Civic Intelligence

Lafayette Elks Lodge #2018

EIN 58-0916269 • 501(c)8 • LA Fayette, GA

Profile

To inculcate the principles of charity, justice, brotherly love, and fidelity; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism

PO Box 1162LA Fayette, GA 30728

www.elks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

501(c)8 • $500k-$1M nonprofits • Source year 2025

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$598,442

Down $4,497 (-0.7%) from 2024

Liabilities

Down

$4,318

Down $2,391 (-36%) from 2024

Net Assets

Down

$594,124

Down $2,106 (-0.4%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Up

$110,818

Up $16,604 (+18%) from 2024

Expenses

Up

$112,924

Up $62,609 (+124%) from 2024

Net Income

Down

-$2,106

Down $46,005 (-105%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $467,743Liabilities 2011: $159,846Net Assets 2011: $307,8972011Assets 2012: $475,618Liabilities 2012: $152,964Net Assets 2012: $322,6542012Assets 2013: $460,684Liabilities 2013: $142,302Net Assets 2013: $318,3822013Assets 2014: $449,557Liabilities 2014: $132,781Net Assets 2014: $316,7762014Assets 2015: $437,014Liabilities 2015: $121,888Net Assets 2015: $315,1262015Assets 2016: $445,725Liabilities 2016: $108,177Net Assets 2016: $337,5482016Assets 2017: $431,008Liabilities 2017: $96,329Net Assets 2017: $334,6792017Assets 2018: $437,404Liabilities 2018: $90,336Net Assets 2018: $347,0682018Assets 2019: $432,487Liabilities 2019: $80,697Net Assets 2019: $351,7902019Assets 2020: $471,787Liabilities 2020: $65,628Net Assets 2020: $406,1592020Assets 2021: $503,885Liabilities 2021: $53,294Net Assets 2021: $450,5912021Assets 2022: $529,172Liabilities 2022: $7,247Net Assets 2022: $521,9252022Assets 2023: $559,050Liabilities 2023: $6,719Net Assets 2023: $552,3312023Assets 2024: $602,939Liabilities 2024: $6,709Net Assets 2024: $596,2302024Assets 2025: $598,442Liabilities 2025: $4,318Net Assets 2025: $594,1242025

Highlighted filing

2025

Assets$598,442
Liabilities$4,318
Net Assets$594,124
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $66,238Expenses 2011: $60,913Net Income 2011: $5,3252011Revenue 2012: $90,341Expenses 2012: $75,584Net Income 2012: $14,7572012Revenue 2013: $71,832Expenses 2013: $79,072Net Income 2013: -$7,2402013Revenue 2014: $87,240Expenses 2014: $91,546Net Income 2014: -$4,3062014Revenue 2015: $119,378Expenses 2015: $115,914Net Income 2015: $3,4642015Revenue 2016: $168,034Expenses 2016: $145,060Net Income 2016: $22,9742016Revenue 2017: $57,687Expenses 2017: $60,556Net Income 2017: -$2,8692017Revenue 2018: $145,311Expenses 2018: $133,525Net Income 2018: $11,7862018Revenue 2019: $83,627Expenses 2019: $78,905Net Income 2019: $4,7222019Revenue 2020: $203,925Expenses 2020: $83,928Net Income 2020: $119,9972020Revenue 2021: $118,728Expenses 2021: $106,727Net Income 2021: $12,0012021Revenue 2022: $93,262Expenses 2022: $95,899Net Income 2022: -$2,6372022Revenue 2023: $76,383Expenses 2023: $80,698Net Income 2023: -$4,3152023Revenue 2024: $94,214Expenses 2024: $50,315Net Income 2024: $43,8992024Revenue 2025: $110,818Expenses 2025: $112,924Net Income 2025: -$2,1062025

