Civic Intelligence

William James Elks Lodge 1346

EIN 58-1081797 • 501(c)8 • Statesboro, GA

Profile

NON-PROFIT ELKS LODGE

PO Box 913Statesboro, GA 30459
Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

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

501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.09x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

66%

Higher net margin than 96% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

99th percentile

263%

Faster asset growth than 99% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

63%

Faster revenue growth than 92% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$126,699

Up $91,837 (+263%) from 2018

Liabilities

Flat

$12,715

Flat from 2018

Net Assets

Up

$113,984

Up $91,837 (+415%) from 2018

Operations
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

Up

$138,578

Up $53,600 (+63%) from 2018

Expenses

Down

$46,741

Down $41,013 (-47%) from 2018

Net Income

Up

$91,837

Up $94,613 (+3408%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $14,790Liabilities 2011: $16,507Net Assets 2011: -$1,7172011Assets 2013: $26,962Liabilities 2013: $16,5072013Assets 2014: $33,523Liabilities 2014: $8,507Net Assets 2014: $25,0162014Assets 2015: $49,698Liabilities 2015: $4,442Net Assets 2015: $45,2562015Assets 2016: $36,846Liabilities 2016: $4,442Net Assets 2016: $32,4042016Assets 2018: $34,862Liabilities 2018: $12,715Net Assets 2018: $22,1472018Assets 2019: $126,699Liabilities 2019: $12,715Net Assets 2019: $113,9842019

Highlighted filing

2019

Assets$126,699
Liabilities$12,715
Net Assets$113,984
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $11,524Expenses 2011: $24,489Net Income 2011: -$12,9652011Revenue 2013: $64,162Expenses 2013: $52,821Net Income 2013: $11,3412013Revenue 2014: $81,696Expenses 2014: $67,135Net Income 2014: $14,5612014Revenue 2015: $84,601Expenses 2015: $64,361Net Income 2015: $20,2402015Revenue 2016: $48,894Expenses 2016: $61,746Net Income 2016: -$12,8522016Revenue 2018: $84,978Expenses 2018: $87,754Net Income 2018: -$2,7762018Revenue 2019: $138,578Expenses 2019: $46,741Net Income 2019: $91,8372019

Highlighted filing

2019

Revenue$138,578
Expenses$46,741
Net Income$91,837
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,699
Liabilities
$12,715
Net assets
$113,984
Revenue
$138,578
Expenses
$46,741
Net income
$91,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.13$1.14$1.39$0.47$0.92
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$0.85$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$0.49$0.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.45$0.85$0.64$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$0.82$0.67$0.15
2013Summary only. Only limited summary data is available for this year.$0.27$0.17$0.64$0.53$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.17$0.02$0.12$0.24$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$151,257
Mission and Program Overview

Mission

NON-PROFIT ELKS LODGE

Program Services

DescriptionGrantsExpenses
MEMBER OF GRAND LODGE--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIE MOSELYExalted RulerPT$0--
JOYCE GARFIELDFinance SecretaryPT$0--
WILLIE MOSLEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
William James Elks Lodge 1346
EIN
58-1081797
Address
PO BOX 913, STATESBORO, GA 30459

Signing Officer

Name
Willie Mosley
Title
Treasurer
Phone
9127645001
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Accutaxusa LLC
Address
418 S Main Street, Statesboro, GA 30458
Preparer
Stephanie C Manley
Phone
9124898030
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountballroom/disco rental 18,289insurance proceeds - fire 104,000”

Description of other expenses Part I line 16

“Description amountbank service charges 48misc labor 21,640insurance 100laundry 1,023tax & license 7,080supplies 669chapter fees 744safety deposit box 35”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture, fixtures, and equip 2,767 2,767”

Description of total liabilities Part II line 26

“Category beginning of year end of yeara/c pay willie moseley 12,715 12,715”

Raw XML Appendix126 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/PersonNm0WILLIE MOSELY
IRS990EZ/BooksInCareOfDetail/PhoneNum09127645001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 IVORY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt012679
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt091837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02375
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126699
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016289
IRS990EZ/GrossReceiptsAmt0151257
IRS990EZ/GrossSalesOfInventoryAmt028968
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt011218
IRS990EZ/LandAndBuildingsGrp/EOYAmt011218
IRS990EZ/LoansToFromOfficersAmt012715
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113984
IRS990EZ/OccupancyRentUtltsAndMaintAmt012518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIE MOSELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE GARFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIE MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02767
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02767
IRS990EZ/OtherExpensesTotalAmt031339
IRS990EZ/OtherRevenueTotalAmt0122289
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT ELKS LODGE
IRS990EZ/PrintingPublicationsPostageAmt0509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER OF GRAND LODGE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012715
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012715
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046741
IRS990EZ/TotalRevenueAmt0138578
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012715
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016507
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIE MOSELEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt012715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBALLROOM/DISCO RENTAL 18,289INSURANCE PROCEEDS - FIRE 104,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK SERVICE CHARGES 48MISC LABOR 21,640INSURANCE 100LAUNDRY 1,023TAX & LICENSE 7,080SUPPLIES 669CHAPTER FEES 744SAFETY DEPOSIT BOX 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE, FIXTURES, AND EQUIP 2,767 2,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARA/C PAY WILLIE MOSELEY 12,715 12,715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE MOSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09127645001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM JAMES ELKS LODGE 1346
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0581081797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 913
ReturnHeader/Filer/USAddress/CityNm0STATESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047673A62A7972073FE367D1A2DD0263B837A8163
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047673A62A7972073FE367D1A2DD0263B837A8163
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061867920203211ann11i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.93.220.130
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm021:30:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272849676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUTAXUSA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Statesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030458
ReturnHeader/PreparerPersonGrp/PhoneNum09124898030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE C MANLEY
ReturnHeader/ReturnTs02020-11-16T21:30:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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