Civic Intelligence

Texas Elks State Association Inc

990 • Fiscal year 2012 • EIN 75-1840709

Jun 01, 2011 to May 31, 2012 • Filed on Feb 08, 2013

Organization ProfileN/A
P O Box 67177834
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$734,105

Flat from 2012

Net Assets

Flat

$184,158

Flat from 2012

Liabilities

Flat

$549,947

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$219,312

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $751,130Liabilities 2011: $567,280Net Assets 2011: $183,8502011Assets 2012: $734,105Liabilities 2012: $549,947Net Assets 2012: $184,1582012Assets 2012: $734,105Liabilities 2012: $549,947Net Assets 2012: $184,1582012Assets 2013: $811,119Liabilities 2013: $597,315Net Assets 2013: $213,8042013Assets 2014: $1,377,638Liabilities 2014: $1,075,538Net Assets 2014: $302,1002014Assets 2015: $991,581Liabilities 2015: $658,321Net Assets 2015: $333,2602015Assets 2016: $1,063,284Liabilities 2016: $726,048Net Assets 2016: $337,2362016Assets 2017: $1,183,042Liabilities 2017: $799,252Net Assets 2017: $383,7902017Assets 2018: $1,334,087Liabilities 2018: $872,818Net Assets 2018: $461,2692018Assets 2019: $1,560,737Liabilities 2019: $971,028Net Assets 2019: $589,7092019Assets 2020: $1,262,457Liabilities 2020: $841,870Net Assets 2020: $420,5872020Assets 2021: $1,442,990Liabilities 2021: $844,844Net Assets 2021: $598,1462021Assets 2022: $2,236,060Liabilities 2022: $1,319,684Net Assets 2022: $916,3762022Assets 2023: $2,388,036Liabilities 2023: $1,423,561Net Assets 2023: $964,4752023Assets 2024: $1,766,331Liabilities 2024: $542,530Net Assets 2024: $1,223,8012024Assets 2025: $1,971,386Liabilities 2025: $529,479Net Assets 2025: $1,441,9072025

Highlighted filing

2012

Assets$734,105
Liabilities$549,947
Net Assets$184,158
Open 2012 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $220,125Expenses 2011: $188,019Net Income 2011: $32,1062011Expenses 2012: $219,3122012Revenue 2012: $225,919Expenses 2012: $219,312Net Income 2012: $6,6072012Expenses 2013: $252,5332013Revenue 2014: $294,428Expenses 2014: $209,026Net Income 2014: $85,4022014Revenue 2015: $316,747Expenses 2015: $285,573Net Income 2015: $31,1742015Revenue 2016: $307,957Expenses 2016: $304,677Net Income 2016: $3,2802016Revenue 2017: $839,937Expenses 2017: $793,239Net Income 2017: $46,6982017Revenue 2018: $762,643Expenses 2018: $681,816Net Income 2018: $80,8272018Revenue 2019: $860,456Expenses 2019: $734,461Net Income 2019: $125,9952019Revenue 2020: $810,970Expenses 2020: $703,775Net Income 2020: $107,1952020Revenue 2021: $975,474Expenses 2021: $797,915Net Income 2021: $177,5592021Revenue 2022: $1,137,200Expenses 2022: $1,087,741Net Income 2022: $49,4592022Revenue 2023: $1,283,394Expenses 2023: $1,235,295Net Income 2023: $48,0992023Revenue 2024: $1,620,706Expenses 2024: $1,361,861Net Income 2024: $258,8452024Revenue 2025: $1,558,693Expenses 2025: $1,338,276Net Income 2025: $220,4172025

Highlighted filing

2012

Revenue-
Expenses$219,312
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$225,919
Mission and Program Overview

Mission

Youth activities, drug awareness, youth scholarships, assistance to local charities, veterans programs, americanism, and support of texas elks childrens services inc.

Filing and Contact Details

Filer

EIN
75-1840709
Raw XML Appendix341 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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IRS990ScheduleO/GeneralExplanation/Explanation2Unrealized loss on investment securities, 6,299.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0751840709
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ReturnHeader/Filer/USAddress/AddressLine10P O Box 671
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ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0Jim Plummer
ReturnHeader/Officer/Title0Chair Audit Committee
ReturnHeader/Preparer/DatePrepared02013-02-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Reed J Smiley CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101550 NE Loop 410 Suite 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078209
ReturnHeader/Preparer/Name0Reed J Smiley CPA
ReturnHeader/Preparer/Phone02108226900
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-19T12:35:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$734,105
Liabilities
$549,947
Net assets
$184,158
Revenue
-
Expenses
$219,312
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.53$1.44$1.56$1.34$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.54$1.22$1.62$1.36$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.42$0.96$1.28$1.24$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.32$0.92$1.14$1.09$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.84$0.60$0.98$0.80$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.84$0.42$0.81$0.70$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.97$0.59$0.86$0.73$0.13
2018Summary only. Only limited summary data is available for this year.$1.33$0.87$0.46$0.76$0.68$0.08
2017Summary only. Only limited summary data is available for this year.$1.18$0.80$0.38$0.84$0.79$0.05
2016Summary only. Only limited summary data is available for this year.$1.06$0.73$0.34$0.31$0.30$0.00
2015Summary only. Only limited summary data is available for this year.$0.99$0.66$0.33$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.08$0.30$0.29$0.21$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.60$0.21$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.55$0.18$0.22
2012Summary only. Only limited summary data is available for this year.$0.73$0.55$0.18$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.75$0.57$0.18$0.22$0.19$0.03