Civic Intelligence

Benevolent & Protective Order of Sherman Elks Lodge 2280

990EZ • Fiscal year 2016 • EIN 75-1173185

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 01, 2016

Organization ProfileN/A
1313 E Highway 1417Sherman, TX 75090-9232

(903) 893-1994

Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-6.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$4,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-3.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$160,350

Down $6,405 (-3.8%) from 2015

Net Assets

Down

$154,932

Down $8,398 (-5.1%) from 2015

Liabilities

Up

$5,418

Up $1,993 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$134,870

Down $8,749 (-6.1%) from 2015

Expenses

Down

$143,268

Down $6,066 (-4.1%) from 2015

Net Income

Down

-$8,398

Down $2,683 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2016

Assets$160,350
Liabilities$5,418
Net Assets$154,932
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$134,870
Expenses$143,268
Net Income-$8,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 1, 2016
Return Version
2015v2.1
Gross Receipts
$199,626
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.

Charitable Fraternal Organizati

Program Services

DescriptionGrantsExpenses
Charitable Fraternal Organization--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leisa MorrisSecretaryPT$4,800-$4,800
Laura LashleyTreasurerPT$4,800-$4,800
Lisa VanDergiessenExalted RulerPT$0--
Ron EngelkeTrusteePT$0--
Larry BurlesonLoyal KnightPT$0--
Lowell DaffernLeading KnightPT$0--
Charles CarterTrusteePT$0--
David SchneiderTrustee-$0--
Dequita EngelkeTiler-$0--
Gary MorrisTrustee-$0--
Ron LawrensonEsquire-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
75-1173185
Phone
9038931994
Address
1313 E Highway 1417, Sherman, TX 75090-9232

Signing Officer

Name
Lisa VanDergiessen
Title
Lisa VanDergiessen
Signed
2016-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Joyce A Horn CPA
Address
800 N Travis Ste 101, SHERMAN, TX 75090
Preparer
Joyce A Horn
Phone
9038131109
Supplemental Narrative

Additional Explanations

990EZ Part 11 Line 24

“Accts Rec 279 Inventory 2996 Total 3275”

990EZ Part II Line 26

“P/R taxes 1824 TABC taxes 1824 Total 5418”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt04025
IRS990EZ/BooksInCareOfDetail/PersonNm0Sherman Elks Lodge
IRS990EZ/BooksInCareOfDetail/PhoneNum09038931994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01313 E Hwy 1417
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sherman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020924
IRS990EZ/CostOfGoodsSoldAmt064147
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022289
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160350
IRS990EZ/FundraisingGrossIncomeAmt01154
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010513
IRS990EZ/GrossProfitLossSlsOfInvntryAmt091672
IRS990EZ/GrossReceiptsAmt0199626
IRS990EZ/GrossSalesOfInventoryAmt0155819
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LandAndBuildingsGrp/BOYAmt0126615
IRS990EZ/LandAndBuildingsGrp/EOYAmt0126090
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012244
IRS990EZ/MethodOfAccountingOtherDesc0true
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154932
IRS990EZ/OccupancyRentUtltsAndMaintAmt036536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa VanDergiessen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leisa Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ron Engelke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry Burleson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laura Lashley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lowell Daffern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charles Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dequita Engelke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Gary Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ron Lawrenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Loyal Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Leading Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Tiler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Esquire
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03866
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03275
IRS990EZ/OtherExpensesTotalAmt022129
IRS990EZ/OtherRevenueTotalAmt09421
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Fraternal Organizati
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable Fraternal Organization
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047556
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0609
IRS990EZ/SpecialEventsNetIncomeLossAmt0545
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05418
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143268
IRS990EZ/TotalRevenueAmt0134870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accts Rec 279 Inventory 2996 Total 3275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1P/R taxes 1824 TABC taxes 1824 Total 5418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Part 11 Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Part II Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa VanDergiessen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Lisa VanDergiessen
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-01
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/AddressLine1Txt01313 E Highway 1417
ReturnHeader/Filer/USAddress/CityNm0Sherman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750909232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752514263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joyce A Horn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 N Travis Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075090
ReturnHeader/PreparerPersonGrp/PhoneNum09038131109
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce A Horn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-11T12:07:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,350
Liabilities
$5,418
Net assets
$154,932
Revenue
$134,870
Expenses
$143,268
Net income
-$8,398
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