Civic Intelligence

Benevolent & Protective Order Of

EIN 75-1173185 • 501(c)8 • Sherman, TX

Profile

Charitable Fraternal Organizati

1713 E Hwy 1417Sherman, TX 75090

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.15x

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

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

Liabilities / Revenue

80th percentile

0.19x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

96th percentile

$4,800

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

7.0%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$100,157

Down $14,814 (-13%) from 2024

Liabilities

Up

$23,534

Up $3,875 (+20%) from 2024

Net Assets

Down

$76,623

Down $18,689 (-20%) from 2024

Revenue

Up

$124,654

Up $48,500 (+64%) from 2024

Expenses

Up

$105,568

Up $21,303 (+25%) from 2024

Net Income

Up

$19,086

Up $27,197 (+335%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $182,137Liabilities 2012: $3,8902012Assets 2013: $166,587Liabilities 2013: $1,9982013Assets 2014: $171,136Liabilities 2014: $2,091Net Assets 2014: $169,0452014Assets 2015: $166,755Liabilities 2015: $3,425Net Assets 2015: $163,3302015Assets 2016: $160,350Liabilities 2016: $5,418Net Assets 2016: $154,9322016Assets 2017: $153,004Liabilities 2017: $2,157Net Assets 2017: $150,8472017Assets 2018: $147,777Liabilities 2018: $7012018Assets 2019: $180,567Liabilities 2019: $5,9552019Assets 2020: $108,225Net Assets 2020: $108,2252020Assets 2021: $102,901Liabilities 2021: $13,745Net Assets 2021: $89,1562021Assets 2022: $93,472Liabilities 2022: $10,515Net Assets 2022: $82,9572022Assets 2023: $100,048Liabilities 2023: $14,886Net Assets 2023: $85,1622023Assets 2024: $114,971Liabilities 2024: $19,659Net Assets 2024: $95,3122024Assets 2025: $100,157Liabilities 2025: $23,534Net Assets 2025: $76,6232025

Highlighted filing

2025

Assets$100,157
Liabilities$23,534
Net Assets$76,623

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $106,401Expenses 2012: $126,680Net Income 2012: -$20,2792012Revenue 2013: $122,697Expenses 2013: $136,355Net Income 2013: -$13,6582013Revenue 2014: $139,241Expenses 2014: $134,785Net Income 2014: $4,4562014Revenue 2015: $143,619Expenses 2015: $149,334Net Income 2015: -$5,7152015Revenue 2016: $134,870Expenses 2016: $143,268Net Income 2016: -$8,3982016Revenue 2017: $111,842Expenses 2017: $116,392Net Income 2017: -$4,5502017Revenue 2018: $107,234Expenses 2018: $176,152Net Income 2018: -$68,9182018Revenue 2019: $47,637Expenses 2019: $60,426Net Income 2019: -$12,7892019Revenue 2020: $66,988Expenses 2020: $69,421Net Income 2020: -$2,4332020Revenue 2021: $62,928Expenses 2021: $73,610Net Income 2021: -$10,6822021Revenue 2022: $109,131Expenses 2022: $106,860Net Income 2022: $2,2712022Revenue 2023: $76,383Expenses 2023: $61,927Net Income 2023: $14,4562023Revenue 2024: $76,154Expenses 2024: $84,265Net Income 2024: -$8,1112024Revenue 2025: $124,654Expenses 2025: $105,568Net Income 2025: $19,0862025

Highlighted filing

2025

Revenue$124,654
Expenses$105,568
Net Income$19,086

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.77$1.25$1.06$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.20$0.95$0.76$0.84$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$0.76$0.62$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.83$1.09$1.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$0.63$0.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.67$0.69$0.02
2019Summary only. Only limited summary data is available for this year.$1.81$0.06$0.48$0.60$0.13
2018Summary only. Only limited summary data is available for this year.$1.48$0.01$1.07$1.76$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$1.12$1.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$1.35$1.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.63$1.44$1.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.39$1.35$0.04
2013Summary only. Only limited summary data is available for this year.$1.67$0.02$1.23$1.36$0.14
2012Summary only. Only limited summary data is available for this year.$1.82$0.04$1.06$1.27$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 23, 2026
Return Version
2024v5.2
Gross Receipts
$210,717
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$83,072$83,072→ $0
Inventories for Sale or Use$7,447$15,502▲ $8,055
Cash and Non-Interest-Bearing Accounts$24,452$1,583▼ $22,869
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$114,971$100,157▼ $14,814
Other Assets Total-$0-
Liabilities
Other Liabilities$10,351$16,634▲ $6,283
Unsecured Notes Loans Payable$5,889$3,702▼ $2,187
Deferred Revenue$3,419$3,198▼ $221
Total Liabilities$19,659$23,534▲ $3,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,312$76,623▼ $18,689
Total Net Assets Fund Balance$95,312$76,623▼ $18,689
Total Liabilities and Net Assets / Fund Balance$114,971$100,157▼ $14,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$520,167$520,167
Other Land Buildings$999$98,607$99,606
Land$82,073-$82,073
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason WalkerTrustee
Stacy LinleyTrustee
Tony GibsonTrustee
Lowell DaffernExalted Ruler
Mae MurphyLeading Knight
Angela DaffernLecturing Knight
Adam WillamsLoyal Knight
Rick LashleySecretary
Larry MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,038
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$105,613
All Other Contributions
$-2,616
Change in Net Assets
$19,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,631
Salaries, Compensation, and Employee Benefits$14,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$51,116
Current Officers, Directors, Trustees, and Key Employees---$14,937
Insurance---$7,449
Information Technology---$5,149
All Other Expenses---$2,166
Other Expenses---$1,365
Office Expenses---$1,305
Conferences and Meetings---$1,220
Payments to Affiliates---$184
Advertising---$95
Total Functional Expenses$0$0$0$105,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal Taxes$12,604
TX Unemployment Tax$3,330
Liquor Tax$2,859
Sales Tax$51
OK Income Tax$2
Loan Payable$-700
Payroll Tax Payable$-1,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, Line 6

