Civic Intelligence

Williamson Elks Lodge No 1408 Charities Corporation

EIN 27-1508111 • 501(c)3 • Williamson, WV

Profile

To receive money and other property through bequest, devise or otherwise, and to invest and reinvest the same.

PO Box 1755Williamson, WV 25661
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-101%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

48th percentile

-3.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$118

Down $2,976 (-104%) from 2015

Liabilities

Flat

$101

Flat from 2015

Net Assets

Down

-$219

Down $2,976 (-108%) from 2015

Operations
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Down

$2,954

Down $120 (-3.9%) from 2015

Expenses

Up

$5,930

Up $1,506 (+34%) from 2015

Net Income

Down

-$2,976

Down $1,626 (-120%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2015: $2,858Liabilities 2015: $101Net Assets 2015: $2,7572015Assets 2016: -$118Liabilities 2016: $101Net Assets 2016: -$2192016

Highlighted filing

2016

Assets-$118
Liabilities$101
Net Assets-$219
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$10K$5.0K$0-$5.0KRevenue 2015: $3,074Expenses 2015: $4,424Net Income 2015: -$1,3502015Revenue 2016: $2,954Expenses 2016: $5,930Net Income 2016: -$2,9762016

Highlighted filing

2016

Revenue$2,954
Expenses$5,930
Net Income-$2,976
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$118
Liabilities
$101
Net assets
-$219
Revenue
$2,954
Expenses
$5,930
Net income
-$2,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$118$101$219$2,954$5,930$2,976
2015Detailed filing. Detailed filing data is available for this year.$2,858$101$2,757$3,074$4,424$1,350
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$2,954
Mission and Program Overview

Mission

To receive money and other property through bequest, devise or otherwise, and to invest and reinvest the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,858$-118▼ $2,976
Total Assets$2,858$-118▼ $2,976
Liabilities
Accounts Payable and Accrued Expenses$101$101→ $0
Total Liabilities$101$101→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,757$-219▼ $2,976
Total Net Assets Fund Balance$2,757$-219▼ $2,976
Total Liabilities and Net Assets / Fund Balance$2,858$-118▼ $2,976
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ernie NewPresident
William RosenSecretary
James RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,952
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-2,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,930--$5,930
Total Functional Expenses$5,930$0$0$5,930
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Williamson Elks Lodge No 1408
EIN
27-1508111
Address
PO BOX 1755, WILLIAMSON, WV 25661

Signing Officer

Name
Ernie New
Title
President
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Rowe
Formed
2009
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Jessie and Jessie Cpas
Address
PO BOX 1437, WILLIAMSON, WV 25661
Preparer
Julius G Jessie
Phone
3042351410
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The payment to local youth basketball groups. The payment to the elks national foundation.”

Form 990, Part IX, Line 11G

“Contributions 4,498 0 0 miscellaneous 650 0 0 telephone 27 0 0 repairs 755 0 0”

Raw XML Appendix235 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/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS 4,498 0 0 MISCELLANEOUS 650 0 0 TELEPHONE 27 0 0 REPAIRS 755 0 0
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITIES CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0271508111
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ReturnHeader/Filer/USAddress/ZIPCd025661
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIUS G JESSIE
ReturnHeader/ReturnTs02016-07-13T10:43:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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