Civic Intelligence

Improved Benevolent & Protective Order of Elks of the World

990EZ • Fiscal year 2017 • EIN 75-1977045

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 17, 2018

Organization ProfileIBPOEW.ORG
2444 Zangs BlvdDallas, TX 75244

(214) 943-0021

Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

3.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

64%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$79,469

Up $2,821 (+3.7%) from 2016

Net Assets

Down

$73,778

Down $172 (-0.2%) from 2016

Liabilities

Up

$5,691

Up $2,993 (+111%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Up

$39,832

Up $15,482 (+64%) from 2016

Expenses

Up

$44,957

Up $14,404 (+47%) from 2016

Net Income

Up

-$5,125

Up $1,078 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100K$50K$0Assets 2011: $76,951Liabilities 2011: $02011Assets 2012: $88,070Liabilities 2012: $02012Assets 2013: $93,292Liabilities 2013: $02013Assets 2014: $85,655Liabilities 2014: $02014Assets 2015: $80,152Liabilities 2015: $0Net Assets 2015: $80,1522015Assets 2016: $76,648Liabilities 2016: $2,698Net Assets 2016: $73,9502016Assets 2017: $79,469Liabilities 2017: $5,691Net Assets 2017: $73,7782017Assets 2018: $80,081Liabilities 2018: $5,462Net Assets 2018: $74,6192018Assets 2019: $97,809Liabilities 2019: $8,022Net Assets 2019: $89,7872019Assets 2020: $95,905Liabilities 2020: $6,430Net Assets 2020: $89,4752020Assets 2021: $96,178Liabilities 2021: $6,430Net Assets 2021: $89,7482021Assets 2022: $95,680Liabilities 2022: $5,861Net Assets 2022: $89,8192022Assets 2023: $95,174Liabilities 2023: $5,608Net Assets 2023: $89,5662023Assets 2024: $96,215Liabilities 2024: $5,608Net Assets 2024: $90,6072024

Highlighted filing

2017

Assets$79,469
Liabilities$5,691
Net Assets$73,778
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $53,961Expenses 2011: $43,498Net Income 2011: $10,4632011Revenue 2012: $64,842Expenses 2012: $53,723Net Income 2012: $11,1192012Revenue 2013: $30,409Expenses 2013: $25,187Net Income 2013: $5,2222013Revenue 2014: $20,172Expenses 2014: $22,747Net Income 2014: -$2,5752014Revenue 2015: $23,315Expenses 2015: $28,818Net Income 2015: -$5,5032015Revenue 2016: $24,350Expenses 2016: $30,553Net Income 2016: -$6,2032016Revenue 2017: $39,832Expenses 2017: $44,957Net Income 2017: -$5,1252017Revenue 2018: $31,525Expenses 2018: $30,684Net Income 2018: $8412018Revenue 2019: $42,764Expenses 2019: $44,021Net Income 2019: -$1,2572019Revenue 2020: $19,034Expenses 2020: $19,215Net Income 2020: -$1812020Revenue 2021: $29,719Expenses 2021: $29,446Net Income 2021: $2732021Revenue 2022: $23,425Expenses 2022: $23,081Net Income 2022: $3442022Revenue 2023: $28,539Expenses 2023: $28,792Net Income 2023: -$2532023Revenue 2024: $21,849Expenses 2024: $20,808Net Income 2024: $1,0412024

Highlighted filing

2017

Revenue$39,832
Expenses$44,957
Net Income-$5,125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 17, 2018
Return Version
2017v2.2
Gross Receipts
$41,929
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
OPERATES UNDER THE LODGE SYSTEM AND PROVIDES BENEFITS TO ITS MEMBERS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
O D EVANSFinancial Secretary-$0--
Filing and Contact Details

Filer

Filer Name
DANIELS CROSS LODGE #1578
EIN
75-1977045
Address
2444 ZANGS BLVD, DALLAS, TX 75244

Signing Officer

Name
O D Evans
Title
Financial Secre
Phone
2149065836
Signed
2018-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Stan Wheeler Ea
Address
1530 SUN CITY BLVD STE 120 - 450, GEORGETOWN, TX 78633
Preparer
Stan Wheeler EA
Phone
5126774165
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbank loan 3,911facility rental 400tickets for anniversary dinner 1,255”