Non-equity members under the lodge system.

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

All decisions require a vote of the members.

Form 990, Part VI, Section B, Line 11B

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, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
75-1173185
Phone
9038931994
Address
1713 E HWY 1417, Sherman, TX 75090

Signing Officer

Name
Lowell Daffern
Title
Exalted Ruler
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
138

Preparer

Firm
SDW Services Inc
Address
10217 Sunset View Dr, Fort Worth, TX 76108
Preparer
Steven Weatherly
Phone
8178918100
Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/TotalAmt095
IRS990/AllOtherContributionsAmt0-2616
IRS990/AllOtherExpensesGrp/TotalAmt02166
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rick Lashley
IRS990/BooksInCareOfDetail/PhoneNum09038931994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01713 E HWY 1417
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sherman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075090
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024452
IRS990/CashNonInterestBearingGrp/EOYAmt01583
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014937
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01220
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt081196
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019038
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt090631
IRS990/CYOtherRevenueAmt0105613
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019086
IRS990/CYSalariesCompEmpBnftPaidAmt014937
IRS990/CYTotalExpensesAmt0105568
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124654
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03419
IRS990/DeferredRevenueGrp/EOYAmt03198
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Tony Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Walker
IRS990/Form990PartVIISectionAGrp/PersonNm2Stacy Linley
IRS990/Form990PartVIISectionAGrp/PersonNm3Lowell Daffern
IRS990/Form990PartVIISectionAGrp/PersonNm4Rick Lashley
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm6Angela Daffern
IRS990/Form990PartVIISectionAGrp/PersonNm7Mae Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm8Adam Willams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Lecturing Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt7Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt8Loyal Knight
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210717
IRS990/GrossRentsGrp/RealAmt042091
IRS990/GrossSalesOfInventoryAmt0142885
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05149
IRS990/InsuranceGrp/TotalAmt07449
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07447
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015502
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0618774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083072
IRS990/LandBldgEquipCostOrOtherBssAmt0701846
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt04867
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021654
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095312
IRS990/NetAssetsOrFundBalancesEOYAmt076623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061689
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061689
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037224
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037224
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt095312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt076623
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt051116
IRS990/OfficeExpensesGrp/TotalAmt01305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Uncategorized Expense
IRS990/OtherExpensesGrp/Desc1Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Lodge Charitable/Community
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/TotalAmt010603
IRS990/OtherExpensesGrp/TotalAmt15745
IRS990/OtherExpensesGrp/TotalAmt24234
IRS990/OtherExpensesGrp/TotalAmt31365
IRS990/OtherLiabilitiesGrp/BOYAmt010351
IRS990/OtherLiabilitiesGrp/EOYAmt016634
IRS990/OtherRevenueMiscGrp/Desc0Lodge Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Machines
IRS990/OtherRevenueMiscGrp/ExclusionAmt06700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06700
IRS990/OtherRevenueTotalAmt06700
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0184
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-37775
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019086
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037224
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520167
IRS990ScheduleD/LandGrp/BookValueAmt082073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-1512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Liquor Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OK Income Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Sales Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6TX Unemployment Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083072
IRS990ScheduleD/TotalLiabilityAmt016634
IRS990/ScheduleJRequiredInd0false
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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114971
IRS990/TotalAssetsEOYAmt0100157
IRS990/TotalAssetsGrp/BOYAmt0114971
IRS990/TotalAssetsGrp/EOYAmt0100157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019038
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019659
IRS990/TotalLiabilitiesEOYAmt023534
IRS990/TotalLiabilitiesGrp/BOYAmt019659
IRS990/TotalLiabilitiesGrp/EOYAmt023534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076623
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124654
IRS990/TotalVolunteersCnt0138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100157
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05889
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03702
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01713 E HWY 1417
IRS990/USAddress/CityNm0Sherman
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075090
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lowell Daffern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exalted Ruler
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent & Protective Order of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Sherman Elks Lodge 2280
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0751173185
ReturnHeader/Filer/PhoneNum09038931994
ReturnHeader/Filer/USAddress/AddressLine1Txt01713 E HWY 1417
ReturnHeader/Filer/USAddress/CityNm0Sherman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075090
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270757984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SDW Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010217 Sunset View Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076108
ReturnHeader/PreparerPersonGrp/PhoneNum08178918100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Weatherly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-23T14:32:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.