Civic Intelligence

Dalhart Elks Lodge No 2390

990 • Fiscal year 2019 • EIN 75-6085906

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 15, 2019

Organization ProfileN/A
PO Box 88Dalhart, TX 79022

(806) 244-5621

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.12x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

54%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$143,776

Up $34,711 (+32%) from 2018

Net Assets

Up

$124,015

Up $25,545 (+26%) from 2018

Liabilities

Up

$19,761

Up $9,166 (+87%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Up

$165,646

Up $58,088 (+54%) from 2018

Expenses

Up

$136,430

Up $19,989 (+17%) from 2018

Net Income

Up

$29,216

Up $38,099 (+429%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2012: $97,523Liabilities 2012: $2,799Net Assets 2012: $94,7242012Assets 2013: $89,217Liabilities 2013: $1,592Net Assets 2013: $87,6252013Assets 2014: $95,578Liabilities 2014: $1,059Net Assets 2014: $94,5192014Assets 2015: $107,635Liabilities 2015: $5,418Net Assets 2015: $102,2172015Assets 2016: $104,814Liabilities 2016: $7,326Net Assets 2016: $97,4882016Assets 2017: $114,006Liabilities 2017: $7,081Net Assets 2017: $106,9252017Assets 2018: $109,065Liabilities 2018: $10,595Net Assets 2018: $98,4702018Assets 2019: $143,776Liabilities 2019: $19,761Net Assets 2019: $124,0152019Assets 2020: $126,022Liabilities 2020: $17,326Net Assets 2020: $108,6962020Assets 2021: $160,204Liabilities 2021: $23,392Net Assets 2021: $136,8122021Assets 2022: $178,255Liabilities 2022: $22,314Net Assets 2022: $155,9412022Assets 2023: $164,569Liabilities 2023: $23,570Net Assets 2023: $140,9992023Assets 2024: $490,898Liabilities 2024: $72,186Net Assets 2024: $418,7122024Assets 2025: $450,830Liabilities 2025: $17,187Net Assets 2025: $433,6432025

Highlighted filing

2019

Assets$143,776
Liabilities$19,761
Net Assets$124,015
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $126,243Expenses 2012: $138,870Net Income 2012: -$12,6272012Revenue 2013: $118,557Expenses 2013: $125,656Net Income 2013: -$7,0992013Revenue 2014: $110,083Expenses 2014: $103,189Net Income 2014: $6,8942014Revenue 2015: $177,733Expenses 2015: $170,030Net Income 2015: $7,7032015Revenue 2016: $257,071Expenses 2016: $261,805Net Income 2016: -$4,7342016Revenue 2017: $118,162Expenses 2017: $108,719Net Income 2017: $9,4432017Revenue 2018: $107,558Expenses 2018: $116,441Net Income 2018: -$8,8832018Revenue 2019: $165,646Expenses 2019: $136,430Net Income 2019: $29,2162019Revenue 2020: $89,377Expenses 2020: $104,254Net Income 2020: -$14,8772020Revenue 2021: $117,748Expenses 2021: $90,831Net Income 2021: $26,9172021Revenue 2022: $151,858Expenses 2022: $147,029Net Income 2022: $4,8292022Revenue 2023: $143,392Expenses 2023: $161,806Net Income 2023: -$18,4142023Revenue 2024: $458,645Expenses 2024: $160,520Net Income 2024: $298,1252024Revenue 2025: $178,921Expenses 2025: $209,336Net Income 2025: -$30,4152025

Highlighted filing

2019

Revenue$165,646
Expenses$136,430
Net Income$29,216
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$396,664
Mission and Program Overview

Mission

To service club membership and support local, state and national charities.To provide restaurant and bar facilities to its 325 members, and to use the revenue generated by the facilities to promote and fund local, state and national charitable and civic purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,758$87,473▲ $14,715
Cash and Non-Interest-Bearing Accounts$20,837$40,319▲ $19,482
Inventories for Sale or Use$15,470$15,982▲ $512
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,065$143,776▲ $34,711
Other Assets Total-$2-
Liabilities
Deferred Revenue-$17,090-
Accounts Payable and Accrued Expenses$10,595$2,671▼ $7,924
Total Liabilities$10,595$19,761▲ $9,166
Net Assets / Fund Balance
Unrestricted Net Assets$89,683$115,228▲ $25,545
Temporarily Rstr Net Assets$8,787$8,787→ $0
Total Net Assets Fund Balance$98,470$124,015▲ $25,545
Total Liabilities and Net Assets / Fund Balance$109,065$143,776▲ $34,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,863$155,598$166,461
Equipment$26,610$72,269$98,879
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David GuestTrustee
Larry WilkersonTrustee
Patricia ConsbruckTrustee
Richard SelbyChaplin
Steve ConsbruckEsqiore
Tammo MellemaExalted Ruler
Stephanie PeoplesLeading Knight
Angela ReynoldsLoyal Knight
Jimmie Dee BennettSecretary
Becky FerrellTiler
Lewis McClellanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,553
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$133,093
Change in Net Assets
$29,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-3

