Civic Intelligence

Benevolent and Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 58-0318807

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 12, 2016

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

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.07x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$3,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$425,595

Down $2,471 (-0.6%) from 2015

Net Assets

Up

$421,292

Up $2,422 (+0.6%) from 2015

Liabilities

Down

$4,303

Down $4,893 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$65,213

Up $7,027 (+12%) from 2015

Expenses

Down

$62,791

Down $10,723 (-15%) from 2015

Net Income

Up

$2,422

Up $17,750 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$425,595
Liabilities$4,303
Net Assets$421,292
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$65,213
Expenses$62,791
Net Income$2,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$251,531
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$280,904$267,630▼ $13,274
Savings and Temporary Cash Investments$121,294$121,675▲ $381
Cash and Non-Interest-Bearing Accounts$25,418$35,840▲ $10,422
Inventories for Sale or Use$450$450→ $0
Total Assets$428,066$425,595▼ $2,471
Liabilities
Other Liabilities$9,196$4,303▼ $4,893
Total Liabilities$9,196$4,303▼ $4,893
Net Assets / Fund Balance
Unrestricted Net Assets$418,870$421,292▲ $2,422
Total Net Assets Fund Balance$418,870$421,292▲ $2,422
Total Liabilities and Net Assets / Fund Balance$428,066$425,595▼ $2,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,195$214,702$444,897
Equipment$4,721$54,537$59,258
Land$32,714-$32,714
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Penny HartSecretary/tr$3,000$3,000

Board Members and Trustees

NameTitle
Bobby WhitleyTrustee
Curtis HartTrustee
Danny TilsonTrustee
Elizabeth WilliamsChaplain
John P Lynn SrExalted Rule
Stephen HuckabyLeading Knig
Stephen Randall HendersonLecturing Kn
Jackie LynnLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,960
Investment Income
$384
Other Revenue
$59,869
Change in Net Assets
$2,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,003
Salaries, Compensation, and Employee Benefits$10,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$16,682
Depreciation Depletion---$13,274
Other Salaries and Wages---$9,830
Insurance---$5,177
Fees for Services Accounting---$2,545
All Other Expenses---$2,202
Conferences and Meetings---$1,507
Office Expenses---$1,416
Other Expenses---$1,172
Payroll Taxes---$958
Fees for Services Other---$165
Total Functional Expenses$0$0$0$62,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$243,474
Gaming Direct Expenses$186,318
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$2,720
Sales Tax Payable$1,583
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
Penny Hart
Title
Secretary/treasurer
Phone
7068844181
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Huckaby
Formed
1908
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
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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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.
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428066
IRS990/TotalAssetsEOYAmt0425595
IRS990/TotalAssetsGrp/BOYAmt0428066
IRS990/TotalAssetsGrp/EOYAmt0425595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt062791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09196
IRS990/TotalLiabilitiesEOYAmt04303
IRS990/TotalLiabilitiesGrp/BOYAmt09196
IRS990/TotalLiabilitiesGrp/EOYAmt04303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421292
IRS990/TotalProgramServiceRevenueAmt04960
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065213
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425595
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0418870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0421292
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068844181
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
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/PreparationDt02016-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY E LONG JR CPA
ReturnHeader/ReturnTs02016-08-30T16:14:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,595
Liabilities
$4,303
Net assets
$421,292
Revenue
$65,213
Expenses
$62,791
Net income
$2,422
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