Highlighted filing

2025

Revenue$110,818
Expenses$112,924
Net Income-$2,106
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,442
Liabilities
$4,318
Net assets
$594,124
Revenue
$110,818
Expenses
$112,924
Net income
-$2,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.98$0.04$5.94$1.11$1.13$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.07$5.96$0.94$0.50$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.07$5.52$0.76$0.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.07$5.22$0.93$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.53$4.51$1.19$1.07$0.12
2020Summary only. Only limited summary data is available for this year.$4.72$0.66$4.06$2.04$0.84$1.20
2019Summary only. Only limited summary data is available for this year.$4.32$0.81$3.52$0.84$0.79$0.05
2018Summary only. Only limited summary data is available for this year.$4.37$0.90$3.47$1.45$1.34$0.12
2017Summary only. Only limited summary data is available for this year.$4.31$0.96$3.35$0.58$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.46$1.08$3.38$1.68$1.45$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.37$1.22$3.15$1.19$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.50$1.33$3.17$0.87$0.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.42$3.18$0.72$0.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.53$3.23$0.90$0.76$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.60$3.08$0.66$0.61$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 6, 2025
Return Version
2024v5.1
Gross Receipts
$331,216
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love, and fidelity; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,160$355,829▼ $7,331
Cash and Non-Interest-Bearing Accounts$236,672$239,090▲ $2,418
Inventories for Sale or Use$3,107$3,523▲ $416
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$602,939$598,442▼ $4,497
Liabilities
Deferred Revenue$6,709$4,318▼ $2,391
Other Liabilities$0$0→ $0
Total Liabilities$6,709$4,318▼ $2,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,938$363,139▲ $1,201
Net Assets With Donor Restrictions$234,292$230,985▼ $3,307
Total Net Assets Fund Balance$596,230$594,124▼ $2,106
Total Liabilities and Net Assets / Fund Balance$602,939$598,442▼ $4,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,747$155,049-
Land$181,729--
Equipment$11,353--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
David SmithTrustee
Dennis BarfieldTrustee
John PendergrassTrustee
Randall WalkerTrustee
Rick WittTrustee
Teresa WittChaplain
Jason DilbeckEsquire
Gene HolmesExalted Ruler
Alfred JonesInner Guard
Kelly PenlandLeading Knight
Blakley SmesneyLecturing Knight
Vickie McgahaLoyal Knight
Jenny WilliamsSecretary
Max CorbinTiler
Darlene WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,879
Program Service Revenue
$0
Investment Income
$4,756
Other Revenue
$87,183
Change in Net Assets
$-2,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,924
Total Fundraising Expense$705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$92,967$0$92,967
Insurance$0$8,572$0$8,572
Depreciation Depletion$0$0$0$7,331
Fees for Services Accounting$0$1,625$0$1,625
Office Expenses$0$1,186$0$1,186
Conferences and Meetings$508$0$0$508
Other Expenses$0$0$462$462
Fees for Services Legal$0$30$0$30
Total Functional Expenses$508$104,380$705$112,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$276,982
Gaming Direct Expenses$206,333
Fundraising Gross Income$9,467
Fundraising Direct Expenses$660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$303,506$303,506$100,302$203,204
None----
Total Events$303,506$303,506$303,506$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Principle$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
LAFAYETTE ELKS LODGE #2018
EIN
58-0916269
Phone
7066383591
Address
PO BOX 1162, LA FAYETTE, GA 30728

Signing Officer

Name
Gene Holmes
Title
Exalting Ruler
Phone
7066383591
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Holmes
Formed
1960
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
JBL Accounting & Tax Professionals Inc
Address
68 Jays Way, Ringgold, GA 30736
Preparer
Jerry Brooks
Phone
6154288436
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No documents are available to the public”

Pt VI, Line 6

“The organization is composed of members”

Pt VI, Line 7A

“The officers who serve on the governing board are elected by members of the lodge. In addition, most major decisions are voted on by all members.”

Pt XII, Line 1

“The organization uses accrual accounting the same as previous years.”

Pt III, Line 2

“The organization did not undertake any siginificant program services during the year.”

Pt V, Line 3B

“The organization has filed a form 990-t.”

