2019: $1,139,5082019Assets 2020: $1,217,715Liabilities 2020: $78,207Net Assets 2020: $1,139,5082020Assets 2021: $1,307,838Liabilities 2021: $73,498Net Assets 2021: $1,234,3402021Assets 2022: $1,376,041Liabilities 2022: $98,629Net Assets 2022: $1,277,4122022Assets 2023: $1,327,054Liabilities 2023: $106,601Net Assets 2023: $1,220,4532023Assets 2024: $1,378,265Liabilities 2024: $93,845Net Assets 2024: $1,284,4202024Assets 2025: $1,334,700Liabilities 2025: $92,948Net Assets 2025: $1,241,7522025

Highlighted filing

2021

Assets$1,307,838
Liabilities$73,498
Net Assets$1,234,340
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,392,584Expenses 2012: $1,322,154Net Income 2012: $70,4302012Revenue 2013: $1,301,393Expenses 2013: $1,331,441Net Income 2013: -$30,0482013Revenue 2014: $1,248,167Expenses 2014: $1,246,213Net Income 2014: $1,9542014Revenue 2015: $1,033,447Expenses 2015: $1,059,080Net Income 2015: -$25,6332015Revenue 2016: $1,057,665Expenses 2016: $1,097,291Net Income 2016: -$39,6262016Revenue 2017: $240,028Expenses 2017: $228,798Net Income 2017: $11,2302017Revenue 2018: $235,337Expenses 2018: $256,061Net Income 2018: -$20,7242018Revenue 2019: $252,737Expenses 2019: $262,167Net Income 2019: -$9,4302019Revenue 2020: $224,861Expenses 2020: $260,234Net Income 2020: -$35,3732020Revenue 2021: $124,927Expenses 2021: $180,191Net Income 2021: -$55,2642021Revenue 2022: $214,817Expenses 2022: $226,299Net Income 2022: -$11,4822022Revenue 2023: $234,961Expenses 2023: $268,195Net Income 2023: -$33,2342023Revenue 2024: $265,397Expenses 2024: $296,246Net Income 2024: -$30,8492024Revenue 2025: $215,774Expenses 2025: $233,227Net Income 2025: -$17,4532025

Highlighted filing

2021

Revenue$124,927
Expenses$180,191
Net Income-$55,264
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$171,171
Mission and Program Overview

Mission

To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarship, assistance to local charities, veteran programs, Americanism, and support to State Major Project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$788,362$765,898▼ $22,464
Savings and Temporary Cash Investments$392,419$480,502▲ $88,083
Cash and Non-Interest-Bearing Accounts$30,556$56,133▲ $25,577
Inventories for Sale or Use$8,013$8,013→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-1,735$-2,735▼ $1,000
Total Assets$1,217,715$1,307,838▲ $90,123
Other Assets Total$100$27▼ $73
Liabilities
Deferred Revenue$40,071$39,535▼ $536
Other Liabilities$22,658$19,227▼ $3,431
Accounts Payable and Accrued Expenses$15,478$14,736▼ $742
Total Liabilities$78,207$73,498▼ $4,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,081,084$1,187,667▲ $106,583
Net Assets With Donor Restrictions$58,424$46,673▼ $11,751
Total Net Assets Fund Balance$1,139,508$1,234,340▲ $94,832
Total Liabilities and Net Assets / Fund Balance$1,217,715$1,307,838▲ $90,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,398$276,336$509,734
Leasehold Improvements$132,849$284,718$417,567
Land$399,651-$399,651
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Alan BentleyTrustee
Brandon MozertTrustee
Christian KellyTrustee
Gary RappTrustee
Turk BlackwellTrustee
Jimmie HanzelkaEsquire
Chuck BayneExalted Ruler
Micheal ScarthLeading Knight
Renee WertsLecturing Knight
VacantLoyal Knight
Don HambySecretary
Charles WilliamsTiler
David WeatherlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,503
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$39,413
All Other Contributions
$20,406
Change in Net Assets
$-55,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,335
Salaries, Compensation, and Employee Benefits$17,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$57,700
Depreciation Depletion---$29,814
All Other Expenses---$15,532
Other Salaries and Wages---$12,708
Payments to Affiliates---$11,552
Fees for Services Legal---$5,500
Insurance---$5,397
Office Expenses---$4,998
Information Technology---$3,819
Conferences and Meetings---$3,188
Current Officers, Directors, Trustees, and Key Employees---$3,000
Other Expenses---$2,912
Payroll Taxes---$2,148
Fees for Services Accounting---$1,665
Total Functional Expenses$0$0$0$180,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,883
Fundraising Direct Expenses$1,359
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$19,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Non-equity members under the lodge system.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each year board members are elected by the membership at large.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions require a vote of the members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review will be performed by the auditing committee. Copies of the tax return, governing documents, conflict of interest policy and financial statements are available to any member upon request. These items are not available to the public, only to members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
BPO Elks No 2114
EIN
75-1057769
Phone
8172772114
Address
601 W Pioneer Parkway, Arlington, TX 76004

