Civic Intelligence

Marion County Elks Lodge No 2684

990EZ • Fiscal year 2018 • EIN 63-0882603

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 13, 2018

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

41st percentile

0.00x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.00x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

3.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

68%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,795

Up $1,130 (+68%) from 2017

Net Assets

Up

$2,795

Up $1,130 (+68%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Down

$37,429

Down $6,148 (-14%) from 2017

Expenses

Down

$36,299

Down $11,468 (-24%) from 2017

Net Income

Up

$1,130

Up $5,320 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$2,795
Liabilities$0
Net Assets$2,795
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$37,429
Expenses$36,299
Net Income$1,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$51,082
Mission and Program Overview

Mission

Benevolent programs for youth

Program Services

DescriptionGrantsExpenses
Youth Programs--
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
2018-06-13
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 8,356”

List of grants and similar amounts paid Part I line 10

“Activity GRANTS”

Description of other expenses Part I line 16

“Description AmountCONVENTIONS 3,426INSURANCE 4,618SUPPLIES 2,341LICENSES 2,675CHARITY DISBURSEMENTS 2,909MISC 312PER CAPITA DUES 3,332BEREAVEMENT 390PRIZES AND AWARDS 703PO BOX 151LEGAL & PROFESSIONAL 1,465”

Raw XML Appendix108 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/BOYAmt01665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02419
IRS990EZ/CostOfGoodsSoldAmt013653
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0502
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02795
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016745
IRS990EZ/GrossReceiptsAmt051082
IRS990EZ/GrossSalesOfInventoryAmt030398
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02795
IRS990EZ/OccupancyRentUtltsAndMaintAmt013475
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/OtherExpensesTotalAmt022322
IRS990EZ/OtherRevenueTotalAmt08356
IRS990EZ/PrimaryExemptPurposeTxt0Benevolent programs for youth
IRS990EZ/ProgramServiceRevenueAmt09909
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Programs
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036299
IRS990EZ/TotalRevenueAmt037429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDARTS, POOL ETC 8,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCONVENTIONS 3,426INSURANCE 4,618SUPPLIES 2,341LICENSES 2,675CHARITY DISBURSEMENTS 2,909MISC 312PER CAPITA DUES 3,332BEREAVEMENT 390PRIZES AND AWARDS 703PO BOX 151LEGAL & PROFESSIONAL 1,465
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum02054124696
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
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/AtSubmissionCreationDeviceId0D169EEA7E8096C3A51A0A737DE08D2C9397C71C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D169EEA7E8096C3A51A0A737DE08D2C9397C71C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06391702018170ir24xaa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.63.84.169
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTm014:48:41
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/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Blount
ReturnHeader/ReturnTs02018-06-19T14:46:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,795
Liabilities
$0
Net assets
$2,795
Revenue
$37,429
Expenses
$36,299
Net income
$1,130
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