Civic Intelligence

Elberton Athens Elks Lodge 1100 Bpoe

990EZ • Fiscal year 2016 • EIN 58-0865569

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 10, 2016

PO Box 1106Elberton, GA 30635

(706) 283-1661

Siviq Scores

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

Liabilities / Assets

64th percentile

0.06x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-3.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$239,490

Down $9,672 (-3.9%) from 2015

Net Assets

Down

$225,765

Down $10,832 (-4.6%) from 2015

Liabilities

Up

$13,725

Up $1,160 (+9.2%) from 2015

Revenue

Up

$58,283

Up $11,065 (+23%) from 2015

Expenses

Down

$69,115

Down $1,312 (-1.9%) from 2015

Net Income

Up

-$10,832

Up $12,377 (+53%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $309,517Liabilities 2012: $9,512Net Assets 2012: $300,0052012Assets 2013: $281,336Liabilities 2013: $9,512Net Assets 2013: $271,8242013Assets 2014: $260,081Liabilities 2014: $275Net Assets 2014: $259,8062014Assets 2015: $249,162Liabilities 2015: $12,565Net Assets 2015: $236,5972015Assets 2016: $239,490Liabilities 2016: $13,725Net Assets 2016: $225,7652016Assets 2017: $226,839Liabilities 2017: $13,5692017Assets 2018: $219,918Liabilities 2018: $13,4122018Assets 2019: $207,872Liabilities 2019: $14,1702019Assets 2020: $415,088Liabilities 2020: $13,735Net Assets 2020: $401,3532020Assets 2021: $439,794Liabilities 2021: $6,577Net Assets 2021: $433,2172021Assets 2022: $429,414Liabilities 2022: $522Net Assets 2022: $428,8922022Assets 2023: $407,088Liabilities 2023: $354Net Assets 2023: $406,7342023Assets 2024: $389,817Liabilities 2024: $3,635Net Assets 2024: $386,1822024Assets 2025: $376,081Liabilities 2025: $979Net Assets 2025: $375,1022025

Highlighted filing

2016

Assets$239,490
Liabilities$13,725
Net Assets$225,765

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $132,493Expenses 2012: $109,887Net Income 2012: $22,6062012Revenue 2013: $44,622Expenses 2013: $72,804Net Income 2013: -$28,1822013Revenue 2014: $57,599Expenses 2014: $55,253Net Income 2014: $2,3462014Revenue 2015: $47,218Expenses 2015: $70,427Net Income 2015: -$23,2092015Revenue 2016: $58,283Expenses 2016: $69,115Net Income 2016: -$10,8322016Revenue 2017: $73,612Expenses 2017: $86,107Net Income 2017: -$12,4952017Revenue 2018: $81,717Expenses 2018: $88,481Net Income 2018: -$6,7642018Revenue 2019: $70,626Expenses 2019: $83,430Net Income 2019: -$12,8042019Revenue 2020: $299,685Expenses 2020: $86,303Net Income 2020: $213,3822020Revenue 2021: $82,590Expenses 2021: $92,285Net Income 2021: -$9,6952021Revenue 2022: $72,250Expenses 2022: $76,575Net Income 2022: -$4,3252022Revenue 2023: $101,579Expenses 2023: $106,226Net Income 2023: -$4,6472023Revenue 2024: $66,983Expenses 2024: $81,822Net Income 2024: -$14,8392024Revenue 2025: $97,171Expenses 2025: $95,480Net Income 2025: $1,6912025

Highlighted filing

2016

Revenue$58,283
Expenses$69,115
Net Income-$10,832
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$118,745
Mission and Program Overview

Mission

Fraternal Organization

Program Services

DescriptionGrantsExpenses
To promote the welfare and enhance the happiness of members and promote good fellowship To perpetuate itself as a fraternal organization--
To quicken the spirit of American patriotism through programming and community outreach--
Provide local benevolence expenditures including college scholarships community drug awareness and other local charitable disbursements--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susie LarsonSecretaryPT$0--
Jim BoydExalted RulerPT$0--
Robert ChandlerOfficer-$0--
Patrick HoppTrustee-$0--
Cosby SmithTreasurerPT$0--
Mark HaltomTrustee-$0--
Dennis WilsonTrustee-$0--
Thomas A CraftTrustee-$0--
Jo HoppTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks
EIN
58-0865569
Address
PO Box 1106, Elberton, GA 30635

Signing Officer

Name
Jim Boyd
Title
Exalted Ruler
Phone
7062831661
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
FL Harben LLC
Address
584 Long Oak Dr, Gainesville, GA 30501
Preparer
Frank L Harben
Phone
7705402234
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 7,163Convention 3,042Office Supply 1,300Charity Disbursement 5,100

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 1,268 1,176

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPrepaid Memb Dues 12,009 13,321Sales Tax Payable 556 404

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Haltom
IRS990EZ/BooksInCareOfDetail/PhoneNum07062831661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elberton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02882
IRS990EZ/CostOfGoodsSoldAmt060462
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08112
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/GrossReceiptsAmt0118745
IRS990EZ/GrossSalesOfInventoryAmt075527
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0197504
IRS990EZ/LandAndBuildingsGrp/EOYAmt0192141
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021483
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225765
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225765
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susie Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Chandler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick Hopp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cosby Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Haltom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dennis Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Thomas A Craft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jo Hopp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01268
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01176
IRS990EZ/OtherExpensesTotalAmt016605
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal Organization
IRS990EZ/PrintingPublicationsPostageAmt0602
IRS990EZ/ProgramServiceRevenueAmt018786
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the welfare and enhance the happiness of members and promote good fellowship To perpetuate itself as a fraternal organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To quicken the spirit of American patriotism through programming and community outreach
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide local benevolence expenditures including college scholarships community drug awareness and other local charitable disbursements
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012565
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013725
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069115
IRS990EZ/TotalRevenueAmt058283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.elks.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 7,163Convention 3,042Office Supply 1,300Charity Disbursement 5,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 1,268 1,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Memb Dues 12,009 13,321Sales Tax Payable 556 404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Boyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exalted Ruler
ReturnHeader/BusinessOfficerGrp/PhoneNum07062831661
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent and Protective Order of Elks
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0580865569
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1106
ReturnHeader/Filer/USAddress/CityNm0Elberton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841620618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FL Harben LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0584 Long Oak Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030501
ReturnHeader/PreparerPersonGrp/PhoneNum07705402234
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank L Harben
ReturnHeader/ReturnTs02016-08-11T06:07:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$0.97$0.95$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.04$3.86$0.67$0.82$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$1.02$1.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.29$0.72$0.77$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.07$4.33$0.83$0.92$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.14$4.01$3.00$0.86$2.13
2019Summary only. Only limited summary data is available for this year.$2.08$0.14$0.71$0.83$0.13
2018Summary only. Only limited summary data is available for this year.$2.20$0.13$0.82$0.88$0.07
2017Summary only. Only limited summary data is available for this year.$2.27$0.14$0.74$0.86$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.14$2.26$0.58$0.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.13$2.37$0.47$0.70$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.58$0.55$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.10$2.72$0.45$0.73$0.28
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.10$3.00$1.32$1.10$0.23