Civic Intelligence

Benevolent and Protective Order of Elks of the Us

990 • Fiscal year 2022 • EIN 58-0605201

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 20, 2022

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

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

27%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$917,620

Up $118,982 (+15%) from 2021

Net Assets

Up

$806,572

Up $150,465 (+23%) from 2021

Liabilities

Down

$111,048

Down $31,483 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin91st percentile

Revenue

Up

$380,960

Up $81,078 (+27%) from 2021

Expenses

Up

$233,669

Up $42,267 (+22%) from 2021

Net Income

Up

$147,291

Up $38,811 (+36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$917,620
Liabilities$111,048
Net Assets$806,572
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$380,960
Expenses$233,669
Net Income$147,291
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 20, 2022
Return Version
2021v4.2
Gross Receipts
$510,380
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 fraternal 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$609,079$609,079→ $0
Cash and Non-Interest-Bearing Accounts$96,431$216,797▲ $120,366
Inventories for Sale or Use$93,128$91,744▼ $1,384
Total Assets$798,638$917,620▲ $118,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,458$95,538▼ $20,920
Deferred Revenue$9,342$9,342→ $0
Accounts Payable and Accrued Expenses$16,731$6,168▼ $10,563
Total Liabilities$142,531$111,048▼ $31,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$656,107$806,572▲ $150,465
Total Net Assets Fund Balance$656,107$806,572▲ $150,465
Total Liabilities and Net Assets / Fund Balance$798,638$917,620▲ $118,982

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 Pay54th percentile

Board Members and Trustees

NameTitle
Stacy SimmonsPresident
Cyndi RussellSecretary
Michell JamiesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,819
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$305,141
Change in Net Assets
$147,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,002
Salaries, Compensation, and Employee Benefits$35,667
Total Fundraising Expense$423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,475--$116,475
Other Salaries and Wages$29,293--$29,293
Other Expenses$17,910--$17,910
Conferences and Meetings$9,880--$9,880
Insurance$7,879--$7,879
Office Expenses$5,836--$5,836
Payroll Taxes$4,174--$4,174
All Other Expenses$2,786-$423$3,209
Current Officers, Directors, Trustees, and Key Employees$2,200--$2,200
Fees for Services Accounting$971--$971
Fees for Services Legal$400--$400
Advertising$100--$100
Total Functional Expenses$233,246$0$423$233,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$125,912
Gaming Direct Expenses$58,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$18,593$18,593-$18,593
Total Events$18,593$18,593-$18,593
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
Michelle Jamison
Title
Treasurer
Phone
7068866531
Signed
2022-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Simmons
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
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Property licenses and sales taxes $ 15,417other expenses 5,937”

