Civic Intelligence

Benevolent & Protective Order of Elks of the USA

EIN 30-0364931 • 501(c)8 • Pawleys Island, SC

990-N Coverage

Profile

Uniting members in the bonds of fraternity, benevolence and charity.

8363 Ocean HighwayPawleys Island, SC 29585-8438

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.08x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

-0.7%

Higher net margin than 45% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2014

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)8 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

-1.3%

Faster asset growth than 46% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$26,934

Down $345 (-1.3%) from 2013

Liabilities

Up

$4,725

Up $76 (+1.6%) from 2013

Net Assets

Down

$22,209

Down $421 (-1.9%) from 2013

Operations
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$58,037

Up $18,278 (+46%) from 2013

Expenses

Up

$58,458

Up $4,114 (+7.6%) from 2013

Net Income

Up

-$421

Up $14,164 (+97%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$30K$20K$10K$0Assets 2013: $27,279Liabilities 2013: $4,649Net Assets 2013: $22,6302013Assets 2014: $26,934Liabilities 2014: $4,725Net Assets 2014: $22,2092014

Highlighted filing

2014

Assets$26,934
Liabilities$4,725
Net Assets$22,209
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $39,759Expenses 2013: $54,344Net Income 2013: -$14,5852013Revenue 2014: $58,037Expenses 2014: $58,458Net Income 2014: -$4212014

Highlighted filing

2014

Revenue$58,037
Expenses$58,458
Net Income-$421
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$26,934
Liabilities
$4,725
Net assets
$22,209
Revenue
$58,037
Expenses
$58,458
Net income
-$421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$26.9$4.73$22.2$58.0$58.5$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$4.65$22.6$39.8$54.3$14.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$76,191
Mission and Program Overview

Mission

Uniting members in the bonds of fraternity, benevolence and charity.

Program Services

DescriptionGrantsExpenses
UNITING MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOREE EUBANKS-JONESExalted RulerPT$0--
CINDY CANTORSecretaryPT$0--
CHARLES THOMASCommittee MemberPT$0--
PAUL PARSLEYCommittee MemberPT$0--
LARRY WALKERCommittee MemberPT$0--
Filing and Contact Details

Filer

EIN
30-0364931
Phone
8432359435

Signing Officer

Name
Kelley Long
Title
Joree Eubanks-jones
Phone
8432359435
Signed
2014-11-24
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen T Evans CPA
Phone
8433574384
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER INCOME 19913.”

Form 990EZ, Part I, Line 16

“Newsletter 345. Meetings expense 1346. Insurance 1573. Supplies 4647. Per capita - grand lodge & state 2361. Repaires & maintenance 465. Telephone 2424. Licenses and permits 3220. Utilities 5500. Bank charges 88. Advertising 841. Payroll taxes 1589. Depreciation 2256. Contributions 4339. Office expense 1039.”

Raw XML Appendix117 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08432359435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10C/O Lodge 8363 Ocean Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pawleys Island
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0295858438
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL PARSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Committee Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Committee Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Committee Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt032033
IRS990EZ/OtherRevenueTotalAmt019913
IRS990EZ/PrimaryExemptPurposeTxt0Uniting members in the bonds of fraternity, benevolence and charity.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNITING MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09873
IRS990EZ/SaleOfAssetsGrossAmt034764
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-100
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04649
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058458
IRS990EZ/TotalRevenueAmt058037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.elks.org/lodges/home.cfm?LodgeNumber=900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 19913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEWSLETTER 345. MEETINGS EXPENSE 1346. INSURANCE 1573. SUPPLIES 4647. PER CAPITA - GRAND LODGE & STATE 2361. REPAIRES & MAINTENANCE 465. TELEPHONE 2424. LICENSES AND PERMITS 3220. UTILITIES 5500. BANK CHARGES 88. ADVERTISING 841. PAYROLL TAXES 1589. DEPRECIATION 2256. CONTRIBUTIONS 4339. OFFICE EXPENSE 1039.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0JOREE EUBANKS-JONES
ReturnHeader/BusinessOfficerGrp/PhoneNum08432359435
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10GeorgetownPawleys Island Elks # 900
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0300364931
ReturnHeader/Filer/PhoneNum08432359435
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ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0295858438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stephen T Evans CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10910 Mt Gilead Drive Suite B-6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Murrells Inlet
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0295767791
ReturnHeader/PreparerPersonGrp/PhoneNum08433574384
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN T EVANS CPA
ReturnHeader/ReturnTs02014-11-24T17:00:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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