Civic Intelligence

Ladies Auxiliary to the Mesquite Elks Lodge No 2404 Inc.

990 • Fiscal year 2014 • EIN 75-2582905

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 13, 2014

Organization ProfileN/A
4201 Gus Thomasson Rd75150-2227

(972) 270-1540

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-51%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-24%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,996

Down $8,683 (-24%) from 2013

Net Assets

Down

$27,996

Down $8,683 (-24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

$17,154

No earlier filing loaded for comparison.

Expenses

Down

$25,837

Down $8,318 (-24%) from 2013

Net Income

-$8,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$150K$100K$50K$0Assets 2011: $49,275Liabilities 2011: $0Net Assets 2011: $49,2752011Assets 2012: $58,264Liabilities 2012: $0Net Assets 2012: $58,2642012Assets 2013: $36,679Liabilities 2013: $0Net Assets 2013: $36,6792013Assets 2014: $27,996Liabilities 2014: $0Net Assets 2014: $27,9962014Assets 2015: $24,655Liabilities 2015: $11,602Net Assets 2015: $13,0532015Assets 2016: $24,433Liabilities 2016: $9,617Net Assets 2016: $14,8162016Assets 2017: $33,982Liabilities 2017: $5,113Net Assets 2017: $28,8692017Assets 2018: $39,728Liabilities 2018: $0Net Assets 2018: $39,7282018Assets 2019: $75,995Liabilities 2019: $0Net Assets 2019: $75,9952019Assets 2020: $117,884Liabilities 2020: $0Net Assets 2020: $117,8842020Assets 2021: $129,693Liabilities 2021: $0Net Assets 2021: $129,6932021Assets 2022: $141,008Liabilities 2022: $0Net Assets 2022: $141,0082022Assets 2023: $118,324Liabilities 2023: $0Net Assets 2023: $118,3242023Assets 2024: $125,573Liabilities 2024: $0Net Assets 2024: $125,5732024Assets 2025: $150,695Liabilities 2025: $0Net Assets 2025: $150,6952025

Highlighted filing

2014

Assets$27,996
Liabilities$0
Net Assets$27,996
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $13,6802011Expenses 2012: $30,7072012Expenses 2013: $34,1552013Revenue 2014: $17,154Expenses 2014: $25,837Net Income 2014: -$8,6832014Revenue 2015: $8,042Expenses 2015: $22,985Net Income 2015: -$14,9432015Revenue 2016: $26,169Expenses 2016: $24,406Net Income 2016: $1,7632016Revenue 2017: $39,102Expenses 2017: $25,049Net Income 2017: $14,0532017Revenue 2018: $43,451Expenses 2018: $32,592Net Income 2018: $10,8592018Revenue 2019: $66,198Expenses 2019: $29,931Net Income 2019: $36,2672019Revenue 2020: $77,850Expenses 2020: $35,961Net Income 2020: $41,8892020Revenue 2021: $52,284Expenses 2021: $40,475Net Income 2021: $11,8092021Revenue 2022: $177,704Expenses 2022: $166,389Net Income 2022: $11,3152022Revenue 2023: $91,529Expenses 2023: $114,213Net Income 2023: -$22,6842023Revenue 2024: $140,551Expenses 2024: $133,302Net Income 2024: $7,2492024Revenue 2025: $181,698Expenses 2025: $156,576Net Income 2025: $25,1222025

Highlighted filing

2014

Revenue$17,154
Expenses$25,837
Net Income-$8,683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$836,869
Mission and Program Overview

Mission

Provide financial and operational assistance to Mesquite Elks Lodge 2404 and other exempt organizations. Also provide scholarship funding for disadvantaged students.

Provide financial and operational assistance to Mesquite Elks Lodge #2404. Also provide scholarship funding for disadvantaged students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,872$12,258▲ $386
Cash and Non-Interest-Bearing Accounts$13,826$11,613▼ $2,213
Total Assets$36,679$27,996▼ $8,683
Other Assets Total$10,981$4,125▼ $6,856
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,679$27,996▼ $8,683
Total Net Assets Fund Balance$36,679$27,996▼ $8,683
Total Liabilities and Net Assets / Fund Balance$36,679$27,996▼ $8,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,125--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Veronica PreistPresident
Helen CookstonParliamentarian
Nancy CroppSecretary
Brenda WalkerTreasurer
Linda CoxVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$4,826
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$12,315
All Other Contributions
$3,921
Change in Net Assets
$-8,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,194
Other Expenses$5,643
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,194--$15,194
Grants to Domestic Individuals$5,000--$5,000
Conferences and Meetings$3,941--$3,941
Other Expenses$896--$896
Fees for Services Accounting-$595-$595
Office Expenses-$211-$211
Total Functional Expenses$25,031$806$0$25,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7272444-501(c)(8)Support$6,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$832,030
Gaming Direct Expenses$819,715
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
75-2582905
Phone
9722701540

Signing Officer

Name
Brenda Walker
Title
Treasurer
Phone
9722701540
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Preist
Formed
1969
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Preparer
Coby P Reece CPA
Phone
8179375224
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization consists of members.”

Pt VI, Line 7A

“The members elect the governing body.”

Pt VI, Line 11B

“The president and treasurer review the Form 990 and”

Pt VI, Line 11B

“related schedules for accuracy and completeness. If”

Pt VI, Line 11B

“needed, questions are submitted to the return preparer”

Pt VI, Line 11B

“for clarification and/or revision.”

