Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$313,971
Up $7,323 (+2.4%) from 2017
Net Assets
Down$160,967
Down $1,910 (-1.2%) from 2017
Liabilities
Up$153,004
Up $9,233 (+6.4%) from 2017
Revenue
Up$206,595
Up $10,504 (+5.4%) from 2017
Expenses
Up$208,505
Up $21,466 (+11%) from 2017
Net Income
Down-$1,910
Down $10,962 (-121%) from 2017
FRATERNAL LODGE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $234,791 | $222,512 | ▼ $12,279 |
| Rtn Earn Endowment Incm Other Fnds | $162,877 | $160,967 | ▼ $1,910 |
| Cash and Non-Interest-Bearing Accounts | $41,313 | $60,151 | ▲ $18,838 |
| Investments Program Related | $22,544 | $23,808 | ▲ $1,264 |
| Inventories for Sale or Use | $7,500 | $7,500 | → $0 |
| Total Assets | $306,648 | $313,971 | ▲ $7,323 |
| Other Assets Total | $500 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $136,021 | $134,021 | ▼ $2,000 |
| Deferred Revenue | - | $16,570 | - |
| Other Liabilities | $7,750 | - | - |
| Accounts Payable and Accrued Expenses | - | $2,413 | - |
| Total Liabilities | $143,771 | $153,004 | ▲ $9,233 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $162,877 | $160,967 | ▼ $1,910 |
| Total Liabilities and Net Assets / Fund Balance | $306,648 | $313,971 | ▲ $7,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $148,508 | $283,375 | $431,883 |
| Land | $74,004 | - | $74,004 |
| Investment Program Related Org | $23,808 | - | - |
| Name | Title |
|---|---|
| Dean Smith | 1 Year Trust |
| Gary Greksa | 2 Year Trust |
| Jane Attkisson | 3 Year Trust |
| Nancy Richardson | Exalted Rule |
| Wayne Romsburg | Leading Knig |
| David Stoltz | Lecturing Kn |
| Johnny Smith | Loyal Knight |
| Justin Attkisson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,418 |
| Salaries, Compensation, and Employee Benefits | $53,087 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $702 | $66,892 | - | $67,594 |
| Other Salaries and Wages | - | $41,061 | - | $41,061 |
| Depreciation Depletion | - | $12,280 | - | $12,280 |
| Payroll Taxes | - | $12,026 | - | $12,026 |
| Interest | - | $7,704 | - | $7,704 |
| Other Expenses | $7,677 | $17,267 | - | $7,677 |
| Conferences and Meetings | - | $2,497 | - | $2,497 |
| Office Expenses | - | $1,652 | - | $1,652 |
| Fees for Services Accounting | - | $300 | - | $300 |
| Insurance | - | $101 | - | $101 |
| Total Functional Expenses | $46,725 | $161,780 | $0 | $208,505 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,775 |
| Professional Fundraising Fees | $0 |
“This is a local elks lodge with members who pay dues and life members who are granted life membership as an honor and who do not have to pay dues.”
“The form 990 is reviewed by the auditing committee of 3 selected members and the officers. It is then presented to the membership.”
“The monitoring of the conflict of interest policy is done informally.”
“Form 990 is made available to the public upon request and is available at the lodge facility at 1208 wkrm lane, columbia, tn 38401”
“OTHER”
“Utilities 0 7,171 0 repairs and maintenance 0 5,347 0 taxes- property 0 5,292 0 misc exp 0 5,198 0 sales tax 0 4,813 0 utilities 0 4,461 0 lodge secretary fee 0 3,600 0 business tax 0 2,586 0 contract labor 0 2,467 0 lodge activities 0 2,406 0 enf 0 2,158 0 repairs and maintenance 0 1,973 0 laundry 0 1,285 0 liquor tax 0 1,157 0 janitorial expense 0 1,116 0 licenses 0 1,103 0 utilities 0 1,024 0 cable tv 0 980 0 veterans fund 0 980 0 janitorial 0 978 0 supplies- bar 0 974 0 insurance 0 962 0 internet expense 0 833 0 repairs and maintenance 0 764 0 misc exp 0 743 0 per capita- state 702 0 0 sales tax 0 688 0 supplies- kitchen 0 625 0 telephone 0 588 0 lodge meeting expense 0 528 0 credit card processing 0 507 0 business tax 0 370 0 key cards 0 356 0 lodge activities 0 344 0 supplies 0 248 0 tebt 0 195 0 ritual expense 0 189 0 laundry 0 184 0 liquor tax 0 165 0 janitorial expense 0 159 0 licenses 0 158 0 catering 0 142 0 bank fees 0 141 0 cable tv 0 140 0 supplies- bar 0 139 0 room rental 0 131 0 badges and pins 0 117 0 cable 0 112 0 supplies- kitchen 0 89 0 credit card processing 0 72 0 alarm service 0 48 0 taxes- other 0 40 0 catering 0 20 0 room rental 0 19 0 alarm service 0 7 0 total 702 66,892 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2413 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL LODGE |
| IRS990/AllOtherContributionsAmt | 0 | 8456 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 702 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67594 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUSTIN ATTKISSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9313810702 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 768 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2497 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2497 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 80669 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1476 |
| IRS990/CYOtherExpensesAmt | 0 | 155418 |
| IRS990/CYOtherRevenueAmt | 0 | 124686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39459 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53087 |
| IRS990/CYTotalExpensesAmt | 0 | 208505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 206595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16570 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12280 |
| IRS990/Desc | 0 | YOUTH ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE ROMSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHNNY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID STOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY GREKSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE ATTKISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN ATTKISSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 2 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 3 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1775 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 287264 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 203580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7704 |
