Civic Intelligence

Benvelolent & Protective

EIN 75-1367925 • 501(c)8 • Paris, TX

Profile

The organization is comprised of members who help the community and the county by doing projects and fund raisers thur out the year. The veterens are one of the organizations that the elks try to help during the year. Local events promote activities that the children of the commuity can learn to play and work to acomplish goals together. By doing this they will become leaders that will carry us in our future years. A summer camp is provided by the national elks for disable children, we strongly support the project and contribute on a per member basis. Scholarships for our student's with their education, which is so important. To instill the principles of charity,justice,brotherly love and fidelity.

P O Box 6125Paris, TX 75461
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.22x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.10x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$164,889

Up $50,216 (+44%) from 2023

Liabilities

Down

$6,615

Down $18,455 (-74%) from 2023

Net Assets

Up

$158,274

Up $68,671 (+77%) from 2023

Revenue

Up

$317,636

Up $64,676 (+26%) from 2023

Expenses

Up

$248,237

Up $29,553 (+14%) from 2023

Net Income

Up

$69,399

Up $35,123 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $152,870Liabilities 2012: $37,698Net Assets 2012: $115,1722012Assets 2013: $138,225Liabilities 2013: $30,621Net Assets 2013: $107,6042013Assets 2014: $113,619Liabilities 2014: $38,478Net Assets 2014: $75,1412014Assets 2015: $111,878Liabilities 2015: $34,687Net Assets 2015: $77,1912015Assets 2016: $107,606Liabilities 2016: $41,923Net Assets 2016: $65,6832016Assets 2017: $113,061Liabilities 2017: $31,934Net Assets 2017: $81,1272017Assets 2018: $117,008Liabilities 2018: $26,420Net Assets 2018: $90,5882018Assets 2019: $146,883Liabilities 2019: $41,986Net Assets 2019: $104,8972019Assets 2020: $93,941Liabilities 2020: $28,460Net Assets 2020: $65,4812020Assets 2021: $88,169Liabilities 2021: $27,601Net Assets 2021: $60,5682021Assets 2022: $82,450Liabilities 2022: $26,649Net Assets 2022: $55,8012022Assets 2023: $114,673Liabilities 2023: $25,070Net Assets 2023: $89,6032023Assets 2024: $164,889Liabilities 2024: $6,615Net Assets 2024: $158,2742024

Highlighted filing

2024

Assets$164,889
Liabilities$6,615
Net Assets$158,274

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $591,593Expenses 2012: $569,789Net Income 2012: $21,8042012Revenue 2013: $148,810Expenses 2013: $156,378Net Income 2013: -$7,5682013Revenue 2014: $119,275Expenses 2014: $151,022Net Income 2014: -$31,7472014Revenue 2015: $139,212Expenses 2015: $137,162Net Income 2015: $2,0502015Revenue 2016: $199,218Expenses 2016: $210,726Net Income 2016: -$11,5082016Revenue 2017: $152,671Expenses 2017: $137,227Net Income 2017: $15,4442017Revenue 2018: $153,930Expenses 2018: $144,469Net Income 2018: $9,4612018Revenue 2019: $171,287Expenses 2019: $156,978Net Income 2019: $14,3092019Revenue 2020: $152,841Expenses 2020: $192,257Net Income 2020: -$39,4162020Revenue 2021: $102,131Expenses 2021: $107,044Net Income 2021: -$4,9132021Revenue 2022: $227,418Expenses 2022: $230,741Net Income 2022: -$3,3232022Revenue 2023: $252,960Expenses 2023: $218,684Net Income 2023: $34,2762023Revenue 2024: $317,636Expenses 2024: $248,237Net Income 2024: $69,3992024

Highlighted filing

2024

Revenue$317,636
Expenses$248,237
Net Income$69,399

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$598,434
Mission and Program Overview

Mission

The organization is comprised of members who help the community and the county by doing projects and fund raisers thur out the year. The veterens are one of the organizations that the elks try to help during the year. Local events promote activities that the children of the commuity can learn to play and work to acomplish goals together. By doing this they will become leaders that will carry us in our future years. A summer camp is provided by the national elks for disable children, we strongly support the project and contribute on a per member basis. Scholarships for our student's with their education, which is so important. To instill the principles of charity,justice,brotherly love and fidelity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,603$158,274▲ $68,671
Cash and Non-Interest-Bearing Accounts$55,168$94,618▲ $39,450
Land, Buildings, and Equipment, Net$33,157$37,352▲ $4,195
Inventories for Sale or Use$19,907$20,769▲ $862
Savings and Temporary Cash Investments$6,441$6,459▲ $18
Accounts Receivable-$5,691-
Total Assets$114,673$164,889▲ $50,216
Liabilities
Deferred Revenue$22,685--
Accounts Payable and Accrued Expenses$2,385$6,615▲ $4,230
Total Liabilities$25,070$6,615▼ $18,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,603$158,274▲ $68,671
Total Liabilities and Net Assets / Fund Balance$114,673$164,889▲ $50,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,510$646,983$660,493
Land$23,842-$23,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara UnruhTreasurerPT$3,400$3,400
Marie MarshallSecretaryPT$3,200$3,200

Board Members and Trustees

NameTitle
Mark House2 Yr Trustee
Cecil Poole4 Yr Trustee
Aimee Boykin5 Yr Trustee
Craig Burns1 Yr Truste
David Poole3. Yr Truste
Walter SnethenExalted Rule
Isaac UnruhLeading Knig
Gene StocktonLecturing Kn
Rusty SharrockLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$114,962
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$202,671
All Other Contributions
$11,078
Change in Net Assets
$69,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,894
Salaries, Compensation, and Employee Benefits$63,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$68,746
Other Salaries and Wages---$54,908
Depreciation Depletion---$13,318
Other Expenses---$13,210
Insurance---$12,861
Payroll Taxes---$8,435
Office Expenses---$1,900
Conferences and Meetings---$1,349
Total Functional Expenses$0$0$0$248,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,046
Fundraising Gross Income$72,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bands$71,328$71,328$75,264$-3,936
Total Events$71,328$71,328$75,264$-3,936
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

The elks meet the second and fourth tuesday of the month. The information would be available to the public at this time. Also when we are open and the secertary is available.

