Civic Intelligence

Union Elks Lodge 1321

990 • Fiscal year 2014 • EIN 57-0339360

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 24, 2014

Organization ProfileWWW.ELKS.ORG
P O Box 18829379

(864) 427-6066

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

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

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

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

30th percentile

-6.9%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

21st percentile

-8.7%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

52nd percentile

0.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$68,334

Down $6,519 (-8.7%) from 2013

Net Assets

Down

$48,886

Down $6,516 (-12%) from 2013

Liabilities

Down

$19,448

Down $3 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

$94,826

No earlier filing loaded for comparison.

Expenses

Up

$101,342

Up $12,841 (+15%) from 2013

Net Income

-$6,516

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2012: $82,041Liabilities 2012: $29,726Net Assets 2012: $52,3152012Assets 2013: $74,853Liabilities 2013: $19,451Net Assets 2013: $55,4022013Assets 2014: $68,334Liabilities 2014: $19,448Net Assets 2014: $48,8862014Assets 2015: $61,908Liabilities 2015: $17,823Net Assets 2015: $44,0852015Assets 2016: $56,997Liabilities 2016: $15,182Net Assets 2016: $41,8152016Assets 2017: $55,851Liabilities 2017: $13,456Net Assets 2017: $42,3952017Assets 2018: $46,558Liabilities 2018: $12,884Net Assets 2018: $33,6742018Assets 2019: $61,679Liabilities 2019: $10,036Net Assets 2019: $51,6432019Assets 2020: $111,288Liabilities 2020: $11,208Net Assets 2020: $100,0802020Assets 2021: $104,292Liabilities 2021: $2,891Net Assets 2021: $101,4012021Assets 2022: $193,508Liabilities 2022: $912Net Assets 2022: $192,5962022Assets 2023: $211,650Liabilities 2023: $1,128Net Assets 2023: $210,5222023Assets 2024: $140,220Liabilities 2024: $1,524Net Assets 2024: $138,6962024Assets 2025: $205,372Liabilities 2025: $1,113Net Assets 2025: $204,2592025

Highlighted filing

2014

Assets$68,334
Liabilities$19,448
Net Assets$48,886
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2012: $93,932Expenses 2012: $110,614Net Income 2012: -$16,6822012Expenses 2013: $88,5012013Revenue 2014: $94,826Expenses 2014: $101,342Net Income 2014: -$6,5162014Revenue 2015: $97,237Expenses 2015: $102,038Net Income 2015: -$4,8012015Revenue 2016: $76,094Expenses 2016: $78,364Net Income 2016: -$2,2702016Revenue 2017: $75,941Expenses 2017: $75,361Net Income 2017: $5802017Revenue 2018: $70,439Expenses 2018: $79,160Net Income 2018: -$8,7212018Revenue 2019: $71,665Expenses 2019: $72,585Net Income 2019: -$9202019Revenue 2020: $94,440Expenses 2020: $58,570Net Income 2020: $35,8702020Revenue 2021: $62,171Expenses 2021: $60,850Net Income 2021: $1,3212021Revenue 2022: $113,312Expenses 2022: $69,830Net Income 2022: $43,4822022Revenue 2023: $103,485Expenses 2023: $85,559Net Income 2023: $17,9262023Revenue 2024: $34,297Expenses 2024: $106,123Net Income 2024: -$71,8262024Revenue 2025: $160,448Expenses 2025: $94,885Net Income 2025: $65,5632025

Highlighted filing

2014

Revenue$94,826
Expenses$101,342
Net Income-$6,516
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$265,336
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity: to recognize a belief in god: to promote the welfare and enhance the happiness of its members: to quicken the spirit of american patriotism: to cultivate good fellowship

