Civic Intelligence

Georgia Elks Association Inc

EIN 58-1251057 • 501(c)8 • Griffin, GA

Profile

Coordinate state elks lodge activities

315 South Fifth StreetGriffin, GA 30224
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

8.0%

Faster asset growth than 73% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$113,551

Up $8,428 (+8.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$113,551

Up $8,428 (+8.0%) from 2020

Operations
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

Up

$76,083

Up $8,484 (+13%) from 2020

Expenses

Up

$67,655

Up $45,668 (+208%) from 2020

Net Income

Down

$8,428

Down $37,184 (-82%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2011: $74,162Liabilities 2011: $20,988Net Assets 2011: $53,1742011Assets 2012: $62,682Liabilities 2012: $22,005Net Assets 2012: $40,6772012Assets 2013: $60,393Liabilities 2013: $21,313Net Assets 2013: $39,0802013Assets 2014: $58,505Liabilities 2014: $16,231Net Assets 2014: $42,2742014Assets 2015: $78,403Liabilities 2015: $11,754Net Assets 2015: $66,6492015Assets 2016: $60,726Liabilities 2016: $11,4932016Assets 2017: $64,174Liabilities 2017: $8,998Net Assets 2017: $55,1762017Assets 2018: $72,440Liabilities 2018: $7,164Net Assets 2018: $65,2762018Assets 2019: $66,613Liabilities 2019: $7,102Net Assets 2019: $59,5112019Assets 2020: $105,123Liabilities 2020: $0Net Assets 2020: $105,1232020Assets 2021: $113,551Liabilities 2021: $0Net Assets 2021: $113,5512021

Highlighted filing

2021

Assets$113,551
Liabilities$0
Net Assets$113,551
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2011: $58,675Expenses 2011: $51,693Net Income 2011: $6,9822011Revenue 2012: $55,926Expenses 2012: $68,423Net Income 2012: -$12,4972012Revenue 2013: $50,509Expenses 2013: $52,106Net Income 2013: -$1,5972013Revenue 2014: $71,032Expenses 2014: $67,838Net Income 2014: $3,1942014Revenue 2015: $69,349Expenses 2015: $44,974Net Income 2015: $24,3752015Revenue 2016: $49,920Expenses 2016: $67,336Net Income 2016: -$17,4162016Revenue 2017: $60,419Expenses 2017: $54,476Net Income 2017: $5,9432017Revenue 2018: $57,346Expenses 2018: $47,246Net Income 2018: $10,1002018Revenue 2019: $63,606Expenses 2019: $70,806Net Income 2019: -$7,2002019Revenue 2020: $67,599Expenses 2020: $21,987Net Income 2020: $45,6122020Revenue 2021: $76,083Expenses 2021: $67,655Net Income 2021: $8,4282021

Highlighted filing

2021

Revenue$76,083
Expenses$67,655
Net Income$8,428
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,551
Liabilities
$0
Net assets
$113,551
Revenue
$76,083
Expenses
$67,655
Net income
$8,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.76$0.68$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.68$0.22$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$0.64$0.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$0.57$0.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$0.60$0.54$0.06
2016Summary only. Only limited summary data is available for this year.$0.61$0.11$0.50$0.67$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.67$0.69$0.45$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.42$0.71$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.21$0.39$0.51$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.22$0.41$0.56$0.68$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.21$0.53$0.59$0.52$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 3, 2022
Return Version
2020v4.1
Gross Receipts
$91,083
Mission and Program Overview

Mission

Coordinate state elks lodge activities

Program Services

DescriptionGrantsExpenses
ANNUAL STATE CONVENTION TO DISCUSS FRATERNAL CHARITABLE AND PATRIOTIC PROGRAMS SPONSORED BY THE NATIONAL ELKS ORGANIZATION.-$43,549
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM WHALENSecretaryPT$0--
BILL LEWISPresidentPT$0--
DWAINE LOVINGOODDirectorPT$0--
STEVEN SPRADLEYDirectorPT$0--
BOB COLIEDirectorPT$0--
AL DEUTSCHDirectorPT$0--
ROBERT M AMYDirectorPT$0--
JOHN WHITEDirectorPT$0--
LARRY C WESTBERRYDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$32,740$32,740-$32,740
Total Events$32,740$32,740$15,000$17,740
Filing and Contact Details

Filer

Filer Name
Georgia Elks Association Inc
EIN
58-1251057
Address
315 SOUTH FIFTH STREET, GRIFFIN, GA 30224

Signing Officer

Name
Tim Whalen
Title
Secretary
Phone
7702292183
Signed
2022-06-03
Discuss with paid preparer
No

Preparer

Firm
The Dutton CPA Group
Address
409 Airport Rd Ste 101, Griffin, GA 30224
Preparer
Sam V Stacy Jr CPA
Phone
7704120000
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountga elks news 4,687administrative fee 2,500”

Description of other expenses Part I line 16

“Description amountmemorials and donations 1,500state convention expense 43,549bank charges investment fees 868grand exalted ruler visit 5,648lodge ritual seminar 3,294committee expense 72travel 7,500awards and fraternal supplies 1,659administrative expense 1,434insurance and bond 256”

Raw XML Appendix163 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/PersonNm0TIM WHALEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07702292183
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 SOUTH 5TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRIFFIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03963
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113551
IRS990EZ/FundraisingGrossIncomeAmt032740
IRS990EZ/GrossReceiptsAmt091083
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01122
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046071
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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/PersonNm0TIM WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWAINE LOVINGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN SPRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB COLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AL DEUTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT M AMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY C WESTBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt065780
IRS990EZ/OtherRevenueTotalAmt07187
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COORDINATE STATE ELKS LODGE ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt01175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL STATE CONVENTION TO DISCUSS FRATERNAL CHARITABLE AND PATRIOTIC PROGRAMS SPONSORED BY THE NATIONAL ELKS ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015000
IRS990EZ/SpecialEventsNetIncomeLossAmt017740
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067655
IRS990EZ/TotalProgramServiceExpensesAmt043549
IRS990EZ/TotalRevenueAmt076083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017740
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGA ELKS NEWS 4,687ADMINISTRATIVE FEE 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEMORIALS AND DONATIONS 1,500STATE CONVENTION EXPENSE 43,549BANK CHARGES INVESTMENT FEES 868GRAND EXALTED RULER VISIT 5,648LODGE RITUAL SEMINAR 3,294COMMITTEE EXPENSE 72TRAVEL 7,500AWARDS AND FRATERNAL SUPPLIES 1,659ADMINISTRATIVE EXPENSE 1,434INSURANCE AND BOND 256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM WHALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07702292183
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA ELKS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0581251057
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 SOUTH FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0GRIFFIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815074369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Dutton CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 Airport Rd Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Griffin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030224
ReturnHeader/PreparerPersonGrp/PhoneNum07704120000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam V Stacy Jr CPA
ReturnHeader/ReturnTs02022-06-11T12:14:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHALEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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