Raw XML Appendix350 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016731
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06168
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LODGE IS A FRATERNAL 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
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherExpensesGrp/FundraisingAmt0423
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02786
IRS990/AllOtherExpensesGrp/TotalAmt03209
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE JAMIESON
IRS990/BooksInCareOfDetail/PhoneNum07068866531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P0 BOX 282
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOCCOA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030577
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096431
IRS990/CashNonInterestBearingGrp/EOYAmt0216797
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09880
IRS990/ConferencesMeetingsGrp/TotalAmt09880
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018593
IRS990/CostOfGoodsSoldAmt071244
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075819
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0198002
IRS990/CYOtherRevenueAmt0305141
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0147291
IRS990/CYSalariesCompEmpBnftPaidAmt035667
IRS990/CYTotalExpensesAmt0233669
IRS990/CYTotalFundraisingExpenseAmt0423
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380960
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09342
IRS990/DeferredRevenueGrp/EOYAmt09342
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE LODGE MADE CHARITABLE CONTRIBUTIONS TO THE ELKS ADIMORE CHILDRENS CENTER, THE ELKS NATIONAL FOUNDATON THAT PROVIDES SCHOLARSHIPS TO WORTHY STUDENTS. THE LODGE ALSO FUNDED VETERANS PROGRAMS, CHILDRENS HOOP SHOOT PROGRAMS AND OTHER WORTHWHILE LOCAL CHARITIES. THE LODGE PROVIDES A PLACE FOR MEMBERS AND THEIR GUESTS TO MEET FOR FRATERNAL AND RECREATION ACTIVITIES AND TO ENJOY DRINKS AND MEALS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0233246
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0971
IRS990/FeesForServicesAccountingGrp/TotalAmt0971
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNDI RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELL JAMIESON
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY SIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018593
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt058176
IRS990/GamingGrossIncomeAmt0125912
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0510380
IRS990/GrossRentsGrp/RealAmt0154417
IRS990/GrossSalesOfInventoryAmt0147860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07879
IRS990/InsuranceGrp/TotalAmt07879
IRS990/InventoriesForSaleOrUseGrp/BOYAmt093128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091744
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0609079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0609079
IRS990/LandBldgEquipCostOrOtherBssAmt0820141
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057226
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LODGE IS A FRATERNAL 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0116458
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095538
IRS990/NetAssetsOrFundBalancesBOYAmt0656107
IRS990/NetAssetsOrFundBalancesEOYAmt0806572
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt067736
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt067736
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076616
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076616
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0154417
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0154417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0656107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0806572
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0116475
IRS990/OccupancyGrp/TotalAmt0116475
IRS990/OfficeExpensesGrp/ProgramServicesAmt05836
IRS990/OfficeExpensesGrp/TotalAmt05836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1VETERANS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3POOL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt027313
IRS990/OtherExpensesGrp/ProgramServicesAmt1529
IRS990/OtherExpensesGrp/ProgramServicesAmt27500
IRS990/OtherExpensesGrp/ProgramServicesAmt317910
IRS990/OtherExpensesGrp/TotalAmt027313
IRS990/OtherExpensesGrp/TotalAmt1529
IRS990/OtherExpensesGrp/TotalAmt27500
IRS990/OtherExpensesGrp/TotalAmt317910
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06372
IRS990/OtherRevenueTotalAmt06372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029293
IRS990/OtherSalariesAndWagesGrp/TotalAmt029293
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04174
IRS990/PayrollTaxesGrp/TotalAmt04174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACY SIMMONS
IRS990/PriorPeriodAdjustmentsAmt03174
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089442
IRS990/PYOtherExpensesAmt0164824
IRS990/PYOtherRevenueAmt0210440
IRS990/PYRevenuesLessExpensesAmt0108480
IRS990/PYSalariesCompEmpBnftPaidAmt026578
IRS990/PYTotalExpensesAmt0191402
IRS990/PYTotalRevenueAmt0299882
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147291
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0154417
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0545579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0635477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121164
IRS990ScheduleD/LandGrp/BookValueAmt063500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609079
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt027313
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018593
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt058176
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0125912
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0125912
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt067736
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08176
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08176
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt050000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt050000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GEORGE SMITH
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGER OF BINGO OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0GEORGE SMITH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 282
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TOCCOA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0GA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd030577
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY HAS THE RIGHTS TO CONTROL THE OPERATION OF THE LODGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY MADE A REVIEW OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABLE TO AUTHORITIZED PERSONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY LICENSES AND SALES TAXES $ 15,417OTHER EXPENSES 5,937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0798638
IRS990/TotalAssetsEOYAmt0917620
IRS990/TotalAssetsGrp/BOYAmt0798638
IRS990/TotalAssetsGrp/EOYAmt0917620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075819
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142531
IRS990/TotalLiabilitiesEOYAmt0111048
IRS990/TotalLiabilitiesGrp/BOYAmt0142531
IRS990/TotalLiabilitiesGrp/EOYAmt0111048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0806572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233246
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0798638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0917620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE JAMISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068866531
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-20
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/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/PreparationDt02022-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-16T08:51:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMISON
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,620
Liabilities
$111,048
Net assets
$806,572
Revenue
$380,960
Expenses
$233,669
Net income
$147,291
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
2022Detailed filing. Detailed filing data is available for this year.$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
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