Signing Officer

Name
Renee Werts
Title
Exalted Ruler
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
516

Preparer

Firm
SDW Services Inc
Address
10217 Sunset View Dr, Fort Worth, TX 76108
Preparer
Steven Weatherly
Phone
8178918100
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain from pervious year = $150096”

Raw XML AppendixShowing 400 of 437 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.

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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05179
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05179
IRS990/MissionDesc0To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarship, assistance to local charities, veteran programs, Americanism, and support to State Major Project.
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IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt0150096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Pool Maintance
IRS990/OtherExpensesGrp/Desc1TABC Tax
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Membership Supplies
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IRS990/OtherExpensesGrp/TotalAmt14371
IRS990/OtherExpensesGrp/TotalAmt23457
IRS990/OtherExpensesGrp/TotalAmt32912
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IRS990/OtherRevenueMiscGrp/Desc0Machine Income
IRS990/OtherRevenueMiscGrp/Desc1Pool Income
IRS990/OtherRevenueMiscGrp/Desc2Royalty Gas
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17277
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03407
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IRS990/OtherSalariesAndWagesGrp/TotalAmt012708
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt011552
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IRS990/PayrollTaxesGrp/TotalAmt02148
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PYRevenuesLessExpensesAmt0-35373
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IRS990/PYTotalRevenueAmt0224861
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non-equity members under the lodge system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year board members are elected by the membership at large.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions require a vote of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review will be performed by the auditing committee. Copies of the tax return, governing documents, conflict of interest policy and financial statements are available to any member upon request. These items are not available to the public, only to members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized gain from pervious year = $150096
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 W Pioneer Parkway
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076004

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,838
Liabilities
$73,498
Net assets
$1,234,340
Revenue
$124,927
Expenses
$180,191
Net income
-$55,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$0.22$0.23$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.09$1.28$0.27$0.30$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.11$1.22$0.23$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$0.21$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.23$0.12$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$0.22$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$0.25$0.26$0.01
2018Summary only. Only limited summary data is available for this year.$1.25$0.08$1.17$0.24$0.26$0.02
2017Summary only. Only limited summary data is available for this year.$1.32$0.07$1.24$0.24$0.23$0.01
2016Summary only. Only limited summary data is available for this year.$1.26$0.06$1.20$1.06$1.10$0.04
2015Summary only. Only limited summary data is available for this year.$1.29$0.05$1.23$1.03$1.06$0.03
2014Summary only. Only limited summary data is available for this year.$1.32$0.06$1.26$1.25$1.25$0.00
2013Summary only. Only limited summary data is available for this year.$1.29$0.06$1.23$1.30$1.33$0.03
2012Summary only. Only limited summary data is available for this year.$1.29$0.06$1.24$1.39$1.32$0.07