Civic Intelligence

Union Elks Lodge 1321

990 • Fiscal year 2017 • EIN 57-0339360

Apr 01, 2016 to Mar 31, 2017 • Filed on May 17, 2017

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

84th percentile

0.24x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

-0.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$55,851

Down $1,146 (-2.0%) from 2016

Net Assets

Up

$42,395

Up $580 (+1.4%) from 2016

Liabilities

Down

$13,456

Down $1,726 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Down

$75,941

Down $153 (-0.2%) from 2016

Expenses

Down

$75,361

Down $3,003 (-3.8%) from 2016

Net Income

Up

$580

Up $2,850 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$55,851
Liabilities$13,456
Net Assets$42,395
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$75,941
Expenses$75,361
Net Income$580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$223,304
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$41,815$42,395▲ $580
Land, Buildings, and Equipment, Net$32,784$32,555▼ $229
Savings and Temporary Cash Investments$18,378$16,214▼ $2,164
Cash and Non-Interest-Bearing Accounts$4,360$5,708▲ $1,348
Inventories for Sale or Use$1,475$1,374▼ $101
Total Assets$56,997$55,851▼ $1,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,408$8,002▼ $2,406
Deferred Revenue$3,825$4,456▲ $631
Accounts Payable and Accrued Expenses$949$998▲ $49
Total Liabilities$15,182$13,456▼ $1,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,815$42,395▲ $580
Total Liabilities and Net Assets / Fund Balance$56,997$55,851▼ $1,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,555$501,864-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

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

Board Members and Trustees

NameTitle
Charlie MossChairman
Terry J WadePresident
Howard GibsonVice President
Bill MontgomeryTrustee
Brenda BrotzTrustee
Darwin AllenTrustee
Jim CunninghamTrustee
Paul BrotzTrustee
Tony GregoryTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$22,706
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$53,097
All Other Contributions
$6,972
Change in Net Assets
$580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,402
Salaries, Compensation, and Employee Benefits$27,809
Grants and Similar Amounts Paid$4,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,176--$21,176
Occupancy$12,474--$12,474
Insurance$7,357--$7,357
Other Expenses$5,573--$5,573
Payments to Affiliates$4,989--$4,989
Current Officers, Directors, Trustees, and Key Employees$2,463$2,462-$4,925
Grants to Domestic Orgs$4,150--$4,150
Fees for Services Accounting$2,700--$2,700
Payroll Taxes$1,708--$1,708
Fees for Services Other$1,040--$1,040
Interest$756--$756
Fees for Services Management$374--$374
Depreciation Depletion-$229-$229
Travel$190--$190
Total Functional Expenses$72,670$2,691$0$75,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$140,736
Gaming Direct Expenses$125,612
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
Terry J Wade
Title
Exhalted Ruler
Phone
8644276066
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Gibson
Formed
1947
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
3

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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01708
IRS990/PayrollTaxesGrp/TotalAmt01708
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOWARD GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025924
IRS990/PYGrantsAndSimilarPaidAmt04077
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt046060
IRS990/PYOtherRevenueAmt050166
IRS990/PYRevenuesLessExpensesAmt0-2270
IRS990/PYSalariesCompEmpBnftPaidAmt028227
IRS990/PYTotalExpensesAmt078364
IRS990/PYTotalRevenueAmt076094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04375
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0501864
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0534419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032555
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0125612
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0140736
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0140736
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015124
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0125612
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0125612
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt015124
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0140736
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/TotalAssetsBOYAmt056997
IRS990/TotalAssetsEOYAmt055851
IRS990/TotalAssetsGrp/BOYAmt056997
IRS990/TotalAssetsGrp/EOYAmt055851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022706
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072670
IRS990/TotalFunctionalExpensesGrp/TotalAmt075361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015182
IRS990/TotalLiabilitiesEOYAmt013456
IRS990/TotalLiabilitiesGrp/BOYAmt015182
IRS990/TotalLiabilitiesGrp/EOYAmt013456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072670
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055851
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0190
IRS990/TravelGrp/TotalAmt0190
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY J WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXHALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08644276066
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION ELKS LODGE 1321
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0570339360
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 188
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029379

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,851
Liabilities
$13,456
Net assets
$42,395
Revenue
$75,941
Expenses
$75,361
Net income
$580
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