Civic Intelligence

Benevolent and Protective Order of Elks of the Us

990 • Fiscal year 2017 • EIN 58-0605201

Apr 01, 2016 to Mar 31, 2017 • Filed on May 08, 2017

Organization Profile
P O Box 282Toccoa, GA 30577

(706) 886-6531

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.27x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

2.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$2,400

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$686,997

Down $19,597 (-2.8%) from 2016

Net Assets

Down

$503,063

Down $35,104 (-6.5%) from 2016

Liabilities

Up

$183,934

Up $15,507 (+9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$75,202

Down $106,808 (-59%) from 2016

Expenses

Down

$110,306

Down $55,210 (-33%) from 2016

Net Income

Down

-$35,104

Down $51,598 (-313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $736,389Liabilities 2012: $183,277Net Assets 2012: $553,1122012Assets 2013: $726,460Liabilities 2013: $198,884Net Assets 2013: $527,5762013Assets 2014: $747,107Liabilities 2014: $224,977Net Assets 2014: $522,1302014Assets 2015: $727,802Liabilities 2015: $202,110Net Assets 2015: $525,6922015Assets 2016: $706,594Liabilities 2016: $168,427Net Assets 2016: $538,1672016Assets 2017: $686,997Liabilities 2017: $183,934Net Assets 2017: $503,0632017Assets 2019: $690,761Liabilities 2019: $164,527Net Assets 2019: $526,2342019Assets 2020: $693,793Liabilities 2020: $153,008Net Assets 2020: $540,7852020Assets 2021: $798,638Liabilities 2021: $142,531Net Assets 2021: $656,1072021Assets 2022: $917,620Liabilities 2022: $111,048Net Assets 2022: $806,5722022Assets 2023: $808,109Liabilities 2023: $55,412Net Assets 2023: $752,6972023Assets 2024: $1,131,336Liabilities 2024: $42,346Net Assets 2024: $1,088,9902024Assets 2025: $1,352,139Liabilities 2025: $400,185Net Assets 2025: $951,9542025

Highlighted filing

2017

Assets$686,997
Liabilities$183,934
Net Assets$503,063
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $115,653Expenses 2012: $141,987Net Income 2012: -$26,3342012Expenses 2013: $170,6812013Revenue 2014: $158,202Expenses 2014: $163,648Net Income 2014: -$5,4462014Revenue 2015: $185,785Expenses 2015: $189,128Net Income 2015: -$3,3432015Revenue 2016: $182,010Expenses 2016: $165,516Net Income 2016: $16,4942016Revenue 2017: $75,202Expenses 2017: $110,306Net Income 2017: -$35,1042017Revenue 2019: $180,626Expenses 2019: $146,300Net Income 2019: $34,3262019Revenue 2020: $161,082Expenses 2020: $172,286Net Income 2020: -$11,2042020Revenue 2021: $299,882Expenses 2021: $191,402Net Income 2021: $108,4802021Revenue 2022: $380,960Expenses 2022: $233,669Net Income 2022: $147,2912022Revenue 2023: $277,989Expenses 2023: $248,718Net Income 2023: $29,2712023Revenue 2024: $431,284Expenses 2024: $265,962Net Income 2024: $165,3222024Revenue 2025: $286,011Expenses 2025: $285,417Net Income 2025: $5942025

Highlighted filing

2017

Revenue$75,202
Expenses$110,306
Net Income-$35,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$363,906
Mission and Program Overview

Mission

Elks aidmore childrens center serves young women ages 12 to 21 who are in transitional crisis in their lives. The elks national foundations mission is helping elks build stronger communitiesproviding scholarships to our youth for leaders of tomorrow

Elks aidmore childrens center serves young women ages 12 to 21 who are in transitional crisis in their lives.the elks national foundations mission is helping elks build stronger communities providing scholarships to our youth for leaders of tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,313$657,160▼ $16,153
Cash and Non-Interest-Bearing Accounts$28,770$27,187▼ $1,583
Inventories for Sale or Use$4,511$2,650▼ $1,861
Total Assets$706,594$686,997▼ $19,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,427$160,147▼ $8,280
Deferred Revenue-$23,787-
Total Liabilities$168,427$183,934▲ $15,507
Net Assets / Fund Balance
Unrestricted Net Assets$538,167$503,063▼ $35,104
Total Net Assets Fund Balance$538,167$503,063▼ $35,104
Total Liabilities and Net Assets / Fund Balance$706,594$686,997▼ $19,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,660$162,981$756,641
Land$63,500-$63,500
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James RussellSecrretaryPT$2,400$2,400

Board Members and Trustees

NameTitle
Jimmy CarpenterPresident
Weldon WalkerTrustee
Gerald WhitenLeading Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$50,813
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,389
All Other Contributions
$793
Change in Net Assets
$-35,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,843
Salaries, Compensation, and Employee Benefits$34,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,849--$30,849
Depreciation Depletion$16,153--$16,153
Insurance$13,597--$13,597
Interest$9,339--$9,339
Other Expenses$6,057--$6,057
Conferences and Meetings$3,678--$3,678
Payroll Taxes$3,614--$3,614
Fees for Services Other$372--$372
Total Functional Expenses$110,306$0$0$110,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$197,318
Gaming Gross Income$197,318
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Members or stockholder classes and rights Part VI line 6

“All members have voting rights”

Member election for additional members Part VI line 7A

“All members have voting rights”

Governing body decisions Part VI line 7B

“The governing body have the rights to control the operation of the lodge”

Form 990 governing body review Part VI line 11

“The governing body made a review of the 990”

Governing documents etc available to public Part VI line 19

“The 990 is available to arthoriized persons”

Filing and Contact Details

Filer

Filer Name
Toccoa Elks Lodge 1820
EIN
58-0605201
Address
P O BOX 282, TOCCOA, GA 30577
Doing Business As
Toccoa Elks Lodge 1820

Signing Officer

Name
James Russell
Title
Secretary
Phone
7068862829
Signed
2017-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Jimmy Carpenter
Formed
1950
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Russells Tax Service
Address
114 N Sage St, Toccoa, GA 30577
Preparer
James Russell
Phone
7068862829
Raw XML Appendix321 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.

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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07068862829
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOCCOA ELKS LODGE 1820
ReturnHeader/Filer/BusinessNameControlTxt0TOCC
ReturnHeader/Filer/EIN0580605201
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 282
ReturnHeader/Filer/USAddress/CityNm0TOCCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030577
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.30.8.28
ReturnHeader/FilingSecurityInformation/IPDt02017-05-22
ReturnHeader/FilingSecurityInformation/IPTm014:41:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581299420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russells Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N Sage St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toccoa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030577
ReturnHeader/PreparerPersonGrp/PhoneNum07068862829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Russell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-22T09:24:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$686,997
Liabilities
$183,934
Net assets
$503,063
Revenue
$75,202
Expenses
$110,306
Net income
-$35,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.40$0.95$0.29$0.29$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.04$1.09$0.43$0.27$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.06$0.75$0.28$0.25$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.81$0.38$0.23$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.14$0.66$0.30$0.19$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.15$0.54$0.16$0.17$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.16$0.53$0.18$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.50$0.08$0.11$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.17$0.54$0.18$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.22$0.52$0.16$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.20$0.53$0.17
2012Summary only. Only limited summary data is available for this year.$0.74$0.18$0.55$0.12$0.14$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)8 • $500k-$1M nonprofits