Civic Intelligence

Navasota Elks Lodge 2888

EIN 93-1504777 • 501(c)8 • Navasota, TX

Profile

To inculcate the principles of charity, justice, brotherly love with fidelity.

P O Box 1451Navasota, TX 77868-1451
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

0.85x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

2.81x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

91st percentile

40%

Higher net margin than 91% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

501(c)8 • $500k-$1M nonprofits • Source year 2025

Asset Growth

100th percentile

3645%

Faster asset growth than 100% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

100th percentile

769%

Faster revenue growth than 100% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$761,579

Up $741,243 (+3645%) from 2024

Liabilities

Up

$650,503

Up $649,066 (+45168%) from 2024

Net Assets

Up

$111,076

Up $92,177 (+488%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin91st percentile

Revenue

Up

$231,708

Up $205,050 (+769%) from 2024

Expenses

Up

$139,530

Up $119,207 (+587%) from 2024

Net Income

Up

$92,178

Up $85,843 (+1355%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2024: $20,336Liabilities 2024: $1,437Net Assets 2024: $18,8992024Assets 2025: $761,579Liabilities 2025: $650,503Net Assets 2025: $111,0762025

Highlighted filing

2025

Assets$761,579
Liabilities$650,503
Net Assets$111,076
Open 2025 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2024: $26,658Expenses 2024: $20,323Net Income 2024: $6,3352024Revenue 2025: $231,708Expenses 2025: $139,530Net Income 2025: $92,1782025

Highlighted filing

2025

Revenue$231,708
Expenses$139,530
Net Income$92,178
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,579
Liabilities
$650,503
Net assets
$111,076
Revenue
$231,708
Expenses
$139,530
Net income
$92,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.62$6.51$1.11$2.32$1.40$0.92
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.27$0.20$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 20, 2025
Return Version
2024v5.2
Gross Receipts
$231,708
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love with fidelity.

To inculate the principals of charity justice brotherly love with fidelity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,583$546,663▲ $543,080
Savings and Temporary Cash Investments$8,102$142,832▲ $134,730
Rtn Earn Endowment Incm Other Fnds$18,899$98,513▲ $79,614
Cash and Non-Interest-Bearing Accounts$6,173$67,834▲ $61,661
Pd in Cap Srpls Land Bldg Eqp Fund-$12,563-
Inventories for Sale or Use$2,478$2,478→ $0
Prepaid Expenses and Deferred Charges-$1,772-
Total Assets$20,336$761,579▲ $741,243
Liabilities
Mortgage Notes Payable Secured by Investment Property-$445,811-
Other Liabilities-$200,000-
Deferred Revenue$1,425$4,692▲ $3,267
Accounts Payable and Accrued Expenses$12--
Total Liabilities$1,437$650,503▲ $649,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,899$111,076▲ $92,177
Total Liabilities and Net Assets / Fund Balance$20,336$761,579▲ $741,243

Asset Categories

AssetBook ValueDepreciationBasis
Land$330,750-$330,750
Buildings$195,318-$195,318
Leasehold Improvements$13,262-$13,262
Equipment$7,333-$7,333
Other Assets Org$670--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Darrin Van DellExalted Ruler
Karen CookLeading Knight
Louis VidottoLecturing Knight
Jeff HamptonLoyal Knight
Nancy VidottoSecretary
Helen Van DienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,120
Program Service Revenue
$0
Investment Income
$1,588
Other Revenue
$0
All Other Contributions
$219,496
Change in Net Assets
$92,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,806
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,918--$101,918
Grants to Domestic Individuals$7,000--$7,000
Interest$4,561--$4,561
Benefits to Members$3,724--$3,724
Other Expenses$2,261--$2,261
Office Expenses$1,082--$1,082
Conferences and Meetings$1,000--$1,000
Insurance$650--$650
Advertising$272--$272
Total Functional Expenses$139,530$0$0$139,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$445,811
Lodge Designated Restricted$200,000
Prepaid Dues$4,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Lecturing knight and secretary are married.”

Part VI, Section A, Line 6

“We have members who make application to become a member and are investigated and voted on to become members. They must be invited by a member in good standing to join. They are required to be an american citizen who believes in god.”

PART VI, SECTION A, LINE 7A

“All members in good standing can vote on any members running for a lodge office.”

PART VI, SECTION A, LINE 8A

“The secretary takes minutes at every lodge meeting.”

PART VI, SECTION A, LINE 8B

“All committees have their minutes taken at meetings.”

Part VI, Section B, Line 11

“The internal revenue service form 990 is returned from the accountant to the lodge auditing and accounting committee who meet and approve it. They then present it to the lodge floor at the next meeting for approval. When it is approved, it is uploaded to the grand lodge accounting system.”

