Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 75-2408345
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$423,081
Down $2,521 (-0.6%) from 2018
Net Assets
$329,181
No earlier filing loaded for comparison.
Liabilities
Down$93,900
Down $2,028 (-2.1%) from 2018
Revenue
Down$83,443
Down $8,542 (-9.3%) from 2018
Expenses
Down$83,936
Down $9,958 (-11%) from 2018
Net Income
Up-$493
Up $1,416 (+74%) from 2018
Benevolence and protection
| Description | Grants | Expenses |
|---|---|---|
| DONATED FOOD BASKETS AT THANKSGIVING AND CHRISTMAS. RAISED FUNDS FOR THE STATE MAJOR PROJECT, OUR CRIPPLED CHILDRENS CAMP AT GONZALES, TS DONATED FOOD TO FOOD PANTRY. | $19,101 | $14,762 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANICE MCNUTT | Secretary | PT | $2,400 | - | $2,400 |
| CAROL STONE | Treasurer | PT | $2,400 | - | $2,400 |
| ROCKY WOODS | Exalted Ruler | PT | $0 | - | - |
| JAMES ZUMWALT | Leading Knight | - | $0 | - | - |
| TAMMIE GREENE | Loyal Knight | - | $0 | - | - |
| PEGGY SHARP | Lecturing Knight | - | $0 | - | - |
| PAUL CHIARIZIO | Tiler | - | $0 | - | - |
| SUSAN HOUSER | Inner Guard | - | $0 | - | - |
| LISA HAMMEL | Esquire | - | $0 | - | - |
| FRANCIS JACKSON | Chaplain | - | $0 | - | - |
| SUSAN DELAND | Five Year Trustee | - | $0 | - | - |
| JERRY ERIE | Second Year Trustee | - | $0 | - | - |
| TONY THOMPSON | First Year Trustee | - | $0 | - | - |
| STAN STONE | Four Year Trustee | - | $0 | - | - |
| ROBBIE DURHAM | Three Year Trustee | - | $0 | - | - |
“Donated food baskets at thanksgiving and christmas. Provided facilities for toys for tots. Raised and provided funds for the state major projects, our crippled childrens camp at gonzales, texas, provided facilities and funds for other local charitable organizations. Engaged in youth activities and drug awareness programs. Provided college scholarships and clothes for the needy. Raised money for elks national foundation. Donated food to the food pantry.”
“Other Revenue: MISCELLANEOUS INCOME Amount: 583”
“Other Revenue: MACHINE INCOME Amount: 334”
“Other Revenue: LODGE ACTIVITIES Amount: 623”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 29868 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL STONE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9038325405 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3702 NEW BOSTON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TEXARKANA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27329 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17105 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 50700 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -493 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 425602 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 423081 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 46147 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134143 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 96847 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13600 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 391915 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 391915 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5051 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 329674 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 329181 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 329674 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 329181 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26295 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROCKY WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES ZUMWALT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAMMIE GREENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PEGGY SHARP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANICE MCNUTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAROL STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAUL CHIARIZIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUSAN HOUSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LISA HAMMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | FRANCIS JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SUSAN DELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JERRY ERIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | TONY THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | STAN STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | ROBBIE DURHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LEADING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LECTURING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TILER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | INNER GUARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | ESQUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | FIVE YEAR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | SECOND YEAR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | FIRST YEAR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | FOUR YEAR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | THREE YEAR TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3837 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3837 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1540 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BENEVOLENCE AND PROTECTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1727 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATED FOOD BASKETS AT THANKSGIVING AND CHRISTMAS. RAISED FUNDS FOR THE STATE MAJOR PROJECT, OUR CRIPPLED CHILDRENS CAMP AT GONZALES, TS DONATED FOOD TO FOOD PANTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19101 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14762 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25446 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 95928 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 93900 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83936 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14762 |
| IRS990EZ/TotalRevenueAmt | 0 | 83443 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONATED FOOD BASKETS AT THANKSGIVING AND CHRISTMAS. PROVIDED FACILITIES FOR TOYS FOR TOTS. RAISED AND PROVIDED FUNDS FOR THE STATE MAJOR PROJECTS, OUR CRIPPLED CHILDRENS CAMP AT GONZALES, TEXAS, PROVIDED FACILITIES AND FUNDS FOR OTHER LOCAL CHARITABLE ORGANIZATIONS. ENGAGED IN YOUTH ACTIVITIES AND DRUG AWARENESS PROGRAMS. PROVIDED COLLEGE SCHOLARSHIPS AND CLOTHES FOR THE NEEDY. RAISED MONEY FOR ELKS NATIONAL FOUNDATION. DONATED FOOD TO THE FOOD PANTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other Revenue: MISCELLANEOUS INCOME Amount: 583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other Revenue: MACHINE INCOME Amount: 334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other Revenue: LODGE ACTIVITIES Amount: 623 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 8 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARLAND S STONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9038325405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF ELKS TEXARKANA TX |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 752408345 |
| ReturnHeader/Filer/PhoneNum | 0 | 9038325405 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3702 NEW BOSTON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEXARKANA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 755013144 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AB882D40C3DF87B38420540655FEEBEB5BF31197 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9999999999999999999999999999999999999999 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 75735520191734158725 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-06-22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.204.45.205 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:00:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752216824 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JIM OSWALT TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 407 E PINECREST DRIVE UNIT 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARSHALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 756707210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9039352260 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E OSWALT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-06-24T10:25:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.