Civic Intelligence

Union Elks Lodge 1321

990 • Fiscal year 2018 • EIN 57-0339360

Apr 01, 2017 to Mar 31, 2018 • Filed on May 09, 2018

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

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.18x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$2,925

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-7.2%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$46,558

Down $9,293 (-17%) from 2017

Net Assets

Down

$33,674

Down $8,721 (-21%) from 2017

Liabilities

Down

$12,884

Down $572 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Down

$70,439

Down $5,502 (-7.2%) from 2017

Expenses

Up

$79,160

Up $3,799 (+5.0%) from 2017

Net Income

Down

-$8,721

Down $9,301 (-1604%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$46,558
Liabilities$12,884
Net Assets$33,674
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$70,439
Expenses$79,160
Net Income-$8,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$237,365
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$42,395$33,674▼ $8,721
Land, Buildings, and Equipment, Net$32,555$32,555→ $0
Cash and Non-Interest-Bearing Accounts$5,708$6,726▲ $1,018
Savings and Temporary Cash Investments$16,214$5,901▼ $10,313
Inventories for Sale or Use$1,374$1,376▲ $2
Total Assets$55,851$46,558▼ $9,293
Liabilities
Deferred Revenue$4,456$6,730▲ $2,274
Mortgage Notes Payable Secured by Investment Property$8,002$5,241▼ $2,761
Accounts Payable and Accrued Expenses$998$913▼ $85
Total Liabilities$13,456$12,884▼ $572
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,395$33,674▼ $8,721
Total Liabilities and Net Assets / Fund Balance$55,851$46,558▼ $9,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,555$501,864-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James KimbrellSecretaryPT$2,925$2,925
Becky WadeTreasurer-$450$450

Board Members and Trustees

NameTitle
Charlie MossChairman
Terry J WadePresident
Bill MontgomeryTrustee
Brenda BrotzTrustee
Paul BrotzTrustee
Jim CunninghamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,717
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$47,711
All Other Contributions
$5,338
Change in Net Assets
$-8,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,164
Salaries, Compensation, and Employee Benefits$25,796
Grants and Similar Amounts Paid$6,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,751--$20,751
Occupancy$13,195--$13,195
Insurance$7,496--$7,496
Grants to Domestic Individuals$6,200--$6,200
Payments to Affiliates$3,429--$3,429
Current Officers, Directors, Trustees, and Key Employees$1,687$1,688-$3,375
Other Expenses$3,163--$3,163
Fees for Services Accounting$2,920--$2,920
Payroll Taxes$1,670--$1,670
Conferences and Meetings$500--$500
Interest$401--$401
Travel$375--$375
Office Expenses$95--$95
Depreciation Depletion-$21-$21
Total Functional Expenses$77,451$1,709$0$79,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$162,660
Gaming Direct Expenses$146,521
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 Wade
Title
Exhalted Ruler
Phone
8644276066
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
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”

Raw XML Appendix395 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/TotalBookValueLandBuildingsAmt032555
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0146521
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0146521
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0146521
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0162660
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0162660
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016139
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/TotalAssetsBOYAmt055851
IRS990/TotalAssetsEOYAmt046558
IRS990/TotalAssetsGrp/BOYAmt055851
IRS990/TotalAssetsGrp/EOYAmt046558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022717
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077451
IRS990/TotalFunctionalExpensesGrp/TotalAmt079160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013456
IRS990/TotalLiabilitiesEOYAmt012884
IRS990/TotalLiabilitiesGrp/BOYAmt013456
IRS990/TotalLiabilitiesGrp/EOYAmt012884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077451
IRS990/TotalReportableCompFromOrgAmt03375
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0375
IRS990/TravelGrp/TotalAmt0375
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXHALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08644276066
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008AFD58064F8D5F45F1949A18E833DD20795D2B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008AFD58064F8D5F45F1949A18E833DD20795D2B3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05761602018177zs4ycjd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.46.207.74
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTm016:48:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264670941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 HALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spartanburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029302
ReturnHeader/PreparerPersonGrp/PhoneNum08645429754
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA SMITH
ReturnHeader/ReturnTs02018-06-13T12:19:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,558
Liabilities
$12,884
Net assets
$33,674
Revenue
$70,439
Expenses
$79,160
Net income
-$8,721
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