Civic Intelligence

Benevolent & Protective Order of Sherman Elks Lodge 2280

990EZ • Fiscal year 2020 • EIN 75-1173185

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 08, 2020

1713 E Hwy 1417Sherman, TX 75090

(903) 893-1994

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

43rd percentile

-3.6%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

5th percentile

-40%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

41%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$108,225
Liabilities-
Net Assets$108,225

Operations Trend

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

2020

Revenue$66,988
Expenses$69,421
Net Income-$2,433
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$133,335
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leasa MorrisSecretaryPT$4,000-$4,000
Laura LashleyTreasurerPT$4,000-$4,000
Rick LashleyExalted RulerPT$0--
Adam WilliamsLecturing Knight-$0--
Randy SimmonsEsquire-$0--
Larry MarshallTrustee-$0--
Rick SkipworthTiler-$0--
Paul LashleyLeading Knight-$0--
Patsy CurtisLoyal Knight-$0--
Jim TuckerTrustee-$0--
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
Jimmy Daffern Jr
Title
Exalted Ruler
Signed
2020-10-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

Lodge Miscellaneous $5040

Other Revenue.2

Machines $2514

Other Expenses.1002

Office Expenses $1060

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $222

Other Expenses.1007

Conferences, Conventions, and Meetings $865

Other Expenses.1009

Depreciation $6297

Other Expenses.1012

Insurance $5751

Other Expenses.1

Credit Card Fees $1884

Other Expenses.2

TABC $1655

Other Expenses.3

Bank Charge and Bad Loss $1214

Other Expenses.4

Club Miscellaneous Espense $931

Other Expenses.5

Kitchen Supplies $286

Other Expenses.6

Kitchen Licenses $200

Other Expenses.7

Key Card $160

Other Expenses.8

Cash Over/Short $69

Other Expenses.9

Bar Supplies $60

Other Expenses.10

Club Licenses $20

Other Assets.1002

Furniture and Fixtures - Beginning $47721 Furniture and Fixtures - Ending $13593

Other Assets.1010

Inventories - Beginning $2889 Inventories - Ending $3267

Other Assets.1

- Beginning $106 - Ending $0

Other Assets.2

- Beginning $0 - Ending $-3206

Other Assets.3

- Beginning $0 - Ending $344

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $702 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sherman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rick Lashley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leasa Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Lashley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Adam Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Randy Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Larry Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rick Skipworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Paul Lashley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Patsy Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jim Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Lecturing Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Esquire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Tiler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Leading Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Loyal Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-36418
IRS990EZ/OtherExpensesTotalAmt020674
IRS990EZ/OtherRevenueTotalAmt07554
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-1074
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0702
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt069421
IRS990EZ/TotalRevenueAmt066988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lodge Miscellaneous $5040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machines $2514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $6297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $5751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Fees $1884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TABC $1655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charge and Bad Loss $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Club Miscellaneous Espense $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Kitchen Supplies $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Kitchen Licenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Key Card $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Cash Over/Short $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bar Supplies $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Club Licenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $47721 Furniture and Fixtures - Ending $13593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventories - Beginning $2889 Inventories - Ending $3267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Beginning $106 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $0 - Ending $-3206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21- Beginning $0 - Ending $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $702 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jimmy Daffern Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exalted Ruler
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
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/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/ReturnTs02020-10-08T09:00:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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