Civic Intelligence

Lake Oconee Elks Lodge 2849

990 • Fiscal year 2017 • EIN 20-5597991

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 16, 2017

Organization ProfileN/A
PO Box 3485Eatonton, GA 31024

(706) 473-0521

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

7.9%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

3.8%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

9.0%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$253,296

Up $9,274 (+3.8%) from 2016

Net Assets

Up

$203,138

Up $156 (+0.1%) from 2016

Liabilities

Up

$50,158

Up $9,118 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Up

$270,954

Up $22,397 (+9.0%) from 2016

Expenses

Up

$249,504

Up $42,656 (+21%) from 2016

Net Income

Down

$21,450

Down $20,259 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $32,023Liabilities 2011: $56,669Net Assets 2011: -$24,6462011Assets 2012: $39,231Liabilities 2012: $25,074Net Assets 2012: $14,1572012Assets 2013: $102,128Liabilities 2013: $24,638Net Assets 2013: $77,4902013Assets 2014: $100,597Liabilities 2014: $4,064Net Assets 2014: $96,5332014Assets 2015: $165,758Liabilities 2015: $4,484Net Assets 2015: $161,2742015Assets 2016: $244,022Liabilities 2016: $41,040Net Assets 2016: $202,9822016Assets 2017: $253,296Liabilities 2017: $50,158Net Assets 2017: $203,1382017Assets 2018: $325,310Liabilities 2018: $63,906Net Assets 2018: $261,4042018Assets 2020: $366,144Liabilities 2020: $49,760Net Assets 2020: $316,3842020Assets 2021: $400,386Liabilities 2021: $64,063Net Assets 2021: $336,3232021Assets 2022: $509,400Liabilities 2022: $86,725Net Assets 2022: $422,6752022Assets 2023: $617,750Liabilities 2023: $129,256Net Assets 2023: $488,4942023Assets 2024: $1,288,329Liabilities 2024: $592,336Net Assets 2024: $695,9932024Assets 2025: $1,494,150Liabilities 2025: $593,208Net Assets 2025: $900,9422025

Highlighted filing

2017

Assets$253,296
Liabilities$50,158
Net Assets$203,138
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0Revenue 2011: $89,845Expenses 2011: $63,370Net Income 2011: $26,4752011Revenue 2012: $88,001Expenses 2012: $49,070Net Income 2012: $38,9312012Revenue 2013: $116,970Expenses 2013: $58,798Net Income 2013: $58,1722013Revenue 2014: $70,139Expenses 2014: $59,031Net Income 2014: $11,1082014Revenue 2015: $247,813Expenses 2015: $183,075Net Income 2015: $64,7382015Revenue 2016: $248,557Expenses 2016: $206,848Net Income 2016: $41,7092016Revenue 2017: $270,954Expenses 2017: $249,504Net Income 2017: $21,4502017Revenue 2018: $400,130Expenses 2018: $341,864Net Income 2018: $58,2662018Revenue 2020: $359,944Expenses 2020: $316,611Net Income 2020: $43,3332020Revenue 2021: $289,728Expenses 2021: $278,337Net Income 2021: $11,3912021Revenue 2022: $424,700Expenses 2022: $255,753Net Income 2022: $168,9472022Revenue 2023: $385,090Expenses 2023: $300,669Net Income 2023: $84,4212023Revenue 2024: $546,374Expenses 2024: $350,532Net Income 2024: $195,8422024Revenue 2025: $587,183Expenses 2025: $383,020Net Income 2025: $204,1632025

Highlighted filing

2017

Revenue$270,954
Expenses$249,504
Net Income$21,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$407,567
Mission and Program Overview

