Civic Intelligence

Pee Dee United Elks Lodge #1679 & Excelsior Temple #790

EIN 57-0754447 • 501(c)8 • Darlington, SC

Profile

To promote the princiiple of charity, justice, brotherly and sister Love.

PO Box 213Darlington, SC 29540

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.54x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

54%

Faster asset growth than 95% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

90%

Faster revenue growth than 95% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$63,201

Up $22,044 (+54%) from 2020

Liabilities

Down

$33,900

Down $791 (-2.3%) from 2020

Net Assets

$29,301

No earlier filing loaded for comparison.

Revenue

Up

$60,687

Up $28,815 (+90%) from 2020

Expenses

Up

$56,563

Up $4,609 (+8.9%) from 2020

Net Income

Up

$4,124

Up $24,206 (+121%) from 2020

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $87,015Liabilities 2011: $45,6872011Assets 2012: $77,821Liabilities 2012: $43,3422012Assets 2013: $70,422Liabilities 2013: $35,9972013Assets 2014: $68,373Liabilities 2014: $27,5082014Assets 2015: $63,036Liabilities 2015: $16,5272015Assets 2016: $56,711Liabilities 2016: $5,4392016Assets 2017: $50,040Liabilities 2017: $02017Assets 2018: $42,778Liabilities 2018: $02018Assets 2019: $40,780Liabilities 2019: $9,6002019Assets 2020: $41,157Liabilities 2020: $34,6912020Assets 2021: $63,201Liabilities 2021: $33,900Net Assets 2021: $29,3012021

Highlighted filing

2021

Assets$63,201
Liabilities$33,900
Net Assets$29,301

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $68,042Expenses 2011: $69,027Net Income 2011: -$9852011Revenue 2012: $52,544Expenses 2012: $62,005Net Income 2012: -$9,4612012Revenue 2013: $64,100Expenses 2013: $67,704Net Income 2013: -$3,6042013Revenue 2014: $67,575Expenses 2014: $69,633Net Income 2014: -$2,0582014Revenue 2015: $70,108Expenses 2015: $76,668Net Income 2015: -$6,5602015Revenue 2016: $59,304Expenses 2016: $68,122Net Income 2016: -$8,8182016Revenue 2017: $60,293Expenses 2017: $67,435Net Income 2017: -$7,1422017Revenue 2018: $52,515Expenses 2018: $59,292Net Income 2018: -$6,7772018Revenue 2019: $82,890Expenses 2019: $85,919Net Income 2019: -$3,0292019Revenue 2020: $31,872Expenses 2020: $51,954Net Income 2020: -$20,0822020Revenue 2021: $60,687Expenses 2021: $56,563Net Income 2021: $4,1242021

Highlighted filing

2021

Revenue$60,687
Expenses$56,563
Net Income$4,124

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$79,313
Mission and Program Overview

Mission

To promote the princiiple of charity, justice, brotherly and sister Love.

Program Services

DescriptionGrantsExpenses
To promote the principle of charity, justice, brother and sister love.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy WilliamsonPresident - JmtPT$0--
Willie JacksonLecturing Knight-$0--
Shawn CannonLoyal Knight-$0--
David M Mills SrExalt Ruler / HousemanPT$0--
Jeffery KennedyEsteem Leading Knight-$0--
Ronnie TravisEquire-$0--
Gerald GilliardTiler-$0--
Ralph SingletonSecretary-$0--
Isaiah HamlinTeasurer-$0--
George Moses JrTrustee-$0--
Roosevelt ScottTruste Chairman-$0--
James Cooper IIITrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Festivity$7,078$5,578$820$4,758
Jazz Show$655$655-$655
Total Events$7,733$6,233$4,011$2,222
Filing and Contact Details

Filer

Filer Name
Pee Dee United Elks Lodge #1679 & Excelsior Temple #790
EIN
57-0754447
Phone
8436170270
Address
PO Box 213, Darlington, SC 29540

Signing Officer

Name
Isaiah Hamlin
Title
Treasurer Auditor
Phone
8436170270
Signed
2022-04-28
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Rent Refund 3,200

Form 990-EZ, Part I, Line 16, Other Expenses

Donation - Donations 2,670

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 766

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes, Penalties Fee 1,253

Form 990-EZ, Part I, Line 16, Other Expenses

Furniture - Drink Boxes 2 4,100

Form 990-EZ, Part I, Line 16, Other Expenses

Entertainment 2,500

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Chargers 233

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance - Property Alcohol 7,453

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 146

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciaation 2,096

Form 990-EZ, Part I, Line 16, Other Expenses

Lodge Temple Dues Assessment 6,869

Form 990-EZ, Part I, Line 20, Net Assets

Cash Non Interest Bearing 23,912

Form 990-EZ, Part I, Line 20, Net Assets

Cash Savings -90

Form 990-EZ, Part I, Line 20, Net Assets

Inventory For Sales 318

Form 990-EZ, Part I, Line 20, Net Assets

Land , Building Furniitures 2,096

Form 990-EZ, Part I, Line 20, Net Assets

Deficit For The Year 4,124

Form 990-EZ, Part I, Line 20, Net Assets

Loan - Small Business Administration -12,593

Form 990-EZ, Part I, Line 20, Net Assets

Miscellaneous Adjustment 944

Form 990-EZ, Part II, Line 24, Other Assets

Inventory Beginning of year 1,290, End of year 1,608

Form 990-EZ, Part II, Line 26, Liabilities

Small Businee Adminstration - Loan Beginning of year 33,900, End of year 33,900

Form 990-EZ, Part II, Line 26, Liabilities

Miscellaneous - Loan Friends Beginning of year 791, End of year 0

Raw XML Appendix221 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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IRS990EZ/TotalExpensesAmt056563
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation - Donations 2,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes, Penalties Fee 1,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture - Drink Boxes 2 4,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Entertainment 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Chargers 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance - Property Alcohol 7,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 146
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Land , Building Furniitures 2,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deficit For The Year 4,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Loan - Small Business Administration -12,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous Adjustment 944
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Small Businee Adminstration - Loan Beginning of year 33,900, End of year 33,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous - Loan Friends Beginning of year 791, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/ReturnTs02022-05-07T06:30:55-00:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
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