Civic Intelligence

Texas Elks State Association Inc

990 • Fiscal year 2014 • EIN 75-1840709

Jun 01, 2013 to May 31, 2014 • Filed on May 21, 2015

Organization ProfileN/A
10217 Sunset View Dr76108

(817) 891-8100

Siviq Scores

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

Liabilities / Assets

97th percentile

0.78x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

3.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

70%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,377,638

Up $566,519 (+70%) from 2013

Net Assets

Up

$302,100

Up $88,296 (+41%) from 2013

Liabilities

Up

$1,075,538

Up $478,223 (+80%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin88th percentile

Revenue

$294,428

No earlier filing loaded for comparison.

Expenses

Down

$209,026

Down $43,507 (-17%) from 2013

Net Income

$85,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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 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

2014

Assets$1,377,638
Liabilities$1,075,538
Net Assets$302,100
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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: $32,1062011Revenue 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

2014

Revenue$294,428
Expenses$209,026
Net Income$85,402
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
May 21, 2015
Return Version
2013v4.0
Gross Receipts
$294,917
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,399$1,037,680▲ $998,281
Investments in Publicly Traded Securities$208,984$237,727▲ $28,743
Savings and Temporary Cash Investments$552,829$101,165▼ $451,664
Pledges and Grants Receivable$12,801$1,066▼ $11,735
Total Assets$814,013$1,377,638▲ $563,625
Liabilities
Accounts Payable and Accrued Expenses$597,315$1,075,538▲ $478,223
Total Liabilities$597,315$1,075,538▲ $478,223
Net Assets / Fund Balance
Unrestricted Net Assets$216,698$302,100▲ $85,402
Total Net Assets Fund Balance$216,698$302,100▲ $85,402
Total Liabilities and Net Assets / Fund Balance$814,013$1,377,638▲ $563,625
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ed SalazarChairman
Kenneth BoydVice Chairman
Barbara JerrettTrustee
Fred CrabtreeTrustee
James CooneyTrustee
Jim DehartTrustee
Raymond EdgeTrustee
Terry CraigTrustee
Kerri WeatherlySecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,268
Program Service Revenue
$0
Investment Income
$29,160
Other Revenue
$0
All Other Contributions
$212,450
Change in Net Assets
$85,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,587
Other Expenses$71,439
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$137,587--$137,587
Other Expenses$21,128--$21,128
Fees for Services Management$16,000--$16,000
Fees for Services Accounting$4,000--$4,000
Insurance$3,025--$3,025
Total Functional Expenses$209,026$0$0$209,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“No review was conducted or will be conducted. Financials are independently reviewed by outside cpa.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request to the general public”

Filing and Contact Details

Filer

EIN
75-1840709

Signing Officer

Name
Steve Weatherly
Title
Treasurer
Phone
8178918100
Signed
2015-05-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Ed Salazar
Formed
1925
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
400

Preparer

Preparer
Andrea M Ward CPA
Phone
8172380100
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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377,638
Liabilities
$1,075,538
Net assets
$302,100
Revenue
$294,428
Expenses
$209,026
Net income
$85,402
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
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