Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$81,245
Up $7,348 (+9.9%) from 2023
Net Assets
$81,245
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$83,500
Up $10,402 (+14%) from 2023
Expenses
Down$71,351
Down $20,662 (-22%) from 2023
Net Income
Up$12,149
Up $31,064 (+164%) from 2023
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Royal Thornton | Exalted Ruler | PT | $0 | - | - |
| Cambrie Thornton | Leading Knight | - | $0 | - | - |
| Bonnie Wollever | Loyal Knight | - | $0 | - | - |
| Sharon Rollins | Lecturing Knight | - | $0 | - | - |
| Dorreen Jones | Secretary | PT | $0 | - | - |
| Pamela Henson | Treasurer | PT | $0 | - | - |
| William Hunnicutt | Trustee | - | $0 | - | - |
| Demetrus Resado | Trustee | - | $0 | - | - |
| Robert Rollins | Trustee | - | $0 | - | - |
| Cathy Tobar | Trustee | - | $0 | - | - |
| Rita Johnson | Trustee | - | $0 | - | - |
“Lodge Activities $11044”
“Tower $9351”
“Misc $4580”
“Pool $2409”
“Office Expenses $5769”
“Conferences, Conventions, and Meetings $4152”
“Lodge Activities $7115”
“Beacon Grant $6000”
“Graditude Grant $2000”
“Kitchen Supplies $1380”
“Licenses $1302”
“Other Local Charity $1222”
“Due & Subscription $767”
“Bingo $767”
“Service Charge $609”
“CC Fee $562”
“Square Fees $555”
“Lodge Other $527”
“Gaming $497”
“Sales Tax $457”
“Pool Tournment $83”
“Misc $-84”
“Charitable $-2000”
“Furniture and Fixtures - Beginning $4935 Furniture and Fixtures - Ending $6892”
“Inventories - Beginning $3613 Inventories - Ending $2834”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dorreen Jones |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9722232552 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1613 S Hampton Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Desoto |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75154 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41200 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47370 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4521 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 30517 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12149 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73897 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81245 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 740 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 28434 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114017 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 58951 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23161 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 24149 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 24149 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73897 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73897 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81245 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34807 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Royal Thornton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Cambrie Thornton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Bonnie Wollever |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sharon Rollins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dorreen Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Pamela Henson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | William Hunnicutt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Demetrus Resado |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Robert Rollins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Cathy Tobar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Rita Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Exalted Ruler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Leading Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Loyal Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Lecturing Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8548 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9726 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4801 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31680 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 27384 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 258 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3066 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 71351 |
| IRS990EZ/TotalRevenueAmt | 0 | 83500 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Lodge Activities $11044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Tower $9351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Misc $4580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Pool $2409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses $5769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conferences, Conventions, and Meetings $4152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Lodge Activities $7115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Beacon Grant $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Graditude Grant $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Kitchen Supplies $1380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Licenses $1302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other Local Charity $1222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Due & Subscription $767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bingo $767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Service Charge $609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CC Fee $562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Square Fees $555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Lodge Other $527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Gaming $497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Sales Tax $457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Pool Tournment $83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Misc $-84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Charitable $-2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Furniture and Fixtures - Beginning $4935 Furniture and Fixtures - Ending $6892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Inventories - Beginning $3613 Inventories - Ending $2834 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.1010 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Royal Thornton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exalted Ruler |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benevolent and Protective Order of |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Elks Lodge 2552-DeSoto TX |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 751692030 |
| ReturnHeader/Filer/PhoneNum | 0 | 9722232552 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 247 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Desoto |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75123 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270757984 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SDW Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10217 Sunset View Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Worth |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8178918100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven Weatherly |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-02-17T16:09:56-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-03-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.