Civic Intelligence

Benevolent & Protective Order of Elks Texarkana Tx

990EZ • Fiscal year 2017 • EIN 75-2408345

Apr 01, 2016 to Mar 31, 2017 • Filed on May 12, 2017

Organization Profile
3702 New Boston RoadTexarkana, TX 75501-3144

(903) 832-5405

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.65x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

84th percentile

$2,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$392,545

Up $582 (+0.1%) from 2016

Net Assets

$331,583

No earlier filing loaded for comparison.

Liabilities

Up

$60,962

Up $2,198 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin41st percentile

Revenue

Up

$94,450

Up $24,495 (+35%) from 2016

Expenses

Up

$96,066

Up $16,117 (+20%) from 2016

Net Income

Up

-$1,616

Up $8,378 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2012: $392,474Liabilities 2012: $58,6312012Assets 2013: $389,545Liabilities 2013: $50,2382013Assets 2014: $389,009Liabilities 2014: $41,6112014Assets 2015: $399,912Liabilities 2015: $56,7192015Assets 2016: $391,963Liabilities 2016: $58,7642016Assets 2017: $392,545Liabilities 2017: $60,962Net Assets 2017: $331,5832017Assets 2018: $425,602Liabilities 2018: $95,9282018Assets 2019: $423,081Liabilities 2019: $93,900Net Assets 2019: $329,1812019Assets 2020: $415,071Liabilities 2020: $85,803Net Assets 2020: $329,2682020Assets 2021: $406,922Liabilities 2021: $35,298Net Assets 2021: $371,6242021Assets 2022: $402,657Liabilities 2022: $18,011Net Assets 2022: $384,6462022Assets 2023: $402,217Liabilities 2023: $23,673Net Assets 2023: $378,5442023Assets 2024: $426,008Liabilities 2024: $19,472Net Assets 2024: $406,5362024Assets 2025: $464,334Liabilities 2025: $12,329Net Assets 2025: $452,0052025

Highlighted filing

2017

Assets$392,545
Liabilities$60,962
Net Assets$331,583
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $94,147Expenses 2012: $82,435Net Income 2012: $11,7122012Revenue 2013: $94,305Expenses 2013: $88,841Net Income 2013: $5,4642013Revenue 2014: $91,401Expenses 2014: $83,310Net Income 2014: $8,0912014Revenue 2015: $69,260Expenses 2015: $73,465Net Income 2015: -$4,2052015Revenue 2016: $69,955Expenses 2016: $79,949Net Income 2016: -$9,9942016Revenue 2017: $94,450Expenses 2017: $96,066Net Income 2017: -$1,6162017Revenue 2018: $91,985Expenses 2018: $93,894Net Income 2018: -$1,9092018Revenue 2019: $83,443Expenses 2019: $83,936Net Income 2019: -$4932019Revenue 2020: $77,853Expenses 2020: $77,766Net Income 2020: $872020Revenue 2021: $63,891Expenses 2021: $50,629Net Income 2021: $13,2622021Revenue 2022: $58,870Expenses 2022: $52,726Net Income 2022: $6,1442022Revenue 2023: $67,013Expenses 2023: $58,282Net Income 2023: $8,7312023Revenue 2024: $132,178Expenses 2024: $133,117Net Income 2024: -$9392024Revenue 2025: $223,080Expenses 2025: $177,611Net Income 2025: $45,4692025

Highlighted filing

2017

Revenue$94,450
Expenses$96,066
Net Income-$1,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$140,941
Mission and Program Overview

Mission

Benevolence and protection

Program Services

DescriptionGrantsExpenses
VETERANS BREAKFAST PROGRAM-$4,011
TESA PROJECTS AND ELKS NATIONAL FOUNDATION AND SWEETHEART-$2,974
RESTRICTED FUNDS AND GOLF TOURNAMENT FUND RAISER-$750
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE MCNUTTSecretaryPT$2,200-$2,200
CAROL STONETreasurerPT$2,200-$2,200
ROCKY WOODSExalted RulerPT$0--
DON KENNEDYLeading Knight-$0--
TAMMIE GREENELoyal Knight-$0--
PEGGY SHARPLecturing Knight-$0--
PAUL CHIARIZIOTiler-$0--
ROBERT FEASELInner Guard-$0--
KATHY KENNEDYEsquire-$0--
JEANETTE WOODSChaplain-$0--
BUTCH PIRTLEOne Year Trustee-$0--
JOE GAYSecond Year Trustee-$0--
TONY THOMPSONThree Year Trustee-$0--
JERRY ERIEFour Year Trustee-$0--
ROBBIE DURHAMFive Year Trustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
75-2408345
Phone
9038325405
Address
3702 NEW BOSTON ROAD, TEXARKANA, TX 75501-3144

Signing Officer

Name
Rocky Woods
Title
Exalted Ruler
Phone
9038325405
Signed
2017-05-12
Discuss with paid preparer
No

Preparer

Firm
Jim Oswalt Tax Service Inc
Address
407 E PINECREST DRIVE UNIT 4, MARSHALL, TX 75670-7210
Preparer
James Oswalt
Phone
9039352260
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Form 990-ez, part iii: donated food baskets at thanksgiving and christmas. Provided facilities for toys for tots. Provided facilities and funds for other local charitable organizations. Provided college scholarships and clothes for the needy. Raised funds for crippled childrens camp and elks national foundation. Gave food to food pantry.”

