Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990EZ • Fiscal year 2020 • 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
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$415,071
Down $8,010 (-1.9%) from 2019
Net Assets
Up$329,268
Up $87 (+0.0%) from 2019
Liabilities
Down$85,803
Down $8,097 (-8.6%) from 2019
Revenue
Down$77,853
Down $5,590 (-6.7%) from 2019
Expenses
Down$77,766
Down $6,170 (-7.4%) from 2019
Net Income
Up$87
Up $580 (+118%) from 2019
Benevolence and protection
| Description | Grants | Expenses |
|---|---|---|
| RAISED FUNDS TO SUPPORT OUR CRIPPLED CHILDRENS SUMMER CAMP. SUPPORTED VETERANS ACTIVITIES. DONATED FOOD TO FOOD PANTRY. | $18,000 | $12,965 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANICE MCNUTT | Secretary | PT | $2,400 | - | $2,400 |
| CAROL STONE | Treasurer | PT | $1,800 | - | $1,800 |
| TAMMIE GREEN | Exalted Ruler | PT | $0 | - | - |
| PEGGY SHARP | Lecturing Knight | - | $0 | - | - |
| PAUL CHIARIZIO | Tiler | - | $0 | - | - |
| SUSAN DELAND | Four Year Trustee | - | $0 | - | - |
| FRANCIS JACKSON | Chaplain | - | $0 | - | - |
| RICHARD HARLAND | Leading Knight | - | $0 | - | - |
| SHAUNA YOUNG | Loyal Knight | - | $0 | - | - |
| GREG BECK | Inner Guard | - | $0 | - | - |
| LEO FUKUICHI | Esquire | - | $0 | - | - |
| NINA WHITE | One Year Trustee | - | $0 | - | - |
| ROBBIE DURHAM | Two Year Trustee | - | $0 | - | - |
| FAY J DURANT | Three Year Trustee | - | $0 | - | - |
| ALLEN YOUNG | Five 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 summer camp at gonzales, texas. Provided facilities and funds for other charitable organizations in our area. Engaged in youth activities and drug awareness programs. Provided college scholarships and clothes for the needy. Raised money for elks national foundation who inturn returns money to us for community involvement. Made visits to veterans hospital and delivered supplies and visited with the veterans. Raised money for special olympics projects.”
“Other Revenue: MISCELLANEOUS INCOME Amount: 229”
“Other Revenue: MACHINE INCOME Amount: 357”
“Other Revenue: LODGE ACTIVITIES Amount: 946”
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 | 26217 |
| 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 | 27329 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19319 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 49816 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 87 |
| 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 | 423081 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 415071 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 42608 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127669 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 92424 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5400 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 391915 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 391915 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10313 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 329181 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 329268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 329181 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 329268 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24661 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1 |
| 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 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| 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 | TAMMIE GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PEGGY SHARP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANICE MCNUTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL CHIARIZIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUSAN DELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | FRANCIS JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RICHARD HARLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHAUNA YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GREG BECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LEO FUKUICHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | NINA WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ROBBIE DURHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | FAY J DURANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | ALLEN YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LECTURING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TILER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FOUR YEAR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | LEADING KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | INNER GUARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | ESQUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | ONE YEAR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | TWO YEAR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | THREE YEAR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | FIVE 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/OtherRevenueTotalAmt | 0 | 1532 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BENEVOLENCE AND PROTECTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2459 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RAISED FUNDS TO SUPPORT OUR CRIPPLED CHILDRENS SUMMER CAMP. SUPPORTED VETERANS ACTIVITIES. DONATED FOOD TO FOOD PANTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12965 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23829 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 93900 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 85803 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77766 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12965 |
| IRS990EZ/TotalRevenueAmt | 0 | 77853 |
| 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 SUMMER CAMP AT GONZALES, TEXAS. PROVIDED FACILITIES AND FUNDS FOR OTHER CHARITABLE ORGANIZATIONS IN OUR AREA. ENGAGED IN YOUTH ACTIVITIES AND DRUG AWARENESS PROGRAMS. PROVIDED COLLEGE SCHOLARSHIPS AND CLOTHES FOR THE NEEDY. RAISED MONEY FOR ELKS NATIONAL FOUNDATION WHO INTURN RETURNS MONEY TO US FOR COMMUNITY INVOLVEMENT. MADE VISITS TO VETERANS HOSPITAL AND DELIVERED SUPPLIES AND VISITED WITH THE VETERANS. RAISED MONEY FOR SPECIAL OLYMPICS PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other Revenue: MISCELLANEOUS INCOME Amount: 229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other Revenue: MACHINE INCOME Amount: 357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other Revenue: LODGE ACTIVITIES Amount: 946 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMIE GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9038325405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-25 |
| 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/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 | 2020-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E OSWALT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-03-12T14:02:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.