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$28,002
Other Expenses---$8,956
All Other Expenses---$8,874
Payments to Affiliates---$8,692
Depreciation Depletion---$6,520
Insurance---$3,951
Conferences and Meetings---$3,075
Office Expenses---$2,950
Fees for Services Accounting---$2,000
Information Technology---$1,604
Advertising---$801
Interest---$75
Payroll Taxes---$-3
Total Functional Expenses$0$0$0$136,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,505
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Patricia Consbruck and Steve Consbruck - Family Relationship.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members of the Lodge pay annual dues of $78 each and all members current on their dues are allowed to vote for the governing board annually.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All members that are current on their dues are allowed to vote annually on governing board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions require a vote of the members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is formally reviewed along with financials at a regular monthly meeting and is only signed and filed with a formal vote of the governing board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization keeps copies of financial statements and tax return in the office at the lodge and are provided to anyone that requests to receive a copy”

Filing and Contact Details

Filer

Filer Name
DALHART ELKS LODGE No 2390
EIN
75-6085906
Phone
8062445621
Address
PO Box 88, DALHART, TX 79022

Signing Officer

Name
Stephanie Peoples
Title
Exalted Ruler
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
426

Preparer

Firm
SDW Services Inc
Address
10217 Sunset View Drive, Fort Worth, TX 76108
Preparer
Steven Weatherly
Phone
8178918100
Raw XML AppendixShowing 400 of 407 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.

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IRS990/OtherExpensesGrp/Desc1Other Taxes
IRS990/OtherExpensesGrp/Desc2Charity Expenses
IRS990/OtherExpensesGrp/Desc3Credit Card Fees
IRS990/OtherExpensesGrp/TotalAmt024280
IRS990/OtherExpensesGrp/TotalAmt123119
IRS990/OtherExpensesGrp/TotalAmt213534
IRS990/OtherExpensesGrp/TotalAmt38956
IRS990/OtherRevenueMiscGrp/Desc0Lodge Activities Income
IRS990/OtherRevenueMiscGrp/Desc1Restricted Building
IRS990/OtherRevenueMiscGrp/Desc2RV Parking
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2630
IRS990/OtherRevenueTotalAmt059680
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt08692
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt0-3
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-3671
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028807
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116441
IRS990/PYOtherRevenueAmt078751
IRS990/PYRevenuesLessExpensesAmt0-8883
IRS990/PYTotalExpensesAmt0116441
IRS990/PYTotalRevenueAmt0107558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029216
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05068
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166461
IRS990ScheduleD/EquipmentGrp/BookValueAmt026610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098879
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Patricia Consbruck and Steve Consbruck - Family Relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the Lodge pay annual dues of $78 each and all members current on their dues are allowed to vote for the governing board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members that are current on their dues are allowed to vote annually on governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All decisions require a vote of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is formally reviewed along with financials at a regular monthly meeting and is only signed and filed with a formal vote of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization keeps copies of financial statements and tax return in the office at the lodge and are provided to anyone that requests to receive a copy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08787
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08787
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109065
IRS990/TotalAssetsEOYAmt0143776
IRS990/TotalAssetsGrp/BOYAmt0109065
IRS990/TotalAssetsGrp/EOYAmt0143776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032553
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010595
IRS990/TotalLiabilitiesEOYAmt019761
IRS990/TotalLiabilitiesGrp/BOYAmt010595
IRS990/TotalLiabilitiesGrp/EOYAmt019761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124015
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165646
IRS990/TotalVolunteersCnt0426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143776
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115228
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 88
IRS990/USAddress/CityNm0DALHART
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079022
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Peoples
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exalted Ruler
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALHART ELKS LODGE No 2390
ReturnHeader/Filer/BusinessNameControlTxt0DALH
ReturnHeader/Filer/EIN0756085906
ReturnHeader/Filer/PhoneNum08062445621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 88
ReturnHeader/Filer/USAddress/CityNm0DALHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270757984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SDW Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010217 Sunset View Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076108
ReturnHeader/PreparerPersonGrp/PhoneNum08178918100

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,776
Liabilities
$19,761
Net assets
$124,015
Revenue
$165,646
Expenses
$136,430
Net income
$29,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.51$0.17$4.34$1.79$2.09$0.30
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.72$4.19$4.59$1.61$2.98
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.24$1.41$1.43$1.62$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.22$1.56$1.52$1.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.23$1.37$1.18$0.91$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.17$1.09$0.89$1.04$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.20$1.24$1.66$1.36$0.29
2018Summary only. Only limited summary data is available for this year.$1.09$0.11$0.98$1.08$1.16$0.09
2017Summary only. Only limited summary data is available for this year.$1.14$0.07$1.07$1.18$1.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.97$2.57$2.62$0.05
2015Summary only. Only limited summary data is available for this year.$1.08$0.05$1.02$1.78$1.70$0.08
2014Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$1.10$1.03$0.07
2013Summary only. Only limited summary data is available for this year.$0.89$0.02$0.88$1.19$1.26$0.07
2012Summary only. Only limited summary data is available for this year.$0.98$0.03$0.95$1.26$1.39$0.13