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,402$48,886▼ $6,516
Land, Buildings, and Equipment, Net$50,487$44,480▼ $6,007
Savings and Temporary Cash Investments$10,721$9,259▼ $1,462
Prepaid Expenses and Deferred Charges$8,361$8,361→ $0
Cash and Non-Interest-Bearing Accounts$2,519$3,639▲ $1,120
Inventories for Sale or Use$2,765$2,595▼ $170
Total Assets$74,853$68,334▼ $6,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,524$15,380▼ $2,144
Deferred Revenue$130$2,436▲ $2,306
Accounts Payable and Accrued Expenses$1,797$1,632▼ $165
Total Liabilities$19,451$19,448▼ $3
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,402$48,886▼ $6,516
Total Liabilities and Net Assets / Fund Balance$74,853$68,334▼ $6,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,480$489,939-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Frank HixonChairman
Terry WadePresident
Brenda FrazierTrustee
Danny SandersTrustee
Jeff LawterTrustee
Larry MorrisTrustee
Jeff AtkinsonSecretary
Jimmy KimbrellSecretary
Becky WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,914
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$64,906
Change in Net Assets
$-6,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,549
Salaries, Compensation, and Employee Benefits$37,553
Grants and Similar Amounts Paid$2,240
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,979--$29,979
Other Expenses$20,469--$20,469
Occupancy$16,686--$16,686
Insurance$6,706--$6,706
Depreciation Depletion-$6,190-$6,190
Payroll Taxes$3,734$415-$4,149
Current Officers, Directors, Trustees, and Key Employees$1,713$1,712-$3,425
Fees for Services Accounting$2,710--$2,710
Grants to Domestic Individuals$2,240--$2,240
Conferences and Meetings$650--$650
Interest-$634-$634
Total Functional Expenses$92,391$8,951$0$101,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$157,011
Gaming Direct Expenses$141,376
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Lifetime and regular - no specific rights and all members are treated equally with the exception of lifetime dues are at a reduced rate.”

Member election for additional members Part VI line 7A

“Nomination and approval of board”

Governing body decisions Part VI line 7B

“Based on bylaws and grand lodge”

Form 990 governing body review Part VI line 11

“ALL EQUAL”

Conflict of interest policy compliance Part VI line 12C

“ALL EQUAL”

CEO executive director top management comp Part VI line 15A

“ALL EQUAL”

Other officer or key employee compensation Part VI line 15B

“No other officer compensation”

Governing documents etc available to public Part VI line 19

“No review was conducted or will be conducted”

Filing and Contact Details

Filer

EIN
57-0339360

Signing Officer

Name
Terry Wade
Title
President
Phone
8644276066
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Wade
Formed
1947
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Preparer
Pamela Smith
Phone
8645429754
Supplemental Narrative

Additional Explanations

Amended return infomation

“We did not include bingo income and expenses on the original return.”

Raw XML Appendix386 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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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0534419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044480
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0141376
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0157011
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0157011
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015635
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0141376
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0141376
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0157011
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CHARLES LAMAR MATTOX
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10200 SOUTH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0UNION
IRS990ScheduleG/PersonsWithBooksUSAddress/State0SC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode029379
IRS990ScheduleG/StatesWhereGamingConductedCd0SC
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE DID NOT INCLUDE BINGO INCOME AND EXPENSES ON THE ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIFETIME AND REGULAR - NO SPECIFIC RIGHTS AND ALL MEMBERS ARE TREATED EQUALLY WITH THE EXCEPTION OF LIFETIME DUES ARE AT A REDUCED RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOMINATION AND APPROVAL OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASED ON BYLAWS AND GRAND LODGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EQUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL EQUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL EQUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO OTHER OFFICER COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074853
IRS990/TotalAssetsEOYAmt068334
IRS990/TotalAssetsGrp/BOYAmt074853
IRS990/TotalAssetsGrp/EOYAmt068334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029914
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019451
IRS990/TotalLiabilitiesEOYAmt019448
IRS990/TotalLiabilitiesGrp/BOYAmt019451
IRS990/TotalLiabilitiesGrp/EOYAmt019448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092391
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10200 SOUTH STREET
IRS990/USAddress/City0UNION
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029379
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08644276066
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNION ELKS LODGE 1321
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0570339360
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 188
ReturnHeader/Filer/USAddress/City0UNION
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264670941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10131 HALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029302
ReturnHeader/PreparerPersonGrp/PhoneNum08645429754
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA SMITH
ReturnHeader/ReturnTs02014-06-30T16:05:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,334
Liabilities
$19,448
Net assets
$48,886
Revenue
$94,826
Expenses
$101,342
Net income
-$6,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$1.60$0.95$0.66
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.39$0.34$1.06$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$1.03$0.86$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.13$0.70$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.62$0.61$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.94$0.59$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.72$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$0.70$0.79$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.42$0.76$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$0.76$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$0.97$1.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.19$0.49$0.95$1.01$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.19$0.55$0.89
2012Summary only. Only limited summary data is available for this year.$0.82$0.30$0.52$0.94$1.11$0.17