Civic Intelligence

Benevolent & Protective Order of Sherman Elks Lodge 2280

990EZ • Fiscal year 2017 • EIN 75-1173185

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 07, 2017

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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-4.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$4,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-4.6%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$153,004

Down $7,346 (-4.6%) from 2016

Net Assets

Down

$150,847

Down $4,085 (-2.6%) from 2016

Liabilities

Down

$2,157

Down $3,261 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Down

$111,842

Down $23,028 (-17%) from 2016

Expenses

Down

$116,392

Down $26,876 (-19%) from 2016

Net Income

Up

-$4,550

Up $3,848 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$153,004
Liabilities$2,157
Net Assets$150,847
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$111,842
Expenses$116,392
Net Income-$4,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$185,543
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
Lisa VanDergiessenExalted RulerPT$4,800-$4,800
Laura LashleyTreasurerPT$4,800-$4,800
Dequita EngelkeTilerPT$3,600-$3,600
Leisa MorrisSecretaryPT$0--
Ron EngelkeTrustee-$0--
Larry BurlesonLoyal Knight-$0--
Lowell DaffernLeading KnightPT$0--
Troy HooperTrusteePT$0--
Larry MarshallTrustee-$0--
Ron LawrensenEsquire-$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
Exalted Ruler
Signed
2017-08-07
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

Line 16 Other Exenses

“See schedule”

Line 20 Other Explanation

“Voided checks from prior year”

Raw XML Appendix142 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/BenefitsPaidToOrForMembersAmt05080
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/BOYAmt030985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021712
IRS990EZ/CostOfGoodsSoldAmt073701
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06863
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153004
IRS990EZ/FundraisingGrossIncomeAmt03208
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010830
IRS990EZ/GrossProfitLossSlsOfInvntryAmt053597
IRS990EZ/GrossReceiptsAmt0185543
IRS990EZ/GrossSalesOfInventoryAmt0127298
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt0126090
IRS990EZ/LandAndBuildingsGrp/EOYAmt0125565
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013015
IRS990EZ/MethodOfAccountingOtherDesc0true
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150847
IRS990EZ/OccupancyRentUtltsAndMaintAmt060794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt83600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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/PersonNm6Troy Hooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Larry Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dequita Engelke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ron Lawrensen
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/TitleTxt9Esquire
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03275
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04703
IRS990EZ/OtherChangesInNetAssetsAmt0465
IRS990EZ/OtherExpensesTotalAmt018574
IRS990EZ/OtherRevenueTotalAmt020288
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Fraternal Organizati
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable Fraternal Organization
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014251
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03208
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05418
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02157
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116392
IRS990EZ/TotalRevenueAmt0111842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Voided checks from prior year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 16 Other Exenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 20 Other Explanation
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa VanDergiessen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exalted Ruler
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId057C150815E4DC5240B20E4334C47C77CAE957BA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057C150815E4DC5240B20E4334C47C77CAE957BA3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08049362017219g000133
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.118.48.141
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/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce A Horn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-21T19:09:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,004
Liabilities
$2,157
Net assets
$150,847
Revenue
$111,842
Expenses
$116,392
Net income
-$4,550
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