Civic Intelligence

Marion County Elks Lodge No 2684

990EZ • Fiscal year 2017 • EIN 63-0882603

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 27, 2017

Organization Profile[email protected]
PO Box 981Hamilton, AL 35570

(205) 412-4696

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-9.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-72%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

5.5%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,665

Down $4,190 (-72%) from 2016

Net Assets

$1,665

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin25th percentile

Revenue

Up

$43,577

Up $2,269 (+5.5%) from 2016

Expenses

Up

$47,767

Up $6,628 (+16%) from 2016

Net Income

Down

-$4,190

Down $4,359 (-2579%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2012: $7,818Liabilities 2012: $7,8182012Assets 2013: $1,621Liabilities 2013: $02013Assets 2014: $1,292Liabilities 2014: $02014Assets 2016: $5,855Liabilities 2016: $02016Assets 2017: $1,665Liabilities 2017: $0Net Assets 2017: $1,6652017Assets 2018: $2,795Liabilities 2018: $0Net Assets 2018: $2,7952018Assets 2019: $6,277Liabilities 2019: $0Net Assets 2019: $6,2772019Assets 2020: $9,212Liabilities 2020: $02020Assets 2021: $25,040Liabilities 2021: $17,656Net Assets 2021: $7,3842021Assets 2022: $7,038Liabilities 2022: $0Net Assets 2022: $7,0382022Assets 2023: $69,936Net Assets 2023: $59,9362023Assets 2024: $69,373Liabilities 2024: $392Net Assets 2024: $68,9812024Assets 2025: $73,912Liabilities 2025: $196Net Assets 2025: $73,7162025

Highlighted filing

2017

Assets$1,665
Liabilities$0
Net Assets$1,665
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $7,362Expenses 2012: $15,035Net Income 2012: -$7,6732012Revenue 2013: $39,601Expenses 2013: $42,350Net Income 2013: -$2,7492013Revenue 2014: $15,063Expenses 2014: $21,151Net Income 2014: -$6,0882014Revenue 2016: $41,308Expenses 2016: $41,139Net Income 2016: $1692016Revenue 2017: $43,577Expenses 2017: $47,767Net Income 2017: -$4,1902017Revenue 2018: $37,429Expenses 2018: $36,299Net Income 2018: $1,1302018Revenue 2019: $42,288Expenses 2019: $38,806Net Income 2019: $3,4822019Revenue 2020: $18,861Expenses 2020: $24,874Net Income 2020: -$6,0132020Revenue 2021: $38,833Expenses 2021: $31,713Net Income 2021: $7,1202021Revenue 2022: $43,086Expenses 2022: $43,432Net Income 2022: -$3462022Revenue 2023: $101,906Expenses 2023: $49,008Net Income 2023: $52,8982023Revenue 2024: $61,523Expenses 2024: $62,478Net Income 2024: -$9552024Revenue 2025: $63,581Expenses 2025: $58,846Net Income 2025: $4,7352025

Highlighted filing

2017

Revenue$43,577
Expenses$47,767
Net Income-$4,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$70,528
Mission and Program Overview

Mission

Benevolent programs for youth

Program Services

DescriptionGrantsExpenses
Youth Programs$9,000$9,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE PUGHExalted Ruler-$0--
MANDY ALLISONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Marion County Elks Lodge No 2684
EIN
63-0882603
Address
PO BOX 981, Hamilton, AL 35570

Signing Officer

Name
Darlene Pugh
Title
Exalted Ruler
Phone
2054124696
Signed
2017-06-27
Discuss with paid preparer
No

Preparer

Firm
Cambridge Services LLC
Address
PO Box 7016, Rainbow City, AL 35906
Preparer
Robert W Blount
Phone
2565439299
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDARTS, POOL ETC 10,371”

List of grants and similar amounts paid Part I line 10

“Activity GRANTS Amount 9,000”

Description of other expenses Part I line 16

“Description AmountCONVENTIONS 1,601INSURANCE 4,412SUPPLIES 593LICENSES 2,319CHARITY DISBURSEMENTS 3,107PER CAPITA DUES 3,289BEREAVEMENT 547PO BOX 249BADGES ETC 521FUEL 387DICTIONARY PROJECT 1,560MISC 305FUND RAISING EXP 3,122”

Raw XML Appendix111 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/PersonNm0DARLENE PUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum02054124696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1047
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035594
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010606
IRS990EZ/CostOfGoodsSoldAmt026951
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01665
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012793
IRS990EZ/GrossReceiptsAmt070528
IRS990EZ/GrossSalesOfInventoryAmt039744
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09807
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01665
IRS990EZ/OccupancyRentUtltsAndMaintAmt016330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDY ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022012
IRS990EZ/OtherRevenueTotalAmt010371
IRS990EZ/PrimaryExemptPurposeTxt0Benevolent programs for youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047767
IRS990EZ/TotalProgramServiceExpensesAmt09000
IRS990EZ/TotalRevenueAmt043577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDARTS, POOL ETC 10,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity GRANTS Amount 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCONVENTIONS 1,601INSURANCE 4,412SUPPLIES 593LICENSES 2,319CHARITY DISBURSEMENTS 3,107PER CAPITA DUES 3,289BEREAVEMENT 547PO BOX 249BADGES ETC 521FUEL 387DICTIONARY PROJECT 1,560MISC 305FUND RAISING EXP 3,122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum02054124696
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COUNTY ELKS LODGE NO 2684
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0630882603
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 981
ReturnHeader/Filer/USAddress/CityNm0Hamilton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035570
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097BE538A68BBEDD8E14ACCCC715FC2F4037F9F63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097BE538A68BBEDD8E14ACCCC715FC2F4037F9F63
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06391702017186ttn2yzt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.63.84.169
ReturnHeader/FilingSecurityInformation/IPDt02017-07-05
ReturnHeader/FilingSecurityInformation/IPTm011:55:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631166192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cambridge Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7016
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rainbow City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035906
ReturnHeader/PreparerPersonGrp/PhoneNum02565439299
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Blount
ReturnHeader/ReturnTs02017-07-05T11:54:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,665
Liabilities
$0
Net assets
$1,665
Revenue
$43,577
Expenses
$47,767
Net income
-$4,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.64$0.59$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.62$0.62$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.60$1.02$0.49$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.43$0.43$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.07$0.39$0.32$0.07
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.19$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.42$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.37$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.44$0.48$0.04
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.41$0.41$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.15$0.21$0.06
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.40$0.42$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.08$0.07$0.15$0.08