Civic Intelligence

Lagrange Elks Lodge 1084

EIN 58-0318807 • 501(c)8 • Lagrange, GA

Profile

Financial support is made available to various charitable organizations, facilities and fellowship are provided for fraternal and community functions.

P O Box 986Lagrange, GA 30241
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-39%

Higher net margin than 11% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$3,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$326,182

Down $18,428 (-5.3%) from 2019

Liabilities

Down

$1,021

Down $724 (-41%) from 2019

Net Assets

Down

$325,161

Down $17,704 (-5.2%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$44,946

Down $5,346 (-11%) from 2019

Expenses

Down

$62,650

Down $2,526 (-3.9%) from 2019

Net Income

Down

-$17,704

Down $2,820 (-19%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2012: $425,284Liabilities 2012: $2,074Net Assets 2012: $423,2102012Assets 2013: $430,917Liabilities 2013: $1,937Net Assets 2013: $428,9802013Assets 2014: $437,368Liabilities 2014: $3,170Net Assets 2014: $434,1982014Assets 2015: $428,066Liabilities 2015: $9,196Net Assets 2015: $418,8702015Assets 2016: $425,595Liabilities 2016: $4,303Net Assets 2016: $421,2922016Assets 2017: $376,005Liabilities 2017: $1,538Net Assets 2017: $374,4672017Assets 2018: $360,008Liabilities 2018: $2,259Net Assets 2018: $357,7492018Assets 2019: $344,610Liabilities 2019: $1,745Net Assets 2019: $342,8652019Assets 2020: $326,182Liabilities 2020: $1,021Net Assets 2020: $325,1612020

Highlighted filing

2020

Assets$326,182
Liabilities$1,021
Net Assets$325,161
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $278,189Expenses 2012: $254,944Net Income 2012: $23,2452012Revenue 2013: $256,038Expenses 2013: $250,268Net Income 2013: $5,7702013Revenue 2014: $67,754Expenses 2014: $62,536Net Income 2014: $5,2182014Revenue 2015: $58,186Expenses 2015: $73,514Net Income 2015: -$15,3282015Revenue 2016: $65,213Expenses 2016: $62,791Net Income 2016: $2,4222016Revenue 2017: $13,617Expenses 2017: $60,442Net Income 2017: -$46,8252017Revenue 2018: $47,412Expenses 2018: $64,130Net Income 2018: -$16,7182018Revenue 2019: $50,292Expenses 2019: $65,176Net Income 2019: -$14,8842019Revenue 2020: $44,946Expenses 2020: $62,650Net Income 2020: -$17,7042020

Highlighted filing

2020

Revenue$44,946
Expenses$62,650
Net Income-$17,704
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,182
Liabilities
$1,021
Net assets
$325,161
Revenue
$44,946
Expenses
$62,650
Net income
-$17,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$0.45$0.63$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$0.50$0.65$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$0.47$0.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.74$0.14$0.60$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.04$4.21$0.65$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.09$4.19$0.58$0.74$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.03$4.34$0.68$0.63$0.05
2013Summary only. Only limited summary data is available for this year.$4.31$0.02$4.29$2.56$2.50$0.06
2012Summary only. Only limited summary data is available for this year.$4.25$0.02$4.23$2.78$2.55$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$214,670
Mission and Program Overview

Mission

Financial support is made available to various charitable organizations, facilities and fellowship are provided for fraternal and community functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,714$226,826▼ $13,888
Savings and Temporary Cash Investments$89,054$85,189▼ $3,865
Cash and Non-Interest-Bearing Accounts$14,392$13,001▼ $1,391
Prepaid Expenses and Deferred Charges-$716-
Inventories for Sale or Use$450$450→ $0
Total Assets$344,610$326,182▼ $18,428
Liabilities
Other Liabilities$1,745$1,021▼ $724
Total Liabilities$1,745$1,021▼ $724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,865$325,161▼ $17,704
Total Net Assets Fund Balance$342,865$325,161▼ $17,704
Total Liabilities and Net Assets / Fund Balance$344,610$326,182▼ $18,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,055$259,787$444,842
Equipment$9,057$62,816$71,873
Land$32,714-$32,714
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Penny D HartSecretary$3,000$3,000
Steven W HernleyTreasurer$1,500$1,500

