Civic Intelligence

Marion County Elks Lodge No 2684

990EZ • Fiscal year 2019 • EIN 63-0882603

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 21, 2019

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

43rd percentile

0.00x

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

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

Liabilities / Revenue

43rd percentile

0.00x

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

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

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

99th percentile

125%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$6,277

Up $3,482 (+125%) from 2018

Net Assets

Up

$6,277

Up $3,482 (+125%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$42,288

Up $4,859 (+13%) from 2018

Expenses

Up

$38,806

Up $2,507 (+6.9%) from 2018

Net Income

Up

$3,482

Up $2,352 (+208%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$6,277
Liabilities$0
Net Assets$6,277

Operations Trend

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

2019

Revenue$42,288
Expenses$38,806
Net Income$3,482
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$71,879
Mission and Program Overview

Mission

Benevolent programs for youth

Program Services

DescriptionGrantsExpenses
Youth Programs--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY HAYESExalted Ruler-$0--
JOEL VICKERYSecretary-$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
2019-06-21
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 11,108

List of grants and similar amounts paid Part I line 10

Activity GRANTS

Description of other expenses Part I line 16

Description AmountCONVENTIONS 2,688INSURANCE 4,532SUPPLIES 477LICENSES 2,254SUPPLIES 717CHARITY DISBURSEMENTS 1,235MISC 182PER CAPITA DUES 3,046BEREAVEMENT 877PRIZES AND AWARDS 378LEGAL & PROFESSIONAL 3,222

Raw XML Appendix106 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/PersonNm0TONY HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum02054124696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1047
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035594
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03429
IRS990EZ/CostOfGoodsSoldAmt029591
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt092
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06277
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018313
IRS990EZ/GrossReceiptsAmt071879
IRS990EZ/GrossSalesOfInventoryAmt047904
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06277
IRS990EZ/OccupancyRentUtltsAndMaintAmt019106
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/PersonNm0TONY HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL VICKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019608
IRS990EZ/OtherRevenueTotalAmt011108
IRS990EZ/PrimaryExemptPurposeTxt0Benevolent programs for youth
IRS990EZ/ProgramServiceRevenueAmt09438
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Programs
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038806
IRS990EZ/TotalRevenueAmt042288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDARTS, POOL ETC 11,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCONVENTIONS 2,688INSURANCE 4,532SUPPLIES 477LICENSES 2,254SUPPLIES 717CHARITY DISBURSEMENTS 1,235MISC 182PER CAPITA DUES 3,046BEREAVEMENT 877PRIZES AND AWARDS 378LEGAL & PROFESSIONAL 3,222
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum02054124696
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
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/FederalOriginalSubmissionId06391702020022jvihmah
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.63.84.169
ReturnHeader/FilingSecurityInformation/IPDt02020-01-22
ReturnHeader/FilingSecurityInformation/IPTm011:36:06
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/PreparationDt02020-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Blount
ReturnHeader/ReturnTs02020-01-22T11:34:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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Filings