Pt VI, Line 19

“Documents are made available to the public upon”

Pt VI, Line 19

“written request.”

Raw XML Appendix318 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide financial and operational assistance to Mesquite Elks Lodge #2404. Also provide scholarship funding for disadvantaged students.
IRS990/AllOtherContributionsAmt03921
IRS990/BooksInCareOfDetail/PersonNm0BRENDA WALKER
IRS990/BooksInCareOfDetail/PhoneNum09722701540
IRS990/BooksInCareOfDetail/USAddress/AddressLine104201 Gus Thomasson Rd
IRS990/BooksInCareOfDetail/USAddress/City0Mesquite
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075150
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013826
IRS990/CashNonInterestBearingGrp/EOYAmt011613
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03941
IRS990/ConferencesMeetingsGrp/TotalAmt03941
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04826
IRS990/CYGrantsAndSimilarPaidAmt020194
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt05643
IRS990/CYOtherRevenueAmt012315
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8683
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025837
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017154
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED $6,854 IN FUNDING TO MESQUITE ELKS LODGE #2404 AND $8,340 IN FUNDING TO OTHER EXEMPT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020031
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0595
IRS990/FeesForServicesAccountingGrp/TotalAmt0595
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/PersonNm0VERONICA PREIST
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA COX
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY CROPP
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN COOKSTON
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Parliamentarian
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0819715
IRS990/GamingGrossIncomeAmt0832030
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt015194
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015194
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015194
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0836869
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0905
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide financial and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036679
IRS990/NetAssetsOrFundBalancesEOYAmt027996
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014393
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012315
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-2078
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0211
IRS990/OfficeExpensesGrp/TotalAmt0211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010981
IRS990/OtherAssetsTotalGrp/EOYAmt04125
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0896
IRS990/OtherExpensesGrp/TotalAmt0896
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VERONICA PREIST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SCHOLARSHIPS FUNDING OF $5,000 TO FIVE DISADVANTAGED STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028608
IRS990/PYOtherExpensesAmt05547
IRS990/PYOtherRevenueAmt08200
IRS990/PYRevenuesLessExpensesAmt0-21585
IRS990/PYTotalExpensesAmt034155
IRS990/PYTotalRevenueAmt012570
IRS990/ReconcilationRevenueExpnssAmt0-8683
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012258
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Balch Springs Bingo Unit Trust
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04125
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt02993
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0599629
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt010831
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0610460
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0819715
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0820309
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt011721
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0832030
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012315
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0128975
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0127352
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01623
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt079149
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt01131
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt080280
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARGARET WRIGHT
IRS990ScheduleG/GamingManagerServicesProvTxt0Has responsibility for gaming activities
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10Fort Worth Bookkeeping Inc
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine103412 Marquita Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Fort Worth
IRS990ScheduleG/PersonsWithBooksUSAddress/State0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode076116
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06854
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(8)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Mesquite Elks Lodge #2404
IRS990ScheduleI/RecipientTable/RecipientEIN0237272444
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104201 Gus Thomasson Rd
IRS990ScheduleI/RecipientTable/USAddress/City0Mesquite
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode075150
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization works closely with Mesquite Elks Lodge #2404 to ensure
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1that the assistance funds are used for their intended purposes. Assistance
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2is provided to other exempt organizations based on past performance and
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3current needs. Scholarship funds are paid directly to the respective
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4college or university.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization consists of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president and treasurer review the Form 990 and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3related schedules for accuracy and completeness. If
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4needed, questions are submitted to the return preparer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5for clarification and/or revision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are made available to the public upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036679
IRS990/TotalAssetsEOYAmt027996
IRS990/TotalAssetsGrp/BOYAmt036679
IRS990/TotalAssetsGrp/EOYAmt027996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04826
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025031
IRS990/TotalFunctionalExpensesGrp/TotalAmt025837
IRS990/TotalGrossUBIAmt0-2078
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027996
IRS990/TotalProgramServiceExpensesAmt025031
IRS990/TotalRevenueGrp/ExclusionAmt014406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2078
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027996
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104201 Gus Thomasson Rd
IRS990/USAddress/City0Mesquite
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075150
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722701540
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Auxiliary to the Mesquite Elks Lodge #2404
ReturnHeader/Filer/BusinessNameControlTxt0AUXI
ReturnHeader/Filer/EIN0752582905
ReturnHeader/Filer/PhoneNum09722701540
ReturnHeader/Filer/USAddress/AddressLine104201 Gus Thomasson Rd
ReturnHeader/Filer/USAddress/City0Mesquite
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0751502227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Coby P Reece PLLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105640 Durham Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076114
ReturnHeader/PreparerPersonGrp/PhoneNum08179375224
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COBY P REECE CPA
ReturnHeader/ReturnTs02014-08-13T10:32:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,996
Liabilities
$0
Net assets
$27,996
Revenue
$17,154
Expenses
$25,837
Net income
-$8,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$1.82$1.57$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.41$1.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.92$1.14$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.78$1.66$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.52$0.40$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.78$0.36$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.66$0.30$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.43$0.33$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.39$0.25$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.15$0.26$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.08$0.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.17$0.26$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.14