Civic Intelligence

Texas Elks State Association Inc

990 • Fiscal year 2019 • EIN 75-1840709

Jun 01, 2018 to May 31, 2019 • Filed on Oct 15, 2019

Organization ProfileN/A
10217 Sunset View DRFort Worth, TX 76108

(817) 891-8100

Siviq Scores

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

Liabilities / Assets

96th percentile

0.62x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.13x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

17%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,560,737

Up $226,650 (+17%) from 2018

Net Assets

Up

$589,709

Up $128,440 (+28%) from 2018

Liabilities

Up

$971,028

Up $98,210 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$860,456

Up $97,813 (+13%) from 2018

Expenses

Up

$734,461

Up $52,645 (+7.7%) from 2018

Net Income

Up

$125,995

Up $45,168 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$1,560,737
Liabilities$971,028
Net Assets$589,709
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$860,456
Expenses$734,461
Net Income$125,995
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$860,456
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$351,793$973,647▲ $621,854
Cash and Non-Interest-Bearing Accounts$792,533$549,743▼ $242,790
Savings and Temporary Cash Investments$184,177$34,777▼ $149,400
Accounts Receivable$5,584$3,000▼ $2,584
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$-430-
Total Assets$1,334,087$1,560,737▲ $226,650
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$842,693$933,498▲ $90,805
Deferred Revenue$30,125$37,530▲ $7,405
Total Liabilities$872,818$971,028▲ $98,210
Net Assets / Fund Balance
Unrestricted Net Assets$461,269$589,709▲ $128,440
Total Net Assets Fund Balance$461,269$589,709▲ $128,440
Total Liabilities and Net Assets / Fund Balance$1,334,087$1,560,737▲ $226,650
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Kenneth BoydChairman
Fred CrabtreeTrustee
Grant VaughanTrustee
Jim DeHartTrustee
Jim StansburyTrustee
Kerri WeatherlyTrustee
Mark PowellTrustee
Moshe SolomonTrustee
Wayne CulverTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$835,597
Program Service Revenue
$0
Investment Income
$24,859
Other Revenue
$0
All Other Contributions
$790,142
Change in Net Assets
$125,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$2,300
Total Functional Expenses$0$0$0$734,461
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The Organization makess its govering documents, financial statement, and tax returns available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Elks State Association Inc
EIN
75-1840709
Phone
8178918100
Address
10217 Sunset View DR, Fort Worth, TX 76108

Signing Officer

Name
Steven D Weatherly
Title
Treasurer
Signed
2019-10-15

Organization Details

Formed
1925
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
400
Raw XML Appendix351 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/SupplementalInformationDetail/ExplanationTxt0The Organization makess its govering documents, financial statement, and tax returns available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01334087
IRS990/TotalAssetsEOYAmt01560737
IRS990/TotalAssetsGrp/BOYAmt01334087
IRS990/TotalAssetsGrp/EOYAmt01560737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0835597
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734461
IRS990/TotalGrossUBIAmt02680
IRS990/TotalLiabilitiesBOYAmt0872818
IRS990/TotalLiabilitiesEOYAmt0971028
IRS990/TotalLiabilitiesGrp/BOYAmt0872818
IRS990/TotalLiabilitiesGrp/EOYAmt0971028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589709
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02680
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01334087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01560737
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0461269
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0589709
IRS990/USAddress/AddressLine1Txt010217 Sunset View DR
IRS990/USAddress/CityNm0Fort Worth
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076108
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven D Weatherly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Elks State Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0751840709
ReturnHeader/Filer/PhoneNum08178918100
ReturnHeader/Filer/USAddress/AddressLine1Txt010217 Sunset View DR
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076108
ReturnHeader/ReturnTs02019-10-15T10:15:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,737
Liabilities
$971,028
Net assets
$589,709
Revenue
$860,456
Expenses
$734,461
Net income
$125,995
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
2019Detailed filing. Detailed filing data is available for this year.$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