Filing and Contact Details

Filer

Filer Name
Benvelolent & Protective
EIN
75-1367925
Phone
9037845662
Address
P O BOX 6125, PARIS, TX 75461

Signing Officer

Name
Sara Unruh
Title
Treasurer
Phone
9037845662
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Snethen
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
463
Employees
28

Preparer

Firm
Endsley Bookkeeping LLC
Address
3041 LAMAR AVE, PARIS, TX 75460
Preparer
Jimmy Smith
Phone
9037842333
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization is comprised of members who help the community and the county by doing projects and fund raisers thur out the year. The veterens are one of the organizations that the elks try to help during the year. Local events promote activities that the children of the commuity can learn to play and work to acomplish goals together. By doing this they will become leaders that will carry us in our future years. A summer camp is provided by the national elks for disable children, we strongly support the project and contribute on a per member basis. Scholarships for our student's with their education, which is so important. To instill the principles of charity,justice,brotherly love and fidelity.

Form 990, Part IX, Line 24E

Repairs & maintenance 11,309 0 0 supplies 9,450 0 0 credit card fees 8,914 0 0 sales taxes 7,691 0 0 janitorial supplies 5,515 0 0 alarm service 4,588 0 0 miscl 4,344 0 0 fund raiser expense 3,632 0 0 donation expense 2,807 0 0 dignitary visitations 2,445 0 0 grant expense 2,227 0 0 linens 1,839 0 0 replacements 1,135 0 0 state major project 654 0 0 decorations 628 0 0 vetern's expense 561 0 0 rent 452 0 0 key card 306 0 0 fuel 282 0 0 professional fees 173 0 0 badges/pins 108 0 0 bank fees 45 0 0 short/over -359 0 0 total 68,746 0 0

Raw XML Appendix330 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.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt089603
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0158274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06459
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleD/LandGrp/BookValueAmt023842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0646983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0660493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037352
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3936
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS WHO HELP THE COMMUNITY AND THE COUNTY BY DOING PROJECTS AND FUND RAISERS THUR OUT THE YEAR. THE VETERENS ARE ONE OF THE ORGANIZATIONS THAT THE ELKS TRY TO HELP DURING THE YEAR. LOCAL EVENTS PROMOTE ACTIVITIES THAT THE CHILDREN OF THE COMMUITY CAN LEARN TO PLAY AND WORK TO ACOMPLISH GOALS TOGETHER. BY DOING THIS THEY WILL BECOME LEADERS THAT WILL CARRY US IN OUR FUTURE YEARS. A SUMMER CAMP IS PROVIDED BY THE NATIONAL ELKS FOR DISABLE CHILDREN, WE STRONGLY SUPPORT THE PROJECT AND CONTRIBUTE ON A PER MEMBER BASIS. SCHOLARSHIPS FOR OUR STUDENT'S WITH THEIR EDUCATION, WHICH IS SO IMPORTANT. TO INSTILL THE PRINCIPLES OF CHARITY,JUSTICE,BROTHERLY LOVE AND FIDELITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELKS MEET THE SECOND AND FOURTH TUESDAY OF THE MONTH. THE INFORMATION WOULD BE AVAILABLE TO THE PUBLIC AT THIS TIME. ALSO WHEN WE ARE OPEN AND THE SECERTARY IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 11,309 0 0 SUPPLIES 9,450 0 0 CREDIT CARD FEES 8,914 0 0 SALES TAXES 7,691 0 0 JANITORIAL SUPPLIES 5,515 0 0 ALARM SERVICE 4,588 0 0 MISCL 4,344 0 0 FUND RAISER EXPENSE 3,632 0 0 DONATION EXPENSE 2,807 0 0 DIGNITARY VISITATIONS 2,445 0 0 GRANT EXPENSE 2,227 0 0 LINENS 1,839 0 0 REPLACEMENTS 1,135 0 0 STATE MAJOR PROJECT 654 0 0 DECORATIONS 628 0 0 VETERN'S EXPENSE 561 0 0 RENT 452 0 0 KEY CARD 306 0 0 FUEL 282 0 0 PROFESSIONAL FEES 173 0 0 BADGES/PINS 108 0 0 BANK FEES 45 0 0 SHORT/OVER -359 0 0 TOTAL 68,746 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114673
IRS990/TotalAssetsEOYAmt0164889
IRS990/TotalAssetsGrp/BOYAmt0114673
IRS990/TotalAssetsGrp/EOYAmt0164889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114962
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025070
IRS990/TotalLiabilitiesEOYAmt06615
IRS990/TotalLiabilitiesGrp/BOYAmt025070
IRS990/TotalLiabilitiesGrp/EOYAmt06615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158274
IRS990/TotalReportableCompFromOrgAmt06600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317636
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164889
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 6125
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075461
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt0463
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA UNRUH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09037845662
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENVELOLENT & PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORDER OF ELKS 2433
ReturnHeader/Filer/BusinessNameControlTxt0BENV
ReturnHeader/Filer/EIN0751367925
ReturnHeader/Filer/PhoneNum09037845662
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6125
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843983063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENDSLEY BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03041 LAMAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037842333
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY SMITH
ReturnHeader/ReturnTs02024-10-28T19:15:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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