Description of other expenses Part I line 16

“Description amounttaxes and fees 5,846pmts and donations to national org 3,069charity 460new fence 4,967supplies 1,057charity and community service 916interest and bank fees 379bank loan pmts 761security 384”

Other changes in net assets or fund balances Part I line 20

“Description amountnew fence 4,967”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 51,638 51,638”

Description of total liabilities Part II line 26

“Category beginning of year end of yearbank loan 2,712 5,691”

Raw XML Appendix117 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0O D EVANS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE OF THE OFFICERS OR MEMBERS ARE COMPENSATED FOR THEIR OFFICIAL POSITIONS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt08246
IRS990EZ/BooksInCareOfDetail/PersonNm0O D EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum02149430021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02444 ZANGS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013683
IRS990EZ/CostOfGoodsSoldAmt02097
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079469
IRS990EZ/GamingGrossIncomeAmt05309
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06760
IRS990EZ/GrossReceiptsAmt041929
IRS990EZ/GrossSalesOfInventoryAmt08857
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020172
IRS990EZ/LandAndBuildingsGrp/EOYAmt025139
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08514
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073778
IRS990EZ/OccupancyRentUtltsAndMaintAmt016377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0O D EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051638
IRS990EZ/OtherChangesInNetAssetsAmt04967
IRS990EZ/OtherExpensesTotalAmt017839
IRS990EZ/OtherRevenueTotalAmt05566
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES UNDER THE LODGE SYSTEM AND PROVIDES BENEFITS TO ITS MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02065
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt05309
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02712
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05691
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044957
IRS990EZ/TotalRevenueAmt039832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK LOAN 3,911FACILITY RENTAL 400TICKETS FOR ANNIVERSARY DINNER 1,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTAXES AND FEES 5,846PMTS AND DONATIONS TO NATIONAL ORG 3,069CHARITY 460NEW FENCE 4,967SUPPLIES 1,057CHARITY AND COMMUNITY SERVICE 916INTEREST AND BANK FEES 379BANK LOAN PMTS 761SECURITY 384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTNEW FENCE 4,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 51,638 51,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARBANK LOAN 2,712 5,691
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0O D EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum02149065836
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIELS CROSS LODGE #1578
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0751977045
ReturnHeader/Filer/USAddress/AddressLine1Txt02444 ZANGS BLVD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAF646ED17BC7AE06647D0DD94EF5608075ADE11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAF646ED17BC7AE06647D0DD94EF5608075ADE11
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08057162018169saqkgro
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.221.149.238
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTm017:28:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274252165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAN WHEELER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01530 SUN CITY BLVD STE 120 - 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078633
ReturnHeader/PreparerPersonGrp/PhoneNum05126774165
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stan Wheeler EA
ReturnHeader/ReturnTs02018-06-18T17:27:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,469
Liabilities
$5,691
Net assets
$73,778
Revenue
$39,832
Expenses
$44,957
Net income
-$5,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$96.2$5.61$90.6$21.8$20.8$1.04
2023Detailed filing. Detailed filing data is available for this year.$95.2$5.61$89.6$28.5$28.8$0.25
2022Detailed filing. Detailed filing data is available for this year.$95.7$5.86$89.8$23.4$23.1$0.34
2021Detailed filing. Detailed filing data is available for this year.$96.2$6.43$89.7$29.7$29.4$0.27
2020Detailed filing. Detailed filing data is available for this year.$95.9$6.43$89.5$19.0$19.2$0.18
2019Detailed filing. Detailed filing data is available for this year.$97.8$8.02$89.8$42.8$44.0$1.26
2018Detailed filing. Detailed filing data is available for this year.$80.1$5.46$74.6$31.5$30.7$0.84
2017Detailed filing. Detailed filing data is available for this year.$79.5$5.69$73.8$39.8$45.0$5.13
2016Detailed filing. Detailed filing data is available for this year.$76.6$2.70$74.0$24.4$30.6$6.20
2015Detailed filing. Detailed filing data is available for this year.$80.2$0.00$80.2$23.3$28.8$5.50
2014Summary only. Only limited summary data is available for this year.$85.7$0.00$20.2$22.7$2.58
2013Summary only. Only limited summary data is available for this year.$93.3$0.00$30.4$25.2$5.22
2012Summary only. Only limited summary data is available for this year.$88.1$0.00$64.8$53.7$11.1
2011Summary only. Only limited summary data is available for this year.$77.0$0.00$54.0$43.5$10.5