Board Members and Trustees

NameTitle
Danny C TilsonTrustee
Curtis D HartChaplain
Bill DeitmanEsquire
Jackie L LynnExalted Rule
John P Lynn SrInner Guard
Kenneth LittleLeading Knig
Vicky Ree SankeyLecturing Kn
Lucinda M DeitmanLoyal Knight
James C ShortTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715
Program Service Revenue
$3,379
Investment Income
$136
Other Revenue
$39,716
All Other Contributions
$1,715
Change in Net Assets
$-17,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,784
Salaries, Compensation, and Employee Benefits$10,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$20,526
Depreciation Depletion---$13,888
Other Salaries and Wages---$10,060
Insurance---$5,154
Fees for Services Other---$2,140
Fees for Services Accounting---$1,850
Office Expenses---$1,184
All Other Expenses---$1,119
Other Expenses---$897
Payroll Taxes---$806
Conferences and Meetings---$578
Total Functional Expenses$0$0$0$62,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$204,843
Gaming Direct Expenses$169,724
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$657
Payroll Taxes Payable$364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Penny d hart curtis d hart secretary trustee spouses”

Form 990, Page 6, Part VI, Line 7A

“Election of board by lodge membership.”

Form 990, Page 6, Part VI, Line 7B

“The governance decisions of the organization are subject to approval by the lodge membership.”

Form 990, Page 6, Part VI, Line 11B

“The fiscal year end financial statements and the form 990 are provided to the lodge membership at their june meeting.”

Form 990, Page 6, Part VI, Line 19

“The elks lodge does not provide its governing documents and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Lagrange Elks Lodge 1084
EIN
58-0318807
Phone
7068844181
Address
P O BOX 986, LAGRANGE, GA 30241

Signing Officer

Name
Penny D Hart
Title
Secretary
Phone
7068844181
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie L Lynn
Formed
1908
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
5

Preparer

Firm
Gay & Joseph CPA Pc
Address
201 CHURCH STREET, LAGRANGE, GA 30240-2711
Preparer
Wesley E Long Jr CPA
Phone
7068847331
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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/BuildingsGrp/BookValueAmt0185055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444842
IRS990ScheduleD/EquipmentGrp/BookValueAmt09057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071873
IRS990ScheduleD/LandGrp/BookValueAmt032714
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt01021
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0138900
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0138900
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0169724
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0204843
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0204843
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035119
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt030824
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
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IRS990ScheduleG/GamingOwnFacilityPct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PENNY D HART CURTIS D HART SECRETARY TRUSTEE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF BOARD BY LODGE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE LODGE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FISCAL YEAR END FINANCIAL STATEMENTS AND THE FORM 990 ARE PROVIDED TO THE LODGE MEMBERSHIP AT THEIR JUNE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ELKS LODGE DOES NOT PROVIDE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0326182
IRS990/TotalAssetsGrp/BOYAmt0344610
IRS990/TotalAssetsGrp/EOYAmt0326182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01715
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt062650
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01021
IRS990/TotalLiabilitiesGrp/BOYAmt01745
IRS990/TotalLiabilitiesGrp/EOYAmt01021
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325161
IRS990/TotalProgramServiceRevenueAmt03379
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044946
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326182
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 986
IRS990/USAddress/CityNm0LAGRANGE
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IRS990/USAddress/ZIPCd030241
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY D HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07068844181
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAGRANGE ELKS LODGE 1084
ReturnHeader/Filer/BusinessNameControlTxt0LAGR
ReturnHeader/Filer/EIN0580318807
ReturnHeader/Filer/PhoneNum07068844181
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 986
ReturnHeader/Filer/USAddress/CityNm0LAGRANGE
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ReturnHeader/Filer/USAddress/ZIPCd030241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D8851149065488EDBA7BE4FDF8A748B8678FA3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCB051E5E574F2091C0BFADC18A2876EC1F60BBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.251.28.112
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:49:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581445724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAY & JOSEPH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302402711
ReturnHeader/PreparerPersonGrp/PhoneNum07068847331
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY E LONG JR CPA
ReturnHeader/ReturnTs02020-09-23T14:49:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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