Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 75-1295495
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$47,303
Down $4,687 (-9.0%) from 2012
Net Assets
Down$43,419
Down $3,892 (-8.2%) from 2012
Liabilities
Down$3,884
Down $795 (-17%) from 2012
Revenue
Up$44,195
Up $10,945 (+33%) from 2012
Expenses
Up$48,087
Up $12,869 (+37%) from 2012
Net Income
Down-$3,892
Down $1,924 (-98%) from 2012
Benevolent and protective order
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 15210 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 12523 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 5838 |
| IRS990EZ/CostOfGoodsSold | 0 | 89461 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3892 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1500 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 27843 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -14156 |
| IRS990EZ/GrossReceipts | 0 | 133656 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 75305 |
| IRS990EZ/GroupExemptionNumber | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 28780 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 26780 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 10614 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 47311 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 47311 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 43419 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 43419 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Mark Padgett |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Drew Foster |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Kim McCune |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Kristen Schroeder |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Mark Adair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Shawna Maxwell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Lisa Stiles |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Coke Cudd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Larry Roberts |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Tracy Kankel |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Freida Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Chris Perrett |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | Benjamin Malone |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | Kym Adair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | Vacant |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | 4 yr Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | 2 yr Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Chaplain |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Esquire |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | 3 yr Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Loyal Knight |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Lect. Knight |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | 5 yr Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Tiler |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | 1 yr Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Inner Guard |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Leading Knight |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | Exalted Ruler |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 8000 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 8000 |
| IRS990EZ/OtherExpensesTotal | 0 | 46587 |
| IRS990EZ/OtherRevenueTotal | 0 | 14056 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Benevolence |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 27843 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4679 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3884 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2118 Grinnell Drive |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Perryton |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79070 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Lodge Secretary |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8064354625 |
| IRS990EZ/TotalAssets/BOY | 0 | 51990 |
| IRS990EZ/TotalAssets/EOY | 0 | 47303 |
| IRS990EZ/TotalExpenses | 0 | 48087 |
| IRS990EZ/TotalRevenue | 0 | 44195 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15850 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11993 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27843 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15850 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 11993 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27843 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | November Banquet |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | April Banquet |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 27843 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $4679 Accounts Payable and Accrued Expenses - Ending $3884 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Inventories - Beginning $8000 Inventories - Ending $8000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | State Dues $508 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Grand Lodge Dues $2076 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Repairs $2788 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Phone $2813 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Officers Expenses $3195 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Sweetheart $6683 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Charity and youth activities $16141 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Insurance $2790 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Depreciation $1000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Conferences, Conventions, and Meetings $6098 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Office Expenses $2495 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Lodge Activities $6416 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Sweetheart $7640 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 8.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Revenue.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 751295495 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Perryton Elks Lodge No 2368 |
| ReturnHeader/Filer/NameControl | 0 | PERR |
| ReturnHeader/Filer/Phone | 0 | 8064354625 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2118 Grinnell Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Perryton |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79070 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-18 |
| ReturnHeader/Officer/Name | 0 | Mark Padgett |
| ReturnHeader/Officer/Title | 0 | OFFICER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JIM PLUMMER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 671 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BRENHAM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 778340671 |
| ReturnHeader/Preparer/Name | 0 | Jim Plummer |
| ReturnHeader/Preparer/Phone | 0 | 9798365643 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-03-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-18T14:24:11-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.