PART VI, SECTION B, LINE 15B

“The lodge votes on the compensation for the secretary and treasurer each year. They are the only officers that can be paid.”

Part VI, Section C, Line 19

“Any member in good standing can request a review of the lodge records by contacting the secretary or treasurer and making arrangements to meet with them and review the records. None of our records are available to be viewed by the public.”

Filing and Contact Details

Filer

Filer Name
Navasota Elks Lodge 2888
EIN
93-1504777
Phone
9367272608
Address
P O BOX 1451, NAVASOTA, TX 77868-1451

Signing Officer

Name
Darrin V Dell
Title
Exalted Ruler
Phone
9367272608
Signed
2025-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrin Van Dell
Formed
2023
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
81
Employees
0
Volunteers
30

Preparer

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

Additional Explanations

Part XI, Line 9

“Adjustment to balance net assets balance at end of year.”

Form 990 - Supplemental Information

“Our purpose is to carry on fraternal activities under the lodge system, the net income of which is used exclusively for charitable events. We support youth activities, drug awareness programs, youth scholarships, assistance to local charities, americanism events, veterans programs and supporting a special needs summer camp at gonzales, texas.”

Raw XML Appendix388 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/Form990PartVIISectionAGrp/TitleTxt0LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantsToOrganizationsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LECTURING KNIGHT AND SECRETARY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE MEMBERS WHO MAKE APPLICATION TO BECOME A MEMBER AND ARE INVESTIGATED AND VOTED ON TO BECOME MEMBERS. THEY MUST BE INVITED BY A MEMBER IN GOOD STANDING TO JOIN. THEY ARE REQUIRED TO BE AN AMERICAN CITIZEN WHO BELIEVES IN GOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS IN GOOD STANDING CAN VOTE ON ANY MEMBERS RUNNING FOR A LODGE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY TAKES MINUTES AT EVERY LODGE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMMITTEES HAVE THEIR MINUTES TAKEN AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INTERNAL REVENUE SERVICE FORM 990 IS RETURNED FROM THE ACCOUNTANT TO THE LODGE AUDITING AND ACCOUNTING COMMITTEE WHO MEET AND APPROVE IT. THEY THEN PRESENT IT TO THE LODGE FLOOR AT THE NEXT MEETING FOR APPROVAL. WHEN IT IS APPROVED, IT IS UPLOADED TO THE GRAND LODGE ACCOUNTING SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE LODGE VOTES ON THE COMPENSATION FOR THE SECRETARY AND TREASURER EACH YEAR. THEY ARE THE ONLY OFFICERS THAT CAN BE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANY MEMBER IN GOOD STANDING CAN REQUEST A REVIEW OF THE LODGE RECORDS BY CONTACTING THE SECRETARY OR TREASURER AND MAKING ARRANGEMENTS TO MEET WITH THEM AND REVIEW THE RECORDS. NONE OF OUR RECORDS ARE AVAILABLE TO BE VIEWED BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADJUSTMENT TO BALANCE NET ASSETS BALANCE AT END OF YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUR PURPOSE IS TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM, THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR CHARITABLE EVENTS. WE SUPPORT YOUTH ACTIVITIES, DRUG AWARENESS PROGRAMS, YOUTH SCHOLARSHIPS, ASSISTANCE TO LOCAL CHARITIES, AMERICANISM EVENTS, VETERANS PROGRAMS AND SUPPORTING A SPECIAL NEEDS SUMMER CAMP AT GONZALES, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRAND LODGE OF BPOELKS OF USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEXAS ELKS CHILDRENS SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ELKS NATIONAL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0360793011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742584826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2360793011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATES AS PARENT COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SPECIAL NEEDS CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2INVESTS DONATIONS AND RETURNS GRANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02750 N LAKEVIEW AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11963 FM 1586
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22750 N LAKEVIEW AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GONZALES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1786295231
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd260614
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020336
IRS990/TotalAssetsEOYAmt0761579
IRS990/TotalAssetsGrp/BOYAmt020336
IRS990/TotalAssetsGrp/EOYAmt0761579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01437
IRS990/TotalLiabilitiesEOYAmt0650503
IRS990/TotalLiabilitiesGrp/BOYAmt01437
IRS990/TotalLiabilitiesGrp/EOYAmt0650503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111076
IRS990/TotalProgramServiceExpensesAmt07000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231708
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 AUGSBURG LN
IRS990/USAddress/CityNm0COLLEGE STATION
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077845
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt081
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRIN V DELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum09367272608
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVASOTA ELKS LODGE 2888
ReturnHeader/Filer/BusinessNameControlTxt0NAVA
ReturnHeader/Filer/EIN0931504777
ReturnHeader/Filer/PhoneNum09367272608
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1451
ReturnHeader/Filer/USAddress/CityNm0NAVASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0778681451
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E OSWALT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-04T10:40:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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