Civic Intelligence

Union Elks Lodge 1321

990 • Fiscal year 2019 • EIN 57-0339360

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 18, 2019

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

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$1,925

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

32%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$61,679

Up $15,121 (+32%) from 2018

Net Assets

Up

$51,643

Up $17,969 (+53%) from 2018

Liabilities

Down

$10,036

Down $2,848 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Up

$71,665

Up $1,226 (+1.7%) from 2018

Expenses

Down

$72,585

Down $6,575 (-8.3%) from 2018

Net Income

Up

-$920

Up $7,801 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$61,679
Liabilities$10,036
Net Assets$51,643
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$71,665
Expenses$72,585
Net Income-$920
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$244,433
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$33,674$51,643▲ $17,969
Land, Buildings, and Equipment, Net$32,555$32,545▼ $10
Savings and Temporary Cash Investments$5,901$18,948▲ $13,047
Cash and Non-Interest-Bearing Accounts$6,726$9,008▲ $2,282
Inventories for Sale or Use$1,376$1,178▼ $198
Total Assets$46,558$61,679▲ $15,121
Liabilities
Deferred Revenue$6,730$6,985▲ $255
Mortgage Notes Payable Secured by Investment Property$5,241$2,057▼ $3,184
Accounts Payable and Accrued Expenses$913$994▲ $81
Total Liabilities$12,884$10,036▼ $2,848
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,674$51,643▲ $17,969
Total Liabilities and Net Assets / Fund Balance$46,558$61,679▲ $15,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,545$501,874-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Jim CunninghamSecretary$1,925$1,925

Board Members and Trustees

NameTitle
Bill MontgomeryTrustee
Charlie MossEsteemed Loyal Knight
Terry J WadeExalted Ruler
Becky WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,154
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$27,507
All Other Contributions
$24,371
Change in Net Assets
$-920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,222
Salaries, Compensation, and Employee Benefits$25,109
Grants and Similar Amounts Paid$10,254
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,642--$22,642
Other Salaries and Wages$21,590--$21,590
Grants to Domestic Orgs$10,000--$10,000
Insurance$7,506--$7,506
Payments to Affiliates$3,873--$3,873
Fees for Services Accounting-$2,800-$2,800
Current Officers, Directors, Trustees, and Key Employees-$1,925-$1,925
Payroll Taxes$1,594--$1,594
Conferences and Meetings$391--$391
Grants to Domestic Individuals$254--$254
Depreciation Depletion-$10-$10
Total Functional Expenses$67,850$4,735$0$72,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$156,885
Gaming Gross Income$150,547
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
8644291315
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Bingo assets were not previously reported; therefore, assets were added to include them as required by federal and state law.”

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

“MUSICIANS HIRED”

Raw XML Appendix361 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ESTEEMED LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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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/ExplanationTxt8BINGO ASSETS WERE NOT PREVIOUSLY REPORTED; THEREFORE, ASSETS WERE ADDED TO INCLUDE THEM AS REQUIRED BY FEDERAL AND STATE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MUSICIANS 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/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other fees for services expenses Part IX line 11g
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IRS990/TotalContributionsAmt044154
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067850
IRS990/TotalFunctionalExpensesGrp/TotalAmt072585
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IRS990/TotalLiabilitiesBOYAmt012884
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IRS990/TotalLiabilitiesGrp/BOYAmt012884
IRS990/TotalLiabilitiesGrp/EOYAmt010036
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067850
IRS990/TotalReportableCompFromOrgAmt01925
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061679
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXHALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08644291315
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.46.207.74
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTm017:53:10
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/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA SMITH
ReturnHeader/ReturnTs02019-06-18T17:51:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,679
Liabilities
$10,036
Net assets
$51,643
Revenue
$71,665
Expenses
$72,585
Net income
-$920
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