Mission

To provide social fraternity for its members

Social Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$202,982$203,138▲ $156
Savings and Temporary Cash Investments$64,966$110,875▲ $45,909
Land, Buildings, and Equipment, Net$82,162$77,628▼ $4,534
Cash and Non-Interest-Bearing Accounts$70,398$46,012▼ $24,386
Inventories for Sale or Use-$13,204-
Accounts Receivable$23,051$2,132▼ $20,919
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$244,022$253,296▲ $9,274
Other Assets Total$3,445$3,445→ $0
Liabilities
Other Liabilities$35,770$45,900▲ $10,130
Accounts Payable and Accrued Expenses$5,270$4,258▼ $1,012
Total Liabilities$41,040$50,158▲ $9,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,982$203,138▲ $156
Total Liabilities and Net Assets / Fund Balance$244,022$253,296▲ $9,274

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,458$9,739$81,197
Equipment$5,292$71,925$77,217
Other Land Buildings$878$5,424$6,302
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve PetrieExalted Ruler
Bill LewisSecretary
Nate RedellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,695
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$183,125
All Other Contributions
$62,045
Change in Net Assets
$21,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,864
Salaries, Compensation, and Employee Benefits$99,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$91,013-$91,013
Occupancy-$64,333-$64,333
Payroll Taxes-$8,627-$8,627
Insurance-$8,079-$8,079
All Other Expenses-$8,071-$8,071
Depreciation Depletion-$7,135-$7,135
Other Expenses-$5,097-$5,097
Fees for Services Accounting-$3,950-$3,950
Travel-$3,001-$3,001
Office Expenses-$194-$194
Total Functional Expenses$0$249,504$0$249,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,488
Fundraising Direct Expenses$6,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,500$11,500$3,496$8,004
Miscellaneous$6,291$6,291$1,125$5,166
Total Events$17,791$17,791$4,621$13,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues$45,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Organization has members.”

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

“Must operate by Grand Lodge statutes. Local matters are subject to approval by members.”

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

“Accounting and Auditing Committee reviews Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and Officers complete and sign 'Conflict of Interest' policy statement annually.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lake Oconee Elks Lodge 2849
EIN
20-5597991
Phone
7064730521
Address
PO Box 3485, Eatonton, GA 31024

Signing Officer

Name
Steve Petrie
Title
Exalted Ruler
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Petrie
Formed
2006
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Firm
Treadwell & Spires CPAs LLC
Address
1020 Park Drive, Greensboro, GA 30642
Preparer
Kenneth J Spires CPA
Phone
7064532341
Raw XML Appendix366 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01125
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Must operate by Grand Lodge statutes. Local matters are subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting and Auditing Committee reviews Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors and Officers complete and sign 'Conflict of Interest' policy statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244022
IRS990/TotalAssetsEOYAmt0253296
IRS990/TotalAssetsGrp/BOYAmt0244022
IRS990/TotalAssetsGrp/EOYAmt0253296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087695
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041040
IRS990/TotalLiabilitiesEOYAmt050158
IRS990/TotalLiabilitiesGrp/BOYAmt041040
IRS990/TotalLiabilitiesGrp/EOYAmt050158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203138
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270954
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253296
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03001
IRS990/TravelGrp/TotalAmt03001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Petrie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exalted Ruler
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Oconee Elks Lodge 2849
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0205597991
ReturnHeader/Filer/PhoneNum07064730521
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3485
ReturnHeader/Filer/USAddress/CityNm0Eatonton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Treadwell & Spires CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 Park Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030642
ReturnHeader/PreparerPersonGrp/PhoneNum07064532341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth J Spires CPA
ReturnHeader/ReturnTs02017-10-16T07:21:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,296
Liabilities
$50,158
Net assets
$203,138
Revenue
$270,954
Expenses
$249,504
Net income
$21,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.59$0.90$0.59$0.38$0.20
2024Summary only. Only limited summary data is available for this year.$1.29$0.59$0.70$0.55$0.35$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.13$0.49$0.39$0.30$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.09$0.42$0.42$0.26$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$0.29$0.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.32$0.36$0.32$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.26$0.40$0.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.27$0.25$0.02
2016Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$0.25$0.21$0.04
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.25$0.18$0.06
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.12$0.06$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.09$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.06$0.02$0.09$0.06$0.03