Civic Intelligence

Benevolent and Protective Order of Elks of the USA

990 • Fiscal year 2019 • EIN 58-0318807

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 06, 2019

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$3,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-4.3%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$344,610

Down $15,398 (-4.3%) from 2018

Net Assets

Down

$342,865

Down $14,884 (-4.2%) from 2018

Liabilities

Down

$1,745

Down $514 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Up

$50,292

Up $2,880 (+6.1%) from 2018

Expenses

Up

$65,176

Up $1,046 (+1.6%) from 2018

Net Income

Up

-$14,884

Up $1,834 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$344,610
Liabilities$1,745
Net Assets$342,865
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$50,292
Expenses$65,176
Net Income-$14,884
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$226,142
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$254,846$240,714▼ $14,132
Savings and Temporary Cash Investments$88,959$89,054▲ $95
Cash and Non-Interest-Bearing Accounts$15,753$14,392▼ $1,361
Inventories for Sale or Use$450$450→ $0
Total Assets$360,008$344,610▼ $15,398
Liabilities
Other Liabilities$2,259$1,745▼ $514
Total Liabilities$2,259$1,745▼ $514
Net Assets / Fund Balance
Unrestricted Net Assets$357,749$342,865▼ $14,884
Total Net Assets Fund Balance$357,749$342,865▼ $14,884
Total Liabilities and Net Assets / Fund Balance$360,008$344,610▼ $15,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,532$247,310$444,842
Equipment$10,468$61,405$71,873
Land$32,714-$32,714
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

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

Board Members and Trustees

NameTitle
Curtis D HartTrustee
Danny C TilsonTrustee
John P Lynn SrTrustee
Diane M HowardChaplain
Jackie L LynnExalted Rule
Lucinda M DeitmanInner Guard
Brian B HowardLeading Knig
Christina Ann LittleLecturing Kn
Kenneth LittleLoyal Knight
James C ShortTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$9,181
Program Service Revenue
$5,401
Investment Income
$96
Other Revenue
$35,614
All Other Contributions
$9,181
Change in Net Assets
$-14,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,327
Salaries, Compensation, and Employee Benefits$10,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$18,739
Depreciation Depletion---$14,132
Other Salaries and Wages---$10,100
Insurance---$5,154
Fees for Services Other---$2,304
Conferences and Meetings---$2,032
Office Expenses---$1,791
Fees for Services Accounting---$1,750
All Other Expenses---$1,578
Payroll Taxes---$749
Other Expenses---$724
Total Functional Expenses$0$0$0$65,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$211,016
Gaming Direct Expenses$175,850
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$1,380
Payroll Taxes Payable$365
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 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
2019-06-06
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
Raw XML Appendix388 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FINANCIAL SUPPORT IS MADE AVAILABLE TO VARIOUS CHARITABLE ORGANIZATIONS, FACILITIES AND FELLOWSHIP ARE PROVIDED FOR FRATERNAL AND COMMUNITY FUNCTIONS.
IRS990/AllOtherContributionsAmt09181
IRS990/AllOtherExpensesGrp/TotalAmt01578
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PENNY HART
IRS990/BooksInCareOfDetail/PhoneNum07068844181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 S DAVIS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAGRANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030240
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015753
IRS990/CashNonInterestBearingGrp/EOYAmt014392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt02032
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09181
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096
IRS990/CYOtherExpensesAmt054327
IRS990/CYOtherRevenueAmt035614
IRS990/CYProgramServiceRevenueAmt05401
IRS990/CYRevenuesLessExpensesAmt0-14884
IRS990/CYSalariesCompEmpBnftPaidAmt010849
IRS990/CYTotalExpensesAmt065176
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050292
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt014132
IRS990/Desc0FINANCIAL SUPPORT IS MADE AVAILABLE TO VARIOUS CHARITABLE ORGANIZATIONS, FACILITIES AND FELLOWSHIP ARE PROVIDED FOR FRATERNAL AND COMMUNITY FUNCTIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/FeesForServicesOtherGrp/TotalAmt02304
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PENNY D HART
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN W HERNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE L LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN B HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5CURTIS D HART
IRS990/Form990PartVIISectionAGrp/PersonNm6DANNY C TILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN P LYNN SR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA ANN LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES C SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE M HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11LUCINDA M DEITMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0175850
IRS990/GamingGrossIncomeAmt0211016
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226142
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05154
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0450
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0450
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240714
IRS990/LandBldgEquipCostOrOtherBssAmt0549429
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FINANCIAL SUPPORT IS MADE AVAILABLE TO VARIOUS CHARITABLE ORGANIZATIONS, FACILITIES AND FELLOWSHIP ARE PROVIDED FOR FRATERNAL AND COMMUNITY FUNCTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0357749
IRS990/NetAssetsOrFundBalancesEOYAmt0342865
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt035166
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt035166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt018739
IRS990/OfficeExpensesGrp/TotalAmt01791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2EXPENSE TO GRAND LODGE
IRS990/OtherExpensesGrp/Desc3VETERANS DAY LUNCHEON
IRS990/OtherExpensesGrp/TotalAmt02989
IRS990/OtherExpensesGrp/TotalAmt11835
IRS990/OtherExpensesGrp/TotalAmt21299
IRS990/OtherExpensesGrp/TotalAmt3724
IRS990/OtherLiabilitiesGrp/BOYAmt02259
IRS990/OtherLiabilitiesGrp/EOYAmt01745
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX VENDORS COMP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0448
IRS990/OtherRevenueTotalAmt0448
IRS990/OtherSalariesAndWagesGrp/TotalAmt010100
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACKIE L LYNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT & BAR
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2NEW MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05360
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt053449
IRS990/PYOtherRevenueAmt038146
IRS990/PYProgramServiceRevenueAmt03781
IRS990/PYRevenuesLessExpensesAmt0-16718
IRS990/PYSalariesCompEmpBnftPaidAmt010681
IRS990/PYTotalExpensesAmt064130
IRS990/PYTotalRevenueAmt047412
IRS990/ReconcilationRevenueExpnssAmt0-14884
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444842
IRS990ScheduleD/EquipmentGrp/BookValueAmt010468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071873
IRS990ScheduleD/LandGrp/BookValueAmt032714
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240714
IRS990ScheduleD/TotalLiabilityAmt01745
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0145350
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0145350
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0175850
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0211016
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0211016
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035166
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt030500
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt030500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PENNY HART
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0905 S DAVIS ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAGRANGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0GA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd030240
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360008
IRS990/TotalAssetsEOYAmt0344610
IRS990/TotalAssetsGrp/BOYAmt0360008
IRS990/TotalAssetsGrp/EOYAmt0344610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09181
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt065176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02259
IRS990/TotalLiabilitiesEOYAmt01745
IRS990/TotalLiabilitiesGrp/BOYAmt02259
IRS990/TotalLiabilitiesGrp/EOYAmt01745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342865
IRS990/TotalProgramServiceRevenueAmt05401
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050292
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344610
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0357749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0342865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 986
IRS990/USAddress/CityNm0LAGRANGE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030241
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY D HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07068844181
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08A91013224F7FFCBF28A25ECB1A0BD012BB7A96D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A232F15A4DA9FD25D03EABAB3EECADED931E7AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.251.28.112
ReturnHeader/FilingSecurityInformation/IPDt02019-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:31:05
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/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY E LONG JR CPA
ReturnHeader/ReturnTs02019-08-22T15:31:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,610
Liabilities
$1,745
Net assets
$342,865
Revenue
$50,292
Expenses
$65,176
Net income
-$14,884
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