Civic Intelligence

Benevolent and Protective Order of Elks of the Us

990 • Fiscal year 2020 • EIN 58-0605201

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 28, 2020

Organization Profile
PO 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

0.22x

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.95x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-7.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

0.4%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-11%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$693,793

Up $3,032 (+0.4%) from 2019

Net Assets

Up

$540,785

Up $14,551 (+2.8%) from 2019

Liabilities

Down

$153,008

Down $11,519 (-7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Down

$161,082

Down $19,544 (-11%) from 2019

Expenses

Up

$172,286

Up $25,986 (+18%) from 2019

Net Income

Down

-$11,204

Down $45,530 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$693,793
Liabilities$153,008
Net Assets$540,785
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$161,082
Expenses$172,286
Net Income-$11,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$216,671
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

The lodge is a faternal order that support various local charities and causes including veteran support, childrens hoop shoot, flag day services, the elks national foundation that provides scholarships and the georgia elks aidmore childrens center that serves at risk children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,106$609,079▼ $16,027
Cash and Non-Interest-Bearing Accounts$65,655$81,186▲ $15,531
Inventories for Sale or Use-$3,528-
Total Assets$690,761$693,793▲ $3,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,141$128,033▼ $10,108
Deferred Revenue$26,386$22,864▼ $3,522
Accounts Payable and Accrued Expenses-$2,111-
Total Liabilities$164,527$153,008▼ $11,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,234$540,785▲ $14,551
Total Net Assets Fund Balance$526,234$540,785▲ $14,551
Total Liabilities and Net Assets / Fund Balance$690,761$693,793▲ $3,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,579$89,898$635,477
Equipment-$121,164$121,164
Land$63,500-$63,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ralph DillPresident
Florence SippelSecretary
Jim HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,316
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$115,766
Change in Net Assets
$-11,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,135
Salaries, Compensation, and Employee Benefits$28,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,830--$37,830
Other Salaries and Wages$25,500--$25,500
Depreciation Depletion$16,027--$16,027
Office Expenses$10,361--$10,361
Interest$9,139--$9,139
Fees for Services Other$7,128--$7,128
Insurance$6,899--$6,899
Travel$3,357--$3,357
Other Expenses$2,759--$2,759
Payroll Taxes$2,651--$2,651
Fees for Services Accounting$1,680--$1,680
Advertising$677--$677
All Other Expenses$152--$152
Total Functional Expenses$172,286$0$0$172,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,814
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 has 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 form 990”

Governing documents etc available to public Part VI line 19

“The 990 is available to authoritized persons”

Filing and Contact Details

Filer

Filer Name
Toccoa Elks Lodge 1820
EIN
58-0605201
Address
PO BOX 282, TOCCOA, GA 30577

Signing Officer

Name
Brian Russell
Title
President
Phone
7068866531
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Dill
Formed
1950
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
0
Employees
1

Preparer

Firm
Jack Green CPA
Address
PO BOX 342, TOCCOA, GA 30577
Preparer
Jack Green
Phone
7068867143
Raw XML Appendix315 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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07068866531
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOCCOA ELKS LODGE 1820
ReturnHeader/Filer/BusinessNameControlTxt0TOCC
ReturnHeader/Filer/EIN0580605201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 282
ReturnHeader/Filer/USAddress/CityNm0TOCCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030577
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0072B667EA610550CFBF976F104DE9710BDD2490D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0072B667EA610550CFBF976F104DE9710BDD2490D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05867482020272juv5rcs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.18.100.19
ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTm014:48:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581375631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK GREEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 342
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOCCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030577
ReturnHeader/PreparerPersonGrp/PhoneNum07068867143
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-28T14:48:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,793
Liabilities
$153,008
Net assets
$540,785
Revenue
$161,082
Expenses
$172,286
Net income
-$11,204
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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