Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 75-1173185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$108,225
Down $72,342 (-40%) from 2019
Net Assets
$108,225
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$66,988
Up $19,351 (+41%) from 2019
Expenses
Up$69,421
Up $8,995 (+15%) from 2019
Net Income
Up-$2,433
Up $10,356 (+81%) from 2019
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leasa Morris | Secretary | PT | $4,000 | - | $4,000 |
| Laura Lashley | Treasurer | PT | $4,000 | - | $4,000 |
| Rick Lashley | Exalted Ruler | PT | $0 | - | - |
| Adam Williams | Lecturing Knight | - | $0 | - | - |
| Randy Simmons | Esquire | - | $0 | - | - |
| Larry Marshall | Trustee | - | $0 | - | - |
| Rick Skipworth | Tiler | - | $0 | - | - |
| Paul Lashley | Leading Knight | - | $0 | - | - |
| Patsy Curtis | Loyal Knight | - | $0 | - | - |
| Jim Tucker | Trustee | - | $0 | - | - |
“Lodge Miscellaneous $5040”
“Machines $2514”
“Office Expenses $1060”
“Payments of Travel or Entertainment for Public Officials $222”
“Conferences, Conventions, and Meetings $865”
“Depreciation $6297”
“Insurance $5751”
“Credit Card Fees $1884”
“TABC $1655”
“Bank Charge and Bad Loss $1214”
“Club Miscellaneous Espense $931”
“Kitchen Supplies $286”
“Kitchen Licenses $200”
“Key Card $160”
“Cash Over/Short $69”
“Bar Supplies $60”
“Club Licenses $20”
“Furniture and Fixtures - Beginning $47721 Furniture and Fixtures - Ending $13593”
“Inventories - Beginning $2889 Inventories - Ending $3267”
“- Beginning $106 - Ending $0”
“- Beginning $0 - Ending $-3206”
“- Beginning $0 - Ending $344”
“Accounts Payable and Accrued Expenses - Beginning $702 Accounts Payable and Accrued Expenses - Ending $0”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Cynthia Holt |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9038931994 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1713 E HWY 1417 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sherman |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75090 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18693 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12154 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6892 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 65169 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2433 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 147778 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 108225 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 104 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3583 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 25176 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133335 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 90345 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 28440 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 78369 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 82073 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 147076 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108225 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 147076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108225 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 44764 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rick Lashley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Leasa Morris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Laura Lashley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Adam Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Randy Simmons |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Larry Marshall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Rick Skipworth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Paul Lashley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Patsy Curtis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Jim Tucker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Exalted Ruler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Lecturing Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Esquire |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Tiler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Leading Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Loyal Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50716 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13998 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -36418 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20674 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7554 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 400 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1178 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1074 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 702 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 69421 |
| IRS990EZ/TotalRevenueAmt | 0 | 66988 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Lodge Miscellaneous $5040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Machines $2514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Payments of Travel or Entertainment for Public Officials $222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $6297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $5751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Credit Card Fees $1884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TABC $1655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Charge and Bad Loss $1214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Club Miscellaneous Espense $931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Kitchen Supplies $286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Kitchen Licenses $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Key Card $160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Cash Over/Short $69 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Bar Supplies $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Club Licenses $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Furniture and Fixtures - Beginning $47721 Furniture and Fixtures - Ending $13593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Inventories - Beginning $2889 Inventories - Ending $3267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | - Beginning $106 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | - Beginning $0 - Ending $-3206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | - Beginning $0 - Ending $344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Payable and Accrued Expenses - Beginning $702 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jimmy Daffern Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exalted Ruler |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benevolent & Protective Order of |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Sherman Elks Lodge 2280 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 751173185 |
| ReturnHeader/Filer/PhoneNum | 0 | 9038931994 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1713 E HWY 1417 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sherman |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75090 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270757984 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SDW Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10217 Sunset View Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Worth |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8178918100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven Weatherly |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-10-08T09:00:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.