| IRS990/InterestGrp/TotalAmt | 0 | 7704 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1476 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1476 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 22544 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 23808 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 283375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 234791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 222512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 505887 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 32518 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 136021 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 134021 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 162877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 160967 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1775 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107547 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 122911 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 15364 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 163 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1652 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | PER CAPITA- GRAND LODGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18379 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7677 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41061 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12026 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12026 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NANCY RICHARDSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39459 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONATIONS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ATHIA FIELDS SCHOLARSHIP FUND |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43336 |
| IRS990/PYInvestmentIncomeAmt | 0 | 400 |
| IRS990/PYOtherExpensesAmt | 0 | 152238 |
| IRS990/PYOtherRevenueAmt | 0 | 114040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34801 |
| IRS990/PYTotalExpensesAmt | 0 | 187039 |
| IRS990/PYTotalRevenueAmt | 0 | 196091 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1910 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 162877 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 160967 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 23808 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74004 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 148508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 283375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 431883 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 222512 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 23808 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS IS A LOCAL ELKS LODGE WITH MEMBERS WHO PAY DUES AND LIFE MEMBERS WHO ARE GRANTED LIFE MEMBERSHIP AS AN HONOR AND WHO DO NOT HAVE TO PAY DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE AUDITING COMMITTEE OF 3 SELECTED MEMBERS AND THE OFFICERS. IT IS THEN PRESENTED TO THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MONITORING OF THE CONFLICT OF INTEREST POLICY IS DONE INFORMALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND IS AVAILABLE AT THE LODGE FACILITY AT 1208 WKRM LANE, COLUMBIA, TN 38401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES 0 7,171 0 REPAIRS AND MAINTENANCE 0 5,347 0 TAXES- PROPERTY 0 5,292 0 MISC EXP 0 5,198 0 SALES TAX 0 4,813 0 UTILITIES 0 4,461 0 LODGE SECRETARY FEE 0 3,600 0 BUSINESS TAX 0 2,586 0 CONTRACT LABOR 0 2,467 0 LODGE ACTIVITIES 0 2,406 0 ENF 0 2,158 0 REPAIRS AND MAINTENANCE 0 1,973 0 LAUNDRY 0 1,285 0 LIQUOR TAX 0 1,157 0 JANITORIAL EXPENSE 0 1,116 0 LICENSES 0 1,103 0 UTILITIES 0 1,024 0 CABLE TV 0 980 0 VETERANS FUND 0 980 0 JANITORIAL 0 978 0 SUPPLIES- BAR 0 974 0 INSURANCE 0 962 0 INTERNET EXPENSE 0 833 0 REPAIRS AND MAINTENANCE 0 764 0 MISC EXP 0 743 0 PER CAPITA- STATE 702 0 0 SALES TAX 0 688 0 SUPPLIES- KITCHEN 0 625 0 TELEPHONE 0 588 0 LODGE MEETING EXPENSE 0 528 0 CREDIT CARD PROCESSING 0 507 0 BUSINESS TAX 0 370 0 KEY CARDS 0 356 0 LODGE ACTIVITIES 0 344 0 SUPPLIES 0 248 0 TEBT 0 195 0 RITUAL EXPENSE 0 189 0 LAUNDRY 0 184 0 LIQUOR TAX 0 165 0 JANITORIAL EXPENSE 0 159 0 LICENSES 0 158 0 CATERING 0 142 0 BANK FEES 0 141 0 CABLE TV 0 140 0 SUPPLIES- BAR 0 139 0 ROOM RENTAL 0 131 0 BADGES AND PINS 0 117 0 CABLE 0 112 0 SUPPLIES- KITCHEN 0 89 0 CREDIT CARD PROCESSING 0 72 0 ALARM SERVICE 0 48 0 TAXES- OTHER 0 40 0 CATERING 0 20 0 ROOM RENTAL 0 19 0 ALARM SERVICE 0 7 0 TOTAL 702 66,892 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 306648 |
| IRS990/TotalAssetsEOYAmt | 0 | 313971 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 306648 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 313971 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 40974 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 161780 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 46725 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 208505 |
| IRS990/TotalGrossUBIAmt | 0 | 15364 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 143771 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 153004 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 143771 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 153004 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 162877 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 160967 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39459 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148482 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 206595 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15364 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 306648 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 313971 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN ATTKISSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9313810702 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROT ORDER OF ELK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 620167004 |
| ReturnHeader/Filer/PhoneNum | 0 | 9313810702 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 768 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38402 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 35DBFBE4D9A58B919A560CAB63F67E53711FBEF7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 35DBFBE4D9A58B919A560CAB63F67E53711FBEF7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.130.82.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:14:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472342040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREG LEMON CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 102 W 7TH ST 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 384013249 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9313880517 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELSEY GLASS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-11T12:14:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.