Civic Intelligence

Georgia Elks Charities Inc

990 • Fiscal year 2014 • EIN 58-2113924

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 28, 2014

Organization Profile
315 South Fifth Street30224

(770) 229-2183

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$66,632

Down $12,342 (-16%) from 2013

Net Assets

Down

$66,632

Down $12,342 (-16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

$107,289

No earlier filing loaded for comparison.

Expenses

Up

$119,631

Up $26,746 (+29%) from 2013

Net Income

-$12,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $91,435Liabilities 2011: $0Net Assets 2011: $91,4352011Assets 2012: $84,864Liabilities 2012: $0Net Assets 2012: $84,8642012Assets 2013: $78,974Liabilities 2013: $0Net Assets 2013: $78,9742013Assets 2014: $66,632Liabilities 2014: $0Net Assets 2014: $66,6322014Assets 2015: $47,855Liabilities 2015: $0Net Assets 2015: $47,8552015Assets 2016: $50,502Liabilities 2016: $0Net Assets 2016: $50,5022016Assets 2017: $208,261Liabilities 2017: $0Net Assets 2017: $208,2612017Assets 2018: $329,238Liabilities 2018: $0Net Assets 2018: $329,2382018Assets 2019: $483,261Liabilities 2019: $0Net Assets 2019: $483,2612019Assets 2020: $509,818Liabilities 2020: $0Net Assets 2020: $509,8182020Assets 2021: $586,715Liabilities 2021: $0Net Assets 2021: $586,7152021

Highlighted filing

2014

Assets$66,632
Liabilities$0
Net Assets$66,632
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $83,8672011Expenses 2012: $90,3482012Expenses 2013: $92,8852013Revenue 2014: $107,289Expenses 2014: $119,631Net Income 2014: -$12,3422014Revenue 2015: $86,323Expenses 2015: $105,100Net Income 2015: -$18,7772015Revenue 2016: $96,476Expenses 2016: $93,829Net Income 2016: $2,6472016Revenue 2017: $244,754Expenses 2017: $86,995Net Income 2017: $157,7592017Revenue 2018: $222,395Expenses 2018: $101,418Net Income 2018: $120,9772018Revenue 2019: $249,628Expenses 2019: $95,605Net Income 2019: $154,0232019Revenue 2020: $120,858Expenses 2020: $94,301Net Income 2020: $26,5572020Revenue 2021: $148,595Expenses 2021: $71,698Net Income 2021: $76,8972021

Highlighted filing

2014

Revenue$107,289
Expenses$119,631
Net Income-$12,342
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 28, 2014
Return Version
2013v3.1
Gross Receipts
$127,289
Mission and Program Overview

Mission

Georgia elks charities assists youth by offering scholarships and drug awareness programs and awards. The organization also sponsors programs for veterans and provides funding for a shelter for at-risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$57,077$61,783▲ $4,706
Cash and Non-Interest-Bearing Accounts$21,897$4,849▼ $17,048
Total Assets$78,974$66,632▼ $12,342
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$78,974$66,632▼ $12,342
Total Net Assets Fund Balance$78,974$66,632▼ $12,342
Total Liabilities and Net Assets / Fund Balance$78,974$66,632▼ $12,342
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John HelgesenChairman of the Board
Tim WhalenSecretary
James KirkpatrickVP - Ne District
Fred LesterVP - Nw District
Jane SanteeVP - Se District
Dean RosierVP - Sw District
Revenue and Support

Revenue Composition

Contributions and Grants
$87,100
Program Service Revenue
$0
Investment Income
$4,706
Other Revenue
$15,483
All Other Contributions
$87,100
Change in Net Assets
$-12,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,409
Other Expenses$46,072
Salaries, Compensation, and Employee Benefits$1,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,409--$72,409
Office Expenses-$12,933-$12,933
Conferences and Meetings-$11,112-$11,112
Other Expenses-$2,951-$2,951
Travel-$1,850-$1,850
Fees for Services Accounting-$1,400-$1,400
Current Officers, Directors, Trustees, and Key Employees-$1,150-$1,150
Insurance-$704-$704
Total Functional Expenses$72,409$47,222$0$119,631
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
58-2113924-501c3-$11,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$35,483
Gaming Direct Expenses$20,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the Form 990 before it is submitted.”

CEO executive director top management comp Part VI line 15A

“No salaries are paid to any member of the organization. However, if such were to occur, the governing body would review appropriateness of compensation based on market factors and individual qualifications.”

Governing documents etc available to public Part VI line 19

“Governing documents and related material is available to any member upon request to an officer of the organization.”

Filing and Contact Details

Filer

EIN
58-2113924

Signing Officer

Name
Timothy J Whalen
Title
Secretary
Phone
7702292183
Signed
2014-11-28
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Sam V Stacy Jr CPA
Phone
7704120000
Raw XML Appendix370 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/ProgSrvcAccomActy3Grp/Desc0THE GEORGIA ELKS SUPPORT A VARIETY OF SPORTS-RELATED YOUTH ACTIVITIES. EACH YEAR, THE ELKS SPONSOR BASKETBALL HOOP SHOOTS AND SOCCER SHOOTS AT SCHOOLS AROUND THE STATE TO ENCOURAGE PARTICIPATION IN SPORTS AND TO PROMOTE A MESSAGE TO YOUTH TO RESIST DRUG ABUSE. IN ADDITION, THE ELKS ORGANIZATION SPONSORS AN AMERICANISM ESSAY CONTEST FOR HIGH SCHOOL STUDENTS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ELKS ORGANIZATION SPONSORS ACTIVITIES FOR VETERANS IN VA HOSPITALS AND RELATED FACILITIES.
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IRS990ScheduleG/PersonsWithBooksUSAddress/State0GA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode030224
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ELKS AIDMORE CHILDRENS HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0582113924
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102394 MORRISON RD
IRS990ScheduleI/RecipientTable/USAddress/City0CONYERS
IRS990ScheduleI/RecipientTable/USAddress/State0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode030094
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The governing body actively monitors eligibility and amounts of expenditures. This is done through close cooperation with local lodges.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the Form 990 before it is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No salaries are paid to any member of the organization. However, if such were to occur, the governing body would review appropriateness of compensation based on market factors and individual qualifications.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and related material is available to any member upon request to an officer of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078974
IRS990/TotalAssetsEOYAmt066632
IRS990/TotalAssetsGrp/BOYAmt078974
IRS990/TotalAssetsGrp/EOYAmt066632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt027543
IRS990/TotalProgramServiceExpensesAmt072409
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01850
IRS990/TravelGrp/TotalAmt01850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066632
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J WHALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07702292183
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10GEORGIA ELKS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0582113924
ReturnHeader/Filer/USAddress/AddressLine10315 SOUTH FIFTH STREET
ReturnHeader/Filer/USAddress/City0GRIFFIN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300291079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAVANAUGH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10123 WEST TAYLOR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Griffin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030223
ReturnHeader/PreparerPersonGrp/PhoneNum07704120000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam V Stacy Jr CPA
ReturnHeader/ReturnTs02014-12-01T15:53:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,632
Liabilities
$0
Net assets
$66,632
Revenue
$107,289
Expenses
$119,631
Net income
-$12,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$1.49$0.72$0.77
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$1.21$0.94$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$2.50$0.96$1.54
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$2.22$1.01$1.21
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.45$0.87$1.58
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.96$0.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.86$1.05$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.07$1.20$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.84