Civic Intelligence

Benevolent & Prot Order of Elk

EIN 62-0167004 • 501(c)8 • Columbia, TN

Profile

FRATERNAL LODGE

1208 Wkrm LnColumbia, TN 38401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.48x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

4.8%

Faster asset growth than 65% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$291,781

Up $13,273 (+4.8%) from 2024

Liabilities

Down

$139,183

Down $19,442 (-12%) from 2024

Net Assets

Up

$152,598

Up $32,715 (+27%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$368,993

Up $134,185 (+57%) from 2024

Expenses

Up

$336,278

Up $105,461 (+46%) from 2024

Net Income

Up

$32,715

Up $28,724 (+720%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $356,535Liabilities 2010: $154,2272010Assets 2013: $337,120Liabilities 2013: $153,820Net Assets 2013: $183,3002013Assets 2014: $340,654Liabilities 2014: $149,867Net Assets 2014: $190,7872014Assets 2015: $324,304Liabilities 2015: $147,744Net Assets 2015: $176,5602015Assets 2017: $306,648Liabilities 2017: $143,771Net Assets 2017: $162,8772017Assets 2018: $313,971Liabilities 2018: $153,004Net Assets 2018: $160,9672018Assets 2019: $308,918Liabilities 2019: $144,397Net Assets 2019: $164,5212019Assets 2020: $276,513Liabilities 2020: $145,620Net Assets 2020: $130,8932020Assets 2021: $272,039Liabilities 2021: $145,949Net Assets 2021: $126,0902021Assets 2022: $266,220Liabilities 2022: $148,778Net Assets 2022: $117,4422022Assets 2023: $259,628Liabilities 2023: $143,736Net Assets 2023: $115,8922023Assets 2024: $278,508Liabilities 2024: $158,625Net Assets 2024: $119,8832024Assets 2025: $291,781Liabilities 2025: $139,183Net Assets 2025: $152,5982025

Highlighted filing

2025

Assets$291,781
Liabilities$139,183
Net Assets$152,598
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $137,201Expenses 2010: $153,803Net Income 2010: -$16,6022010Expenses 2013: $178,4902013Revenue 2014: $185,102Expenses 2014: $177,615Net Income 2014: $7,4872014Revenue 2015: $194,596Expenses 2015: $208,823Net Income 2015: -$14,2272015Revenue 2017: $196,091Expenses 2017: $187,039Net Income 2017: $9,0522017Revenue 2018: $206,595Expenses 2018: $208,505Net Income 2018: -$1,9102018Revenue 2019: $226,841Expenses 2019: $223,287Net Income 2019: $3,5542019Revenue 2020: $216,430Expenses 2020: $250,058Net Income 2020: -$33,6282020Revenue 2021: $135,502Expenses 2021: $140,305Net Income 2021: -$4,8032021Revenue 2022: $270,026Expenses 2022: $276,100Net Income 2022: -$6,0742022Revenue 2023: $304,381Expenses 2023: $305,931Net Income 2023: -$1,5502023Revenue 2024: $234,808Expenses 2024: $230,817Net Income 2024: $3,9912024Revenue 2025: $368,993Expenses 2025: $336,278Net Income 2025: $32,7152025

Highlighted filing

2025

Revenue$368,993
Expenses$336,278
Net Income$32,715
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,781
Liabilities
$139,183
Net assets
$152,598
Revenue
$368,993
Expenses
$336,278
Net income
$32,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$1.39$1.53$3.69$3.36$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.79$1.59$1.20$2.35$2.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.60$1.44$1.16$3.04$3.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.49$1.17$2.70$2.76$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.46$1.26$1.36$1.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.77$1.46$1.31$2.16$2.50$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.09$1.44$1.65$2.27$2.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.14$1.53$1.61$2.07$2.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.07$1.44$1.63$1.96$1.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.48$1.77$1.95$2.09$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.41$1.50$1.91$1.85$1.78$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.54$1.83$1.78
2010Summary only. Only limited summary data is available for this year.$3.57$1.54$1.37$1.54$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 30, 2026
Return Version
2024v5.0
Gross Receipts
$518,238
Mission and Program Overview