Part I, line 8

“Other Revenue: MISCELLANEOUS INCOME Amount: 699”

Part I, line 8

“Other Revenue: MACHINE INCOME Amount: 370”

Part I, line 8

“Other Revenue: LODGE ACTIVITIES Amount: 20”

Raw XML Appendix245 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt035987
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum09038325405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03702 NEW BOSTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEXARKANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019031
IRS990EZ/CostOfGoodsSoldAmt046491
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02145
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0391963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0392545
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt052829
IRS990EZ/GrossReceiptsAmt0140941
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt099320
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011350
IRS990EZ/LandAndBuildingsGrp/BOYAmt0359304
IRS990EZ/LandAndBuildingsGrp/EOYAmt0359834
IRS990EZ/LoansToFromOfficersAmt010875
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt010151
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0333199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0331583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0333199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0331583
IRS990EZ/OccupancyRentUtltsAndMaintAmt024980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROCKY WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMIE GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANICE MCNUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL CHIARIZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT FEASEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEANETTE WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BUTCH PIRTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOE GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TONY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JERRY ERIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ROBBIE DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ONE YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECOND YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12THREE YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13FOUR YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14FIVE YEAR TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03837
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03837
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherRevenueTotalAmt01089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEVOLENCE AND PROTECTION
IRS990EZ/PrintingPublicationsPostageAmt03370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS BREAKFAST PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TESA PROJECTS AND ELKS NATIONAL FOUNDATION AND SWEETHEART
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESTRICTED FUNDS AND GOLF TOURNAMENT FUND RAISER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04011
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12974
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029584
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058764
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060962
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096066
IRS990EZ/TotalProgramServiceExpensesAmt07735
IRS990EZ/TotalRevenueAmt094450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010875
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05795
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROCKY WOODS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXALTED RULER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III: DONATED FOOD BASKETS AT THANKSGIVING AND CHRISTMAS. PROVIDED FACILITIES FOR TOYS FOR TOTS. PROVIDED FACILITIES AND FUNDS FOR OTHER LOCAL CHARITABLE ORGANIZATIONS. PROVIDED COLLEGE SCHOLARSHIPS AND CLOTHES FOR THE NEEDY. RAISED FUNDS FOR CRIPPLED CHILDRENS CAMP AND ELKS NATIONAL FOUNDATION. GAVE FOOD TO FOOD PANTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: MISCELLANEOUS INCOME Amount: 699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: MACHINE INCOME Amount: 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Revenue: LODGE ACTIVITIES Amount: 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum09038325405
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0752408345
ReturnHeader/Filer/PhoneNum09038325405
ReturnHeader/Filer/USAddress/AddressLine1Txt03702 NEW BOSTON ROAD
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0755013144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB882D40C3DF87B38420540655FEEBEB5BF31197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075735520171783629272
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.204.45.205
ReturnHeader/FilingSecurityInformation/IPDt02017-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752216824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM OSWALT TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 E PINECREST DRIVE UNIT 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756707210
ReturnHeader/PreparerPersonGrp/PhoneNum09039352260
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES OSWALT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-27T15:37:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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
$392,545
Liabilities
$60,962
Net assets
$331,583
Revenue
$94,450
Expenses
$96,066
Net income
-$1,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.64$0.12$4.52$2.23$1.78$0.45
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.19$4.07$1.32$1.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.24$3.79$0.67$0.58$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.18$3.85$0.59$0.53$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.35$3.72$0.64$0.51$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.86$3.29$0.78$0.78$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.94$3.29$0.83$0.84$0.00
2018Summary only. Only limited summary data is available for this year.$4.26$0.96$0.92$0.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.61$3.32$0.94$0.96$0.02
2016Summary only. Only limited summary data is available for this year.$3.92$0.59$0.70$0.80$0.10
2015Summary only. Only limited summary data is available for this year.$4.00$0.57$0.69$0.73$0.04
2014Summary only. Only limited summary data is available for this year.$3.89$0.42$0.91$0.83$0.08
2013Summary only. Only limited summary data is available for this year.$3.90$0.50$0.94$0.89$0.05
2012Summary only. Only limited summary data is available for this year.$3.92$0.59$0.94$0.82$0.12