Civic Intelligence

Lake City Elk Lodge #1680

EIN 57-0703070 • Lake City, SC

473 South Church StreetLake City, SC 29560
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

53rd percentile

-0.6%

Faster asset growth than 53% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$86,630

Down $550 (-0.6%) from 2018

Liabilities

Down

$0

Down $7,137 (-100%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$37,030

Up $1,324 (+3.7%) from 2018

Expenses

Up

$32,172

Up $3,264 (+11%) from 2018

Net Income

Down

$4,858

Down $1,940 (-29%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $68,657Liabilities 2010: $3,500Net Assets 2010: $65,1572010Assets 2012: $65,958Net Assets 2012: $65,9582012Assets 2016: $90,645Liabilities 2016: $10,5002016Assets 2017: $82,374Liabilities 2017: $12,4652017Assets 2018: $87,180Liabilities 2018: $7,1372018Assets 2019: $86,630Liabilities 2019: $02019

Highlighted filing

2019

Assets$86,630
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2010: $23,738Expenses 2010: $22,735Net Income 2010: $1,0032010Revenue 2012: $38,326Expenses 2012: $32,990Net Income 2012: $5,3362012Revenue 2016: $63,128Expenses 2016: $54,442Net Income 2016: $8,6862016Revenue 2017: $41,937Expenses 2017: $30,266Net Income 2017: $11,6712017Revenue 2018: $35,706Expenses 2018: $28,908Net Income 2018: $6,7982018Revenue 2019: $37,030Expenses 2019: $32,172Net Income 2019: $4,8582019

Highlighted filing

2019

Revenue$37,030
Expenses$32,172
Net Income$4,858
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$86,630
Liabilities
$0
Net assets
-
Revenue
$37,030
Expenses
$32,172
Net income
$4,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$86.6$0.00$37.0$32.2$4.86
2018Summary only. Only limited summary data is available for this year.$87.2$7.14$35.7$28.9$6.80
2017Summary only. Only limited summary data is available for this year.$82.4$12.5$41.9$30.3$11.7
2016Summary only. Only limited summary data is available for this year.$90.6$10.5$63.1$54.4$8.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$66.0$38.3$33.0$5.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.7$3.50$65.2$23.7$22.7$1.00
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 10, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
57-0703070
Raw XML Appendix109 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JEROME BALLARD
CompensationExplanation/Compensation/PersonName1JAMES C BROWN
CompensationExplanation/Compensation/PersonName2LUKE H DICKS JR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06850
IRS990EZ/CashSavingsAndInvestments/EOY08787
IRS990EZ/ContributionsGiftsGrantsEtc019868
IRS990EZ/CostOfGoodsSold040677
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05336
IRS990EZ/FeesAndOthPymtToIndContractors01925
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory018456
IRS990EZ/GrossReceipts079003
IRS990EZ/GrossSalesOfInventory059133
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY056017
IRS990EZ/LandAndBuildings/EOY054706
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY060622
IRS990EZ/NetAssetsOrFundBalancesBOY060622
IRS990EZ/NetAssetsOrFundBalances/EOY065958
IRS990EZ/NetAssetsOrFundBalancesEOY065958
IRS990EZ/OccupancyRentUtilitiesAndMaint010695
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEROME BALLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES C BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LUKE H DICKS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02755
IRS990EZ/OtherAssetsTotal/EOY02465
IRS990EZ/OtherExpensesTotal020370
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO LOCAL CHARITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MANAGEMENT OF PROGRAMS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10119 S ACLINE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029560
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HICKS GUERRY GROUP PA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08433743200
IRS990EZ/TotalAssets/BOY065622
IRS990EZ/TotalAssets/EOY065958
IRS990EZ/TotalExpenses032990
IRS990EZ/TotalRevenue038326
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ELKS LODGE ADVERTISING 138 BANK CHARGES 58 SUPPLIES 1,148 THE CITIZENS BANK 639 INSURANCE 6,490 ABC LICENSES 2,700 SC LIQUOR TAX 1,479 EXPENSES 479 GRAND LODGE/STATE ASSN AS 3,268 ORATORICAL 400 CONTRIBUTIONS 1,970 NON-INVESTMENT DEPRECIATION 1,601 TOTAL 20,370
IRS990ScheduleO/GeneralExplanation/Explanation110,033 10,033 LESS ACCUMULATED DEPRECIATION 7,278 7,568 TOTAL 2,755 2,465
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 5,000 0
IRS990ScheduleO/GeneralExplanation/Explanation3MANAGEMENT OF PROGRAMS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570703070
ReturnHeader/Filer/Name/BusinessNameLine10LAKE CITY ELK LODGE 1680
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine10473 SOUTH CHURCH STREET
ReturnHeader/Filer/USAddress/City0LAKE CITY
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029560
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-10
ReturnHeader/Officer/Name0JEROME BALLARD
ReturnHeader/Officer/Title0EXALTED RULER
ReturnHeader/Preparer/DatePrepared02013-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HICKS GUERRY GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10119 S ACLINE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0295602632
ReturnHeader/Preparer/Name0LAWRENCE D GUERRY
ReturnHeader/Preparer/Phone08433743200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-10T11:22:58-06:00

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