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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$308,918
Down $5,053 (-1.6%) from 2018
Net Assets
Up$164,521
Up $3,554 (+2.2%) from 2018
Liabilities
Down$144,397
Down $8,607 (-5.6%) from 2018
Revenue
Up$226,841
Up $20,246 (+9.8%) from 2018
Expenses
Up$223,287
Up $14,782 (+7.1%) from 2018
Net Income
Up$3,554
Up $5,464 (+286%) from 2018
FRATERNAL LODGE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $222,512 | $210,555 | ▼ $11,957 |
| Rtn Earn Endowment Incm Other Fnds | $160,967 | $164,521 | ▲ $3,554 |
| Cash and Non-Interest-Bearing Accounts | $60,151 | $66,474 | ▲ $6,323 |
| Investments Program Related | $23,808 | $24,389 | ▲ $581 |
| Inventories for Sale or Use | $7,500 | $7,500 | → $0 |
| Total Assets | $313,971 | $308,918 | ▼ $5,053 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $134,021 | $127,609 | ▼ $6,412 |
| Deferred Revenue | $16,570 | $16,788 | ▲ $218 |
| Accounts Payable and Accrued Expenses | $2,413 | - | - |
| Total Liabilities | $153,004 | $144,397 | ▼ $8,607 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $160,967 | $164,521 | ▲ $3,554 |
| Total Liabilities and Net Assets / Fund Balance | $313,971 | $308,918 | ▼ $5,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $136,551 | $295,332 | $431,883 |
| Land | $74,004 | - | $74,004 |
| Investment Program Related Org | $24,389 | - | - |
| Name | Title |
|---|---|
| Wayne Smith | 1 Year Trust |
| Jane Attkisson | 2 Year Trust |
| Nancy Richardson | 3 Year Trust |
| Gary Greksa | Exalted Rule |
| David Stoltz | Leading Knig |
| Charlie Stoltz | Lecturing Kn |
| Patti Hollinsworth | Loyal Knight |
| Justin Attkisson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $171,138 |
| Salaries, Compensation, and Employee Benefits | $52,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $708 | $74,649 | - | $75,357 |
| Other Salaries and Wages | - | $36,895 | - | $36,895 |
| Payroll Taxes | - | $15,254 | - | $15,254 |
| Other Expenses | - | $14,464 | - | $14,464 |
| Depreciation Depletion | - | $11,957 | - | $11,957 |
| Interest | - | $3,628 | - | $3,628 |
| Conferences and Meetings | - | $2,666 | - | $2,666 |
| Insurance | - | $2,637 | - | $2,637 |
| Office Expenses | - | $1,464 | - | $1,464 |
| Total Functional Expenses | $708 | $222,579 | $0 | $223,287 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $560 |
| Professional Fundraising Fees | $0 |
“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 8,502 0 per capita- grand lodge 0 8,075 0 liquor tax 0 6,309 0 insurance 0 4,981 0 taxes- property 0 4,893 0 credit card processing 0 4,843 0 utilities 0 3,870 0 lodge secretary fee 0 3,600 0 contract labor 0 3,063 0 sales tax 0 2,066 0 janitorial expense 0 1,817 0 repairs and maintenance 0 1,812 0 repairs and maintenance 0 1,456 0 tebt 0 1,449 0 tect raffle 0 1,340 0 grand lodge fines and pen 0 1,317 0 utilities 0 1,215 0 cable tv 0 1,180 0 laundry 0 1,148 0 internet expense 0 1,043 0 liquor tax 0 901 0 per capita- state 708 0 0 memorials 0 707 0 ritual expense 0 701 0 credit card processing 0 692 0 enf 0 673 0 licenses 0 665 0 monitoring fee 0 591 0 grand lodge penalties 0 500 0 telephone 0 480 0 supplies 0 358 0 key cards 0 358 0 veterans fund 0 355 0 room rental 0 350 0 business tax 0 338 0 drug awareness trailer 0 281 0 supplies- bar 0 260 0 janitorial expense 0 260 0 repairs and maintenance 0 259 0 returned checks 0 222 0 grand lodge fines and pen 0 188 0 facilities rent exp 0 175 0 cable tv 0 169 0 lodge meeting expense 0 165 0 laundry 0 164 0 misc exp 0 131 0 badges and pins 0 101 0 licenses 0 95 0 music and entertainment 0 88 0 monitoring fee 0 84 0 supplies- kitchen 0 60 0 room rental 0 50 0 business tax 0 48 0 supplies- bar 0 37 0 return application fee 0 35 0 facilities rent exp 0 25 0 office exp 0 20 0 taxes- other 0 20 0 bank fees 0 20 0 misc exp 0 19 0 music and entertainment 0 13 0 supplies- kitchen 0 9 0 office exp 0 3 0 total 708 74,649 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/BOYAmt | 0 | 2413 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL LODGE |
| IRS990/AllOtherContributionsAmt | 0 | 8100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74649 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75357 |
| 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 | 60151 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66474 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2666 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2666 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 78410 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1162 |
| IRS990/CYOtherExpensesAmt | 0 | 171138 |
| IRS990/CYOtherRevenueAmt | 0 | 146381 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42662 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52149 |
| IRS990/CYTotalExpensesAmt | 0 | 223287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16570 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16788 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11957 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11957 |
| 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/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 | GARY GREKSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID STOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTI HOLLINSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLIE STOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WAYNE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE ATTKISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY RICHARDSON |
| 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 | 560 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 305251 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 224231 |
| 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 | 2637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2637 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3628 |
