Civic Intelligence

Benevolent and Protective Order of Elks of the USA

990 • Fiscal year 2015 • EIN 58-0318807

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 16, 2015

Organization Profile
P O Box 986Lagrange, GA 30241

(706) 884-4181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.16x

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$3,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$428,066

Down $9,302 (-2.1%) from 2014

Net Assets

Down

$418,870

Down $15,328 (-3.5%) from 2014

Liabilities

Up

$9,196

Up $6,026 (+190%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$58,186

Down $9,568 (-14%) from 2014

Expenses

Up

$73,514

Up $10,978 (+18%) from 2014

Net Income

Down

-$15,328

Down $20,546 (-394%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$428,066
Liabilities$9,196
Net Assets$418,870
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$58,186
Expenses$73,514
Net Income-$15,328
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$250,245
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$294,380$280,904▼ $13,476
Savings and Temporary Cash Investments$107,985$121,294▲ $13,309
Cash and Non-Interest-Bearing Accounts$34,553$25,418▼ $9,135
Inventories for Sale or Use$450$450→ $0
Total Assets$437,368$428,066▼ $9,302
Liabilities
Other Liabilities$3,170$9,196▲ $6,026
Total Liabilities$3,170$9,196▲ $6,026
Net Assets / Fund Balance
Unrestricted Net Assets$434,198$418,870▼ $15,328
Total Net Assets Fund Balance$434,198$418,870▼ $15,328
Total Liabilities and Net Assets / Fund Balance$437,368$428,066▼ $9,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,267$202,630$444,897
Equipment$5,923$53,335$59,258
Land$32,714-$32,714
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Penny HartSecretary$3,000$3,000
Wallace RhodesTreasurer$1,500$1,500

Board Members and Trustees

NameTitle
Bobby WhitleyTrustee
Curtis HartTrustee
Danny TilsonTrustee
Elizabeth WilliamsChaplain
Donna TaylorExalted Rule
Stephen Randall HendersonInnter Guard
John P Lynn SrLeading Knig
Jackie LynnLecturing Kn
Stephen HuckabyLoyal Knight
Cathy KirklinTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$2,545
Program Service Revenue
$5,834
Investment Income
$562
Other Revenue
$49,245
All Other Contributions
$2,545
Change in Net Assets
$-15,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,545
Salaries, Compensation, and Employee Benefits$14,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$25,058
Depreciation Depletion---$13,475
Other Salaries and Wages---$9,500
Payroll Taxes---$5,469
Insurance---$5,406
Office Expenses---$1,863
All Other Expenses---$1,856
Fees for Services Accounting---$1,775
Other Expenses---$1,300
Conferences and Meetings---$1,254
Fees for Services Other---$171
Total Functional Expenses$0$0$0$73,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$239,304
Gaming Direct Expenses$192,059
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
Payroll Taxes Payable$7,808
Sales Tax Payable$1,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 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
Wallace Rhodes
Title
Treasurer
Phone
7068844181
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Rhodes
Formed
1908
Legal Domicile
Ga
Voting Board Members
55
Independent Board Members
55
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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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0905 S DAVIS ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAGRANGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0GA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd030240
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF BOARD BY LODGE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE LODGE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FISCAL YEAR END FINANCIAL STATEMENTS AND THE FORM 990 ARE PROVIDED TO THE LODGE MEMBERSHIP AT THEIR JUNE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ELKS LODGE DOES NOT PROVIDE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437368
IRS990/TotalAssetsEOYAmt0428066
IRS990/TotalAssetsGrp/BOYAmt0437368
IRS990/TotalAssetsGrp/EOYAmt0428066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02545
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt073514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03170
IRS990/TotalLiabilitiesEOYAmt09196
IRS990/TotalLiabilitiesGrp/BOYAmt03170
IRS990/TotalLiabilitiesGrp/EOYAmt09196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418870
IRS990/TotalProgramServiceRevenueAmt05834
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058186
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428066
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0434198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418870
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0502 S LEWIS STREET
IRS990/USAddress/CityNm0LAGRANGE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030241
IRS990/VotingMembersGoverningBodyCnt055
IRS990/VotingMembersIndependentCnt055
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068844181
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030241
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/PreparationDt02015-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY E LONG JR CPA
ReturnHeader/ReturnTs02015-06-19T12:01:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,066
Liabilities
$9,196
Net assets
$418,870
Revenue
$58,186
Expenses
$73,514
Net income
-$15,328
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)8 • <$500k nonprofits