Mission

FRATERNAL LODGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,046$161,939▼ $4,107
Rtn Earn Endowment Incm Other Fnds$119,883$152,598▲ $32,715
Cash and Non-Interest-Bearing Accounts$64,879$77,053▲ $12,174
Savings and Temporary Cash Investments$23,118$30,597▲ $7,479
Investments Program Related$20,481$20,259▼ $222
Inventories for Sale or Use$3,984$1,933▼ $2,051
Total Assets$278,508$291,781▲ $13,273
Liabilities
Unsecured Notes Loans Payable$108,875$104,100▼ $4,775
Deferred Revenue$35,760--
Other Liabilities$13,990$35,083▲ $21,093
Total Liabilities$158,625$139,183▼ $19,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,883$152,598▲ $32,715
Total Liabilities and Net Assets / Fund Balance$278,508$291,781▲ $13,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,170$262,714$349,884
Equipment$765$87,484$88,249
Land$74,004-$74,004
Investment Program Related Org$20,259--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve KelleyTrustee
Terry PottsTrustee
Tim HoltTrustee
Wl CulbersonTrustee
Rodney GobbellExalted Rule
Betty KelleyLecturing Kn
Bryon WhiteLecturing Kn
Andrea RhodesSecretary
Rhonda HoltSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,906
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$303,087
Change in Net Assets
$32,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,975
Salaries, Compensation, and Employee Benefits$120,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,513$110,790-$120,303
All Other Expenses$32,982$63,425-$96,407
Other Expenses-$14,059-$14,059
Insurance-$9,364-$9,364
Fees for Services Other-$6,607-$6,607
Interest-$6,137-$6,137
Depreciation Depletion$4,107--$4,107
Travel-$2,062-$2,062
Office Expenses-$1,962-$1,962
Conferences and Meetings-$1,107-$1,107
Information Technology-$543-$543
Fees for Services Accounting-$22-$22
Total Functional Expenses$46,602$289,676$0$336,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,083
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$31,488
Sales Tax Payable$3,275
Liquor Tax Payable$1,305
Inter Company$-985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the auditing committee of 3 selected members and the officers. It is then presented to the membership.”

Form 990, Page 6, Part VI, Line 12C

“The monitoring of the conflicts of interst policy is done informally.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available to the public upon request and is available at the lodge facility at 1208 wkrm lane, columbia, tn 38401”

Filing and Contact Details

Filer

Filer Name
Benevolent & Prot Order of Elks
EIN
62-0167004
Phone
9313810702
Address
1208 WKRM LN, COLUMBIA, TN 38401

Signing Officer

Name
Rhonda Holt
Title
Secretary
Phone
9313810702
Signed
2026-01-30

Organization Details

Principal Officer
Rhonda Holt
Voting Board Members
628
Independent Board Members
628
Employees
17

Preparer

Firm
Brown & Maguire Cpas Pllc
Address
701 W 7TH STREET, COLUMBIA, TN 38401-3237
Preparer
Martin G Maguire
Phone
9313883008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Maint. & repairs 0 11,988 0 kids christmas 8,022 0 0 youth programs 7,252 0 0 taxes-other 0 7,180 0 veterans activities 6,487 0 0 taxes-bar 0 5,379 0 telephone/cable 0 5,115 0 distress members 4,503 0 0 kitchen supplies 0 3,813 0 lodge-other 0 3,729 0 taxes-payroll 0 3,178 0 enf donations 3,042 0 0 lodge activity members 0 2,993 0 other club exp 0 2,770 0 equipment rental 0 2,622 0 laundry linen 0 2,445 0 utilities-gas 0 2,057 0 state major projects exp/ 2,000 0 0 0 1,713 0 credit card fees 0 1,620 0 state per capita 0 1,569 0 janitorial supplies 0 1,362 0 licenses 0 971 0 key card 0 932 0 alarm 0 904 0 bulletin 809 0 0 lodge supplies 593 0 0 tips fpr bartender 0 389 0 ritual expenses 274 0 0 hood & fire system maint 0 249 0 decorations 0 236 0 party monitoring fee 0 150 0 taxes-business 0 61 0 total 32,982 63,425 0”