| IRS990/InterestGrp/TotalAmt | 0 | 3628 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1162 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 23808 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 24389 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 295332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 222512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 210555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 505887 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 28536 |
| 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 | 134021 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 127609 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 164521 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 560 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127593 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 145821 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 18228 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1019 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1464 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21439 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14464 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36895 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15254 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN ATTKISSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 4503 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4503 |
| 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 | 40974 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1476 |
| IRS990/PYOtherExpensesAmt | 0 | 155418 |
| IRS990/PYOtherRevenueAmt | 0 | 124686 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39459 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53087 |
| IRS990/PYTotalExpensesAmt | 0 | 208505 |
| IRS990/PYTotalRevenueAmt | 0 | 206595 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3554 |
| 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 | 160967 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 164521 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 24389 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74004 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 136551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 295332 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 431883 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 210555 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 24389 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | THE MONITORING OF THE CONFLICT OF INTEREST POLICY IS DONE INFORMALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | UTILITIES 0 8,502 0 PER CAPITA- GRAND LODGE 0 8,075 0 LIQUOR TAX 0 6,309 0 INSURANCE 0 4,981 0 TAXES- PROPERTY 0 4,893 0 CREDIT CARD PROCESSING 0 4,843 0 UTILITIES 0 3,870 0 LODGE SECRETARY FEE 0 3,600 0 CONTRACT LABOR 0 3,063 0 SALES TAX 0 2,066 0 JANITORIAL EXPENSE 0 1,817 0 REPAIRS AND MAINTENANCE 0 1,812 0 REPAIRS AND MAINTENANCE 0 1,456 0 TEBT 0 1,449 0 TECT RAFFLE 0 1,340 0 GRAND LODGE FINES AND PEN 0 1,317 0 UTILITIES 0 1,215 0 CABLE TV 0 1,180 0 LAUNDRY 0 1,148 0 INTERNET EXPENSE 0 1,043 0 LIQUOR TAX 0 901 0 PER CAPITA- STATE 708 0 0 MEMORIALS 0 707 0 RITUAL EXPENSE 0 701 0 CREDIT CARD PROCESSING 0 692 0 ENF 0 673 0 LICENSES 0 665 0 MONITORING FEE 0 591 0 GRAND LODGE PENALTIES 0 500 0 TELEPHONE 0 480 0 SUPPLIES 0 358 0 KEY CARDS 0 358 0 VETERANS FUND 0 355 0 ROOM RENTAL 0 350 0 BUSINESS TAX 0 338 0 DRUG AWARENESS TRAILER 0 281 0 SUPPLIES- BAR 0 260 0 JANITORIAL EXPENSE 0 260 0 REPAIRS AND MAINTENANCE 0 259 0 RETURNED CHECKS 0 222 0 GRAND LODGE FINES AND PEN 0 188 0 FACILITIES RENT EXP 0 175 0 CABLE TV 0 169 0 LODGE MEETING EXPENSE 0 165 0 LAUNDRY 0 164 0 MISC EXP 0 131 0 BADGES AND PINS 0 101 0 LICENSES 0 95 0 MUSIC AND ENTERTAINMENT 0 88 0 MONITORING FEE 0 84 0 SUPPLIES- KITCHEN 0 60 0 ROOM RENTAL 0 50 0 BUSINESS TAX 0 48 0 SUPPLIES- BAR 0 37 0 RETURN APPLICATION FEE 0 35 0 FACILITIES RENT EXP 0 25 0 OFFICE EXP 0 20 0 TAXES- OTHER 0 20 0 BANK FEES 0 20 0 MISC EXP 0 19 0 MUSIC AND ENTERTAINMENT 0 13 0 SUPPLIES- KITCHEN 0 9 0 OFFICE EXP 0 3 0 TOTAL 708 74,649 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 308918 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 308918 |
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| IRS990/TotalContributionsAmt | 0 | 36636 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 222579 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 708 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 223287 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 153004 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144397 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 153004 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144397 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 160967 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 164521 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42662 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 226841 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 18228 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 313971 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 308918 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 768 |
| IRS990/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38402 |
| 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 | 2019-09-26 |
| 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 | 2019-10-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:38:01 |
| 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 | 2019-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELSEY GLASS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-14T08:38:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.