Civic Intelligence

Benevolent & Protective Order of Sherman Elks Lodge 2280

990EZ • Fiscal year 2021 • EIN 75-1173185

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 13, 2021

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

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.22x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

-6.1%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$102,901

Down $5,324 (-4.9%) from 2020

Net Assets

Down

$89,156

Down $19,069 (-18%) from 2020

Liabilities

$13,745

No earlier filing loaded for comparison.

Revenue

Down

$62,928

Down $4,060 (-6.1%) from 2020

Expenses

Up

$73,610

Up $4,189 (+6.0%) from 2020

Net Income

Down

-$10,682

Down $8,249 (-339%) from 2020

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

2021

Assets$102,901
Liabilities$13,745
Net Assets$89,156

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

2021

Revenue$62,928
Expenses$73,610
Net Income-$10,682
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$75,091
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
Rick LashleyExalted RulerPT$0--
Leasa MorrisSecretaryPT$0--
Laura LashleyTreasurerPT$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
2021-12-13
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 $2198

Other Revenue.2

Machines $66

Other Expenses.1002

Office Expenses $861

Other Expenses.1009

Depreciation $6297

Other Expenses.1012

Insurance $6162

Other Expenses.1

Bank Charge and Bad Loss $991

Other Expenses.2

Lodge other $817

Other Expenses.3

Credit Card Fees $544

Other Expenses.4

Bar Supplies $345

Other Expenses.5

Lodge Misc. $325

Other Assets.1002

Furniture and Fixtures - Beginning $13593 Furniture and Fixtures - Ending $7296

Other Assets.1010

Inventories - Beginning $3267 Inventories - Ending $4739

Other Assets.1

- Beginning $-3206 - Ending $-3846

Other Assets.2

- Beginning $344 - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2745

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $11000

Raw XML Appendix177 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/PersonNm0Cynthia Holt
IRS990EZ/BooksInCareOfDetail/PhoneNum09038931994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01713 E HWY 1417
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sherman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075090
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/OtherChangesInNetAssetsAmt0-8387
IRS990EZ/OtherExpensesTotalAmt016342
IRS990EZ/OtherRevenueTotalAmt02264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013745
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073610
IRS990EZ/TotalRevenueAmt062928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lodge Miscellaneous $2198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machines $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charge and Bad Loss $991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lodge other $817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Fees $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bar Supplies $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lodge Misc. $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $13593 Furniture and Fixtures - Ending $7296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $3267 Inventories - Ending $4739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $-3206 - Ending $-3846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $344 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $11000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jimmy Daffern Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exalted Ruler
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
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/ReturnTs02021-12-13T13:28:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jimmy Daffern
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jr
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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