Civic Intelligence

Union Elks Lodge 1321

990 • Fiscal year 2016 • EIN 57-0339360

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 06, 2016

Organization ProfileWWW.ELKS.ORG
P O Box 188Union, SC 29379

(864) 427-6066

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.20x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-3.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$3,900

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-7.9%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$56,997

Down $4,911 (-7.9%) from 2015

Net Assets

Down

$41,815

Down $2,270 (-5.1%) from 2015

Liabilities

Down

$15,182

Down $2,641 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Down

$76,094

Down $21,143 (-22%) from 2015

Expenses

Down

$78,364

Down $23,674 (-23%) from 2015

Net Income

Up

-$2,270

Up $2,531 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$56,997
Liabilities$15,182
Net Assets$41,815
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$76,094
Expenses$78,364
Net Income-$2,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$265,038
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$44,085$41,815▼ $2,270
Land, Buildings, and Equipment, Net$38,268$32,784▼ $5,484
Savings and Temporary Cash Investments$9,259$18,378▲ $9,119
Prepaid Expenses and Deferred Charges$8,361--
Cash and Non-Interest-Bearing Accounts$3,980$4,360▲ $380
Inventories for Sale or Use$2,040$1,475▼ $565
Total Assets$61,908$56,997▼ $4,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,075$10,408▼ $2,667
Deferred Revenue$3,073$3,825▲ $752
Accounts Payable and Accrued Expenses$1,675$949▼ $726
Total Liabilities$17,823$15,182▼ $2,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,085$41,815▼ $2,270
Total Liabilities and Net Assets / Fund Balance$61,908$56,997▼ $4,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,784$501,635-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Jimmy KimbrellSecretary$3,900$3,900
Becky WadeTreasurer$900$900

Board Members and Trustees

NameTitle
Ed ColleyChairman
Howard GibsonPresident
Eric FlemingVice President
Bill MontgomeryTrustee
Bobby ToneyTrustee
Danny CavenderTrustee
Danny SandersTrustee
Don DavisTrustee
Jeff LawterTrustee
Jim CunninghamTrustee
Larry LawsonTrustee
Terry WadeTrustee
Tony GregoryTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$25,924
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$50,166
Change in Net Assets
$-2,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,060
Salaries, Compensation, and Employee Benefits$28,227
Grants and Similar Amounts Paid$4,077
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,705--$21,705
Occupancy$18,569--$18,569
Insurance$7,466--$7,466
Depreciation Depletion-$5,484-$5,484
Current Officers, Directors, Trustees, and Key Employees$2,400$2,400-$4,800
Grants to Domestic Orgs$4,077--$4,077
Payments to Affiliates$3,870--$3,870
Fees for Services Accounting$2,550--$2,550
Payroll Taxes$1,722--$1,722
Fees for Services Other$1,648--$1,648
Other Expenses$606--$606
Interest$494--$494
Fees for Services Management$335--$335
Total Functional Expenses$70,480$7,884$0$78,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$172,365
Gaming Direct Expenses$155,159
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
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
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

“No review was donducted or will be conducted”

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

“Upon request with paper documents”

Filing and Contact Details

Filer

Filer Name
Union Elks Lodge 1321
EIN
57-0339360
Address
P O BOX 188, UNION, SC 29379

Signing Officer

Name
Eric Fleming
Title
Exhalted Ruler
Phone
8644276066
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Fleming
Formed
1947
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Smith Accounting LLC
Address
131 HALL STREET, SPARTANBURG, SC 29302
Preparer
Pamela Smith
Phone
8645429754
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“MUSICIANS HIRED”

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IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013075
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010408
IRS990/NetAssetsOrFundBalancesBOYAmt044085
IRS990/NetAssetsOrFundBalancesEOYAmt041815
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt017206
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017206
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028519
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028519
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04441
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018569
IRS990/OccupancyGrp/TotalAmt018569
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2EXCISE TAX
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt04105
IRS990/OtherExpensesGrp/ProgramServicesAmt1160
IRS990/OtherExpensesGrp/ProgramServicesAmt2773
IRS990/OtherExpensesGrp/ProgramServicesAmt3606
IRS990/OtherExpensesGrp/TotalAmt04105
IRS990/OtherExpensesGrp/TotalAmt1160
IRS990/OtherExpensesGrp/TotalAmt2773
IRS990/OtherExpensesGrp/TotalAmt3606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021705
IRS990/OtherSalariesAndWagesGrp/TotalAmt021705
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03870
IRS990/PaymentsToAffiliatesGrp/TotalAmt03870
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01722
IRS990/PayrollTaxesGrp/TotalAmt01722
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08361
IRS990/PrincipalOfficerNm0ERIC FLEMING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049236
IRS990/PYGrantsAndSimilarPaidAmt04100
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt067670
IRS990/PYOtherRevenueAmt047992
IRS990/PYRevenuesLessExpensesAmt0-4801
IRS990/PYSalariesCompEmpBnftPaidAmt030268
IRS990/PYTotalExpensesAmt0102038
IRS990/PYTotalRevenueAmt097237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01941
IRS990/RentalIncomeOrLossGrp/RealAmt02500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0501635
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0534419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032784
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0155159
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0172365
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0172365
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017206
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0155159
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0155159
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CHARLES LAMAR MATTOX
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 188
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0UNION
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0SC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd029379
IRS990ScheduleG/StatesWhereGamingConductedCd0SC
IRS990ScheduleG/ThirdPartyPersonNm0CHARLES LAMAR MATTOX
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0200 SOUTH STREET
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0UNION
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0SC
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd029379
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIFETIME AND REGULAR - NO SPECIFIC RIGHTS AND ALL MEMBERS ARE TREATED EQUALLY WITH THE EXCEPTION OF LIFETIME DUES ARE AT A REDUCED RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOMINATION AND APPROVAL OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON BYLAWS AND GRAND LODGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS DONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EQUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL EQUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO OTHER OFFICER COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST WITH PAPER DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSICIANS HIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061908
IRS990/TotalAssetsEOYAmt056997
IRS990/TotalAssetsGrp/BOYAmt061908
IRS990/TotalAssetsGrp/EOYAmt056997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025924
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070480
IRS990/TotalFunctionalExpensesGrp/TotalAmt078364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017823
IRS990/TotalLiabilitiesEOYAmt015182
IRS990/TotalLiabilitiesGrp/BOYAmt017823
IRS990/TotalLiabilitiesGrp/EOYAmt015182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041815

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,997
Liabilities
$15,182
Net assets
$41,815
Revenue
$76,094
Expenses
$78,364
Net income
-$2,270
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