Civic Intelligence

Benevolent & Protective Order of 2368 Perryton

990EZ • Fiscal year 2013 • EIN 75-1295495

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 18, 2014

2118 Grinnell Drive79070
Siviq Scores

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

Liabilities / Assets

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-8.8%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-9.0%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $57,279Liabilities 2011: $8,000Net Assets 2011: $49,2792011Assets 2012: $51,990Liabilities 2012: $4,679Net Assets 2012: $47,3112012Assets 2013: $47,303Liabilities 2013: $3,884Net Assets 2013: $43,4192013Assets 2014: $47,874Liabilities 2014: $4,529Net Assets 2014: $43,3452014Assets 2015: $57,093Liabilities 2015: $7,787Net Assets 2015: $49,3062015Assets 2016: $84,994Liabilities 2016: $13,593Net Assets 2016: $71,4012016Assets 2018: $56,058Liabilities 2018: $22,2142018Assets 2019: $58,245Liabilities 2019: $27,001Net Assets 2019: $31,2442019Assets 2020: $57,259Liabilities 2020: $30,900Net Assets 2020: $26,3592020Assets 2021: $61,274Liabilities 2021: $32,548Net Assets 2021: $28,7262021Assets 2022: $65,600Liabilities 2022: $33,567Net Assets 2022: $32,0332022Assets 2023: $52,044Liabilities 2023: $33,284Net Assets 2023: $18,7602023Assets 2024: $44,717Liabilities 2024: $30,689Net Assets 2024: $14,0282024Assets 2025: $41,962Liabilities 2025: $31,123Net Assets 2025: $10,8392025

Highlighted filing

2013

Assets$47,303
Liabilities$3,884
Net Assets$43,419

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $65,825Expenses 2011: $61,406Net Income 2011: $4,4192011Revenue 2012: $33,250Expenses 2012: $35,218Net Income 2012: -$1,9682012Revenue 2013: $44,195Expenses 2013: $48,087Net Income 2013: -$3,8922013Revenue 2014: $80,205Expenses 2014: $88,147Net Income 2014: -$7,9422014Revenue 2015: $61,713Expenses 2015: $56,535Net Income 2015: $5,1782015Revenue 2016: $92,384Expenses 2016: $70,291Net Income 2016: $22,0932016Revenue 2018: $91,333Expenses 2018: $94,600Net Income 2018: -$3,2672018Revenue 2019: $109,414Expenses 2019: $112,014Net Income 2019: -$2,6002019Revenue 2020: $23,157Expenses 2020: $28,042Net Income 2020: -$4,8852020Revenue 2021: $39,166Expenses 2021: $36,799Net Income 2021: $2,3672021Revenue 2022: $104,593Expenses 2022: $105,298Net Income 2022: -$7052022Revenue 2023: $112,645Expenses 2023: $125,918Net Income 2023: -$13,2732023Revenue 2024: $103,398Expenses 2024: $108,472Net Income 2024: -$5,0742024Revenue 2025: $64,686Expenses 2025: $72,381Net Income 2025: -$7,6952025

Highlighted filing

2013

Revenue$44,195
Expenses$48,087
Net Income-$3,892
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Benevolent and protective order

Filing and Contact Details

Filer

EIN
75-1295495
Raw XML Appendix209 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/CashSavingsAndInvestments/BOY015210
IRS990EZ/CashSavingsAndInvestments/EOY012523
IRS990EZ/ContributionsGiftsGrantsEtc05838
IRS990EZ/CostOfGoodsSold089461
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3892
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome027843
IRS990EZ/GroProfitLossSalesOfInventory0-14156
IRS990EZ/GrossReceipts0133656
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory075305
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY028780
IRS990EZ/LandAndBuildings/EOY026780
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010614
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY047311
IRS990EZ/NetAssetsOrFundBalancesBOY047311
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IRS990EZ/NetAssetsOrFundBalancesEOY043419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Padgett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Drew Foster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kim McCune
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kristen Schroeder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mark Adair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Shawna Maxwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lisa Stiles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Coke Cudd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Larry Roberts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Tracy Kankel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Freida Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Chris Perrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Benjamin Malone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Kym Adair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Vacant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title04 yr Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12 yr Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chaplain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Esquire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title43 yr Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Loyal Knight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Lect. Knight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title75 yr Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Tiler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title91 yr Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Inner Guard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Leading Knight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Exalted Ruler
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08000
IRS990EZ/OtherAssetsTotal/EOY08000
IRS990EZ/OtherExpensesTotal046587
IRS990EZ/OtherRevenueTotal014056
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Benevolence
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss027843
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04679
IRS990EZ/SumOfTotalLiabilities/EOY03884
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102118 Grinnell Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Perryton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079070
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lodge Secretary
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08064354625
IRS990EZ/TotalAssets/BOY051990
IRS990EZ/TotalAssets/EOY047303
IRS990EZ/TotalExpenses048087
IRS990EZ/TotalRevenue044195
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015850
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011993
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027843
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015850
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011993
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027843
IRS990ScheduleG/EventsInformation/NameOfEvent10November Banquet
IRS990ScheduleG/EventsInformation/NameOfEvent20April Banquet
IRS990ScheduleG/EventsInformation/NetIncomeSummary027843
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $4679 Accounts Payable and Accrued Expenses - Ending $3884
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $8000 Inventories - Ending $8000
IRS990ScheduleO/GeneralExplanation/Explanation2State Dues $508
IRS990ScheduleO/GeneralExplanation/Explanation3Grand Lodge Dues $2076
IRS990ScheduleO/GeneralExplanation/Explanation4Repairs $2788
IRS990ScheduleO/GeneralExplanation/Explanation5Phone $2813
IRS990ScheduleO/GeneralExplanation/Explanation6Officers Expenses $3195
IRS990ScheduleO/GeneralExplanation/Explanation7Sweetheart $6683
IRS990ScheduleO/GeneralExplanation/Explanation8Charity and youth activities $16141
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $2790
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $1000
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $6098
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $2495
IRS990ScheduleO/GeneralExplanation/Explanation13Lodge Activities $6416
IRS990ScheduleO/GeneralExplanation/Explanation14Sweetheart $7640
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0751295495
ReturnHeader/Filer/Name/BusinessNameLine10Perryton Elks Lodge No 2368
ReturnHeader/Filer/NameControl0PERR
ReturnHeader/Filer/Phone08064354625
ReturnHeader/Filer/USAddress/AddressLine102118 Grinnell Drive
ReturnHeader/Filer/USAddress/City0Perryton
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079070
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0Mark Padgett
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIM PLUMMER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 671
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRENHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0778340671
ReturnHeader/Preparer/Name0Jim Plummer
ReturnHeader/Preparer/Phone09798365643
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T14:24:11-08:00

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.$0.42$0.31$0.11$0.65$0.72$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.31$0.14$1.03$1.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.33$0.19$1.13$1.26$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.32$1.05$1.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.33$0.29$0.39$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$0.23$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.27$0.31$1.09$1.12$0.03
2018Summary only. Only limited summary data is available for this year.$0.56$0.22$0.91$0.95$0.03
2016Summary only. Only limited summary data is available for this year.$0.85$0.14$0.71$0.92$0.70$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$0.62$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.80$0.88$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.44$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$0.33$0.35$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$0.66$0.61$0.04