Civic Intelligence

Rocky Mount Elks Lodge

EIN 56-2146547 • 501(c)8 • Nashville, NC

Profile

Promotion of youth activities

901 Birchwood DrNashville, NC 27856

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.56x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

2.94x

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

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$7,575

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2025

Asset Growth

76th percentile

9.3%

Faster asset growth than 76% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-9.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$497,251

Up $42,130 (+9.3%) from 2024

Liabilities

Up

$276,086

Up $54,978 (+25%) from 2024

Net Assets

Down

$221,165

Down $12,848 (-5.5%) from 2024

Revenue

Down

$94,000

Down $10,129 (-9.7%) from 2024

Expenses

Down

$106,848

Down $52,399 (-33%) from 2024

Net Income

Up

-$12,848

Up $42,270 (+77%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $296,066Liabilities 2018: $8,786Net Assets 2018: $287,2802018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $105,220Liabilities 2020: $56,604Net Assets 2020: $48,6162020Assets 2021: $493,838Liabilities 2021: $350,521Net Assets 2021: $143,3172021Assets 2022: $478,979Liabilities 2022: $186,736Net Assets 2022: $292,2432022Assets 2023: $497,135Liabilities 2023: $208,004Net Assets 2023: $289,1312023Assets 2024: $455,121Liabilities 2024: $221,108Net Assets 2024: $234,0132024Assets 2025: $497,251Liabilities 2025: $276,086Net Assets 2025: $221,1652025

Highlighted filing

2025

Assets$497,251
Liabilities$276,086
Net Assets$221,165

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2018: $117,036Expenses 2018: $84,142Net Income 2018: $32,8942018Revenue 2019: $21,113Expenses 2019: $76,175Net Income 2019: -$55,0622019Revenue 2020: $52,704Expenses 2020: $65,701Net Income 2020: -$12,9972020Revenue 2021: $65,577Expenses 2021: $181,975Net Income 2021: -$116,3982021Revenue 2022: $106,449Expenses 2022: $137,620Net Income 2022: -$31,1712022Revenue 2023: $90,644Expenses 2023: $93,756Net Income 2023: -$3,1122023Revenue 2024: $104,129Expenses 2024: $159,247Net Income 2024: -$55,1182024Revenue 2025: $94,000Expenses 2025: $106,848Net Income 2025: -$12,8482025

Highlighted filing

2025

Revenue$94,000
Expenses$106,848
Net Income-$12,848

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$101,540
Mission and Program Overview

Mission

Promotion of youth activities

Program Services

DescriptionGrantsExpenses
PROMOTION OF YOUTH ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER D DUNLAVEYBartenderPT$7,575-$7,575
TRESSA R BISSETTESecretary-$3,000-$3,000
BRENDA C WINSTEADHouse Cleaner-Janitorial-$2,465-$2,465
ASHLEY T CAHOONBartenderPT$1,785-$1,785
RANDY LANSINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mount Elks Lodge
EIN
56-2146547
Phone
5635433320
Address
901 BIRCHWOOD DR, NASHVILLE, NC 27856

Signing Officer

Name
Joseph Clifton
Title
Treasurer
Phone
5635433320
Signed
2025-08-14

Preparer

Firm
HORNE'S TAX SERVICE LLC
Address
302 PONY RD, Zebulon, NC 27597
Preparer
Teresa Horne
Phone
9199015836
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST RECEIVED 716.

Form 990EZ, Part I, Line 8

Miscellaneous income 8250.

Form 990EZ, Part I, Line 16

Lodge activities entertainment 3659.

Form 990EZ, Part I, Line 16

OFFICERS EXPENSES 254.

Form 990EZ, Part I, Line 16

NC UNEMPLOYMENT TAX 9.

Form 990EZ, Part I, Line 16

Accounting/tax prep 2173.

Form 990EZ, Part I, Line 16

Bar decorations and supplies/kitchen 801.

Form 990EZ, Part I, Line 16

FEDERAL UNEMPLOYMENT 86.

Form 990EZ, Part I, Line 16

Per capita state gl 4178.

Form 990EZ, Part I, Line 16

STATE PER CAPITA 464.

Form 990EZ, Part I, Line 16

BAR LICENSE 2230.

Form 990EZ, Part I, Line 16

RENTERS INSURANCE 2978.

Form 990EZ, Part I, Line 16

Yard and grass cutting and maintenance 7339.

Form 990EZ, Part I, Line 16

Alarm service for building security 342.

Form 990EZ, Part I, Line 16

BADGE/PINS 409.

Form 990EZ, Part I, Line 16

Insurance general liability 4435.

Form 990EZ, Part I, Line 16

Insurance wkmn comp policy 525.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 7323.

Form 990EZ, Part I, Line 16

CONVENTION STATE 1300.

Form 990EZ, Part I, Line 16

ADVERTISING 4020.

Form 990EZ, Part I, Line 16

Charity and community activities 782.

Form 990EZ, Part I, Line 16

DD CLINICS 119.

Form 990EZ, Part I, Line 16

Depreciation 9103.

Form 990EZ, Part II, Line 24

Inventory for sale or use 1647. 900.

Form 990EZ, Part II, Line 26

SCH O 221108. 276086.

Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDY LANSING
IRS990EZ/BooksInCareOfDetail/PhoneNum05635433320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 BIRCHWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027856
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056623
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04027
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12848
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0455121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0497251
IRS990EZ/FundraisingGrossIncomeAmt013840
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-4027
IRS990EZ/GamingGrossIncomeAmt02591
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101540
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0282420
IRS990EZ/LandAndBuildingsGrp/EOYAmt0337100
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221165
IRS990EZ/OccupancyRentUtltsAndMaintAmt039494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt311.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY LANSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA C WINSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRESSA R BISSETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER D DUNLAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY T CAHOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1HOUSE CLEANER-JANITORIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BARTENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BARTENDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01647
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0900
IRS990EZ/OtherExpensesTotalAmt052529
IRS990EZ/OtherRevenueTotalAmt08966
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF YOUTH ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF YOUTH ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014825
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03513
IRS990EZ/SpecialEventsNetIncomeLossAmt012918
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0221108
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0276086
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106848
IRS990EZ/TotalRevenueAmt094000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST RECEIVED 716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME 8250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LODGE ACTIVITIES ENTERTAINMENT 3659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS EXPENSES 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NC UNEMPLOYMENT TAX 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING/TAX PREP 2173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAR DECORATIONS AND SUPPLIES/KITCHEN 801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEDERAL UNEMPLOYMENT 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PER CAPITA STATE GL 4178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE PER CAPITA 464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BAR LICENSE 2230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENTERS INSURANCE 2978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12YARD AND GRASS CUTTING AND MAINTENANCE 7339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ALARM SERVICE FOR BUILDING SECURITY 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BADGE/PINS 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE GENERAL LIABILITY 4435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSURANCE WKMN COMP POLICY 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 7323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONVENTION STATE 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ADVERTISING 4020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CHARITY AND COMMUNITY ACTIVITIES 782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DD CLINICS 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Depreciation 9103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INVENTORY FOR SALE OR USE 1647. 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SCH O 221108. 276086.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CLIFTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05635433320
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNT ELKS LODGE
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0562146547
ReturnHeader/Filer/PhoneNum05635433320
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 BIRCHWOOD DR
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027856
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471358754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORNE'S TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 PONY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zebulon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027597
ReturnHeader/PreparerPersonGrp/PhoneNum09199015836
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA HORNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-14T14:33:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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