Pt VI, Line 11B

“The board of directors called a meeting of all the members to report on the federal and state tax returns.”

Pt VII, Col (E)

“The board of directors are not compensated and have no reportable compensation from the related organization.”

Pt VI, Line 7B

“All governance decisions of the organization are reserved to members.”

Form 990, Part IX, Line 24E

“ALARM SERVICE 616. 616.”

Form 990, Part IX, Line 24E

“UTILITIES 21427. 21427.”

Form 990, Part IX, Line 24E

“Repairs & maint 13821. 13821.”

Form 990, Part IX, Line 24E

“FEES 4804. 4804.”

Form 990, Part IX, Line 24E

“Maint contracts 1668. 1668.”

Form 990, Part IX, Line 24E

“TAXES 6822. 6822.”

Form 990, Part IX, Line 24E

“LICENSES 6328. 6328.”

Form 990, Part IX, Line 24E

“Contract labor 25559. 25559.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“Food & bar expenses 8546. 8546.”

Form 990, Part IX, Line 24E

“Music entertainment 1709. 1709.”

Form 990, Part IX, Line 24E

“Janitorial expenses 1667. 1667.”

Form 990, Part IX, Line 24E

“OFFICE EXPENSE”

Raw XML AppendixShowing 400 of 466 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ESQUIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0660
IRS990/FundraisingGrossIncomeAmt09467
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0206333
IRS990/GamingGrossIncomeAmt0276982
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331216
IRS990/GrossRentsGrp/RealAmt0700
IRS990/GrossSalesOfInventoryAmt020432
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08572
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08572
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03107
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03523
IRS990/InvestmentIncomeGrp/ExclusionAmt04756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04756
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355829
IRS990/LandBldgEquipCostOrOtherBssAmt0510878
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018879
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0596230
IRS990/NetAssetsOrFundBalancesEOYAmt0594124
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08807
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt070649
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt070649
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07027
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07027
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0361938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0363139
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01186
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1YOUTH ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt0243
IRS990/OtherExpensesGrp/FundraisingAmt1462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0243
IRS990/OtherExpensesGrp/TotalAmt1462
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gene Holmes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016041
IRS990/PYOtherExpensesAmt050315
IRS990/PYOtherRevenueAmt078173
IRS990/PYRevenuesLessExpensesAmt043899
IRS990/PYTotalExpensesAmt050315
IRS990/PYTotalRevenueAmt094214
IRS990/ReconcilationRevenueExpnssAmt0-2106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155049
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0317796
IRS990ScheduleD/EquipmentGrp/BookValueAmt011353
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011353
IRS990ScheduleD/LandGrp/BookValueAmt0181729
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0181729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PRINCIPLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355829
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0193844
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0193844
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0303506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0303506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0303506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0303506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0303506
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100302
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09360
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0148259
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0148259
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0206333
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0240880
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0240880
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034547
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt058074
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt058074
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DENNIS BARFIELD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1162
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LA FAYETTE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0GA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd030728
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS COMPOSED OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS WHO SERVE ON THE GOVERNING BOARD ARE ELECTED BY MEMBERS OF THE LODGE. IN ADDITION, MOST MAJOR DECISIONS ARE VOTED ON BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES ACCRUAL ACCOUNTING THE SAME AS PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT UNDERTAKE ANY SIGINIFICANT PROGRAM SERVICES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS FILED A FORM 990-T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS CALLED A MEETING OF ALL THE MEMBERS TO REPORT ON THE FEDERAL AND STATE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS ARE NOT COMPENSATED AND HAVE NO REPORTABLE COMPENSATION FROM THE RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ALARM SERVICE 616. 616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 21427. 21427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINT 13821. 13821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FEES 4804. 4804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MAINT CONTRACTS 1668. 1668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES 6822. 6822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES 6328. 6328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTRACT LABOR 25559. 25559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FOOD & BAR EXPENSES 8546. 8546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MUSIC ENTERTAINMENT 1709. 1709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21JANITORIAL EXPENSES 1667. 1667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

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