Raw XML Appendix346 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.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt023118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030597
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt087170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349884
IRS990ScheduleD/EquipmentGrp/BookValueAmt0765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088249
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt020259
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/LandGrp/BookValueAmt074004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LIQUOR TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTER COMPANY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161939
IRS990ScheduleD/TotalBookValueProgramRltdAmt020259
IRS990ScheduleD/TotalLiabilityAmt035083
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE AUDITING COMMITTEE OF 3 SELECTED MEMBERS AND THE OFFICERS. IT IS THEN PRESENTED TO THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MONITORING OF THE CONFLICTS OF INTERST POLICY IS DONE INFORMALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3MAINT. & REPAIRS 0 11,988 0 KIDS CHRISTMAS 8,022 0 0 YOUTH PROGRAMS 7,252 0 0 TAXES-OTHER 0 7,180 0 VETERANS ACTIVITIES 6,487 0 0 TAXES-BAR 0 5,379 0 TELEPHONE/CABLE 0 5,115 0 DISTRESS MEMBERS 4,503 0 0 KITCHEN SUPPLIES 0 3,813 0 LODGE-OTHER 0 3,729 0 TAXES-PAYROLL 0 3,178 0 ENF DONATIONS 3,042 0 0 LODGE ACTIVITY MEMBERS 0 2,993 0 OTHER CLUB EXP 0 2,770 0 EQUIPMENT RENTAL 0 2,622 0 LAUNDRY LINEN 0 2,445 0 UTILITIES-GAS 0 2,057 0 STATE MAJOR PROJECTS EXP/ 2,000 0 0 0 1,713 0 CREDIT CARD FEES 0 1,620 0 STATE PER CAPITA 0 1,569 0 JANITORIAL SUPPLIES 0 1,362 0 LICENSES 0 971 0 KEY CARD 0 932 0 ALARM 0 904 0 BULLETIN 809 0 0 LODGE SUPPLIES 593 0 0 TIPS FPR BARTENDER 0 389 0 RITUAL EXPENSES 274 0 0 HOOD & FIRE SYSTEM MAINT 0 249 0 DECORATIONS 0 236 0 PARTY MONITORING FEE 0 150 0 TAXES-BUSINESS 0 61 0 TOTAL 32,982 63,425 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278508
IRS990/TotalAssetsEOYAmt0291781
IRS990/TotalAssetsGrp/BOYAmt0278508
IRS990/TotalAssetsGrp/EOYAmt0291781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065906
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336278
IRS990/TotalGrossUBIAmt031927
IRS990/TotalLiabilitiesBOYAmt0158625
IRS990/TotalLiabilitiesEOYAmt0139183
IRS990/TotalLiabilitiesGrp/BOYAmt0158625
IRS990/TotalLiabilitiesGrp/EOYAmt0139183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291781
IRS990/TravelGrp/ManagementAndGeneralAmt02062
IRS990/TravelGrp/TotalAmt02062
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0108875
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0104100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01208 WKRM LANE
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038401
IRS990/VotingMembersGoverningBodyCnt0628
IRS990/VotingMembersIndependentCnt0628
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09313810702
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROT ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0620167004
ReturnHeader/Filer/PhoneNum09313810702
ReturnHeader/Filer/USAddress/AddressLine1Txt01208 WKRM LN
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261534694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & MAGUIRE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 W 7TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0384013237
ReturnHeader/PreparerPersonGrp/PhoneNum09313883008
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN G MAGUIRE
ReturnHeader/ReturnTs02026-02-13T08:48:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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