Civic Intelligence

Benevolent and Protective Order of Elks of the USA

990 • Fiscal year 2017 • EIN 58-0318807

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 09, 2017

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

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-344%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$3,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$376,005

Down $49,590 (-12%) from 2016

Net Assets

Down

$374,467

Down $46,825 (-11%) from 2016

Liabilities

Down

$1,538

Down $2,765 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin1st percentile

Revenue

Down

$13,617

Down $51,596 (-79%) from 2016

Expenses

Down

$60,442

Down $2,349 (-3.7%) from 2016

Net Income

Down

-$46,825

Down $49,247 (-2033%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$376,005
Liabilities$1,538
Net Assets$374,467
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$13,617
Expenses$60,442
Net Income-$46,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$195,925
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$267,630$266,345▼ $1,285
Savings and Temporary Cash Investments$121,675$99,835▼ $21,840
Cash and Non-Interest-Bearing Accounts$35,840$9,375▼ $26,465
Inventories for Sale or Use$450$450→ $0
Total Assets$425,595$376,005▼ $49,590
Liabilities
Other Liabilities$4,303$1,538▼ $2,765
Total Liabilities$4,303$1,538▼ $2,765
Net Assets / Fund Balance
Unrestricted Net Assets$421,292$374,467▼ $46,825
Total Net Assets Fund Balance$421,292$374,467▼ $46,825
Total Liabilities and Net Assets / Fund Balance$425,595$376,005▼ $49,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,122$226,775$444,897
Equipment$15,509$56,364$71,873
Land$32,714-$32,714
Compensation and Service Providers
Top Officer Pay88th 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
$1,000
Program Service Revenue
$4,527
Investment Income
$219
Other Revenue
$7,871
All Other Contributions
$1,000
Change in Net Assets
$-46,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,524
Salaries, Compensation, and Employee Benefits$10,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$15,934
Depreciation Depletion---$13,899
Other Salaries and Wages---$10,100
Insurance---$5,132
All Other Expenses---$2,862
Conferences and Meetings---$1,717
Fees for Services Accounting---$1,585
Other Expenses---$1,555
Office Expenses---$1,123
Payroll Taxes---$818
Fees for Services Other---$414
Total Functional Expenses$0$0$0$60,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$188,668
Gaming Direct Expenses$182,308
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$1,166
Payroll Taxes Payable$372
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
2017-10-09
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,005
Liabilities
$1,538
Net assets
$374,467
Revenue
$13,617
Expenses
$60,442
Net income
-$46,825
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