Civic Intelligence

Benevolent & Protective Order of Elks Nashville - Franklin Lodge No 72

990 • Fiscal year 2018 • EIN 62-0192820

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 13, 2019

485 Oak Meadow DriveFranklin, TN 37064

(615) 591-5664

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.03x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

2nd percentile

-227%

Higher net margin than 2% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$10,800

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,551,371

Down $41,573 (-0.6%) from 2017

Net Assets

Down

$6,194,810

Down $294,755 (-4.5%) from 2017

Liabilities

Up

$356,561

Up $253,182 (+245%) from 2017

Revenue

Down

$175,441

Down $1,535 (-0.9%) from 2017

Expenses

Up

$573,888

Up $275,868 (+93%) from 2017

Net Income

Down

-$398,447

Down $277,403 (-229%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,356,509Liabilities 2012: $84,941Net Assets 2012: $6,271,5682012Assets 2013: $6,475,315Liabilities 2013: $129,151Net Assets 2013: $6,346,1642013Assets 2014: $6,572,980Liabilities 2014: $125,669Net Assets 2014: $6,447,3112014Assets 2015: $6,690,427Liabilities 2015: $127,684Net Assets 2015: $6,562,7432015Assets 2016: $6,446,189Liabilities 2016: $94,024Net Assets 2016: $6,352,1652016Assets 2017: $6,592,944Liabilities 2017: $103,379Net Assets 2017: $6,489,5652017Assets 2018: $6,551,371Liabilities 2018: $356,561Net Assets 2018: $6,194,8102018Assets 2019: $6,418,672Liabilities 2019: $215,151Net Assets 2019: $6,203,5212019Assets 2020: $6,012,920Liabilities 2020: $336,551Net Assets 2020: $5,676,3692020Assets 2021: $7,020,340Liabilities 2021: $428,975Net Assets 2021: $6,591,3652021Assets 2022: $6,573,844Liabilities 2022: $66,782Net Assets 2022: $6,507,0622022Assets 2023: $5,953,242Liabilities 2023: $60,859Net Assets 2023: $5,892,3832023Assets 2024: $6,202,429Liabilities 2024: $69,395Net Assets 2024: $6,133,0342024Assets 2025: $6,203,377Liabilities 2025: $66,111Net Assets 2025: $6,137,2662025

Highlighted filing

2018

Assets$6,551,371
Liabilities$356,561
Net Assets$6,194,810

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $271,271Expenses 2012: $350,324Net Income 2012: -$79,0532012Expenses 2013: $349,1222013Revenue 2014: $191,894Expenses 2014: $322,407Net Income 2014: -$130,5132014Revenue 2015: $243,763Expenses 2015: $356,554Net Income 2015: -$112,7912015Revenue 2016: $280,750Expenses 2016: $371,559Net Income 2016: -$90,8092016Revenue 2017: $176,976Expenses 2017: $298,020Net Income 2017: -$121,0442017Revenue 2018: $175,441Expenses 2018: $573,888Net Income 2018: -$398,4472018Revenue 2019: $214,821Expenses 2019: $354,731Net Income 2019: -$139,9102019Revenue 2020: $304,468Expenses 2020: $628,533Net Income 2020: -$324,0652020Revenue 2021: $638,562Expenses 2021: $593,988Net Income 2021: $44,5742021Revenue 2022: $358,947Expenses 2022: $678,415Net Income 2022: -$319,4682022Revenue 2023: -$261,933Expenses 2023: $614,250Net Income 2023: -$876,1832023Revenue 2024: $435,310Expenses 2024: $630,121Net Income 2024: -$194,8112024Revenue 2025: $495,727Expenses 2025: $540,945Net Income 2025: -$45,2182025

Highlighted filing

2018

Revenue$175,441
Expenses$573,888
Net Income-$398,447
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$499,341
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god, to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that "elks care and elks share."

Fraternal Order

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,489,565$6,194,810▼ $294,755
Investments in Publicly Traded Securities$3,927,733$3,897,079▼ $30,654
Land, Buildings, and Equipment, Net$1,976,531$1,902,823▼ $73,708
Savings and Temporary Cash Investments$620,523$689,336▲ $68,813
Cash and Non-Interest-Bearing Accounts$58,452$53,279▼ $5,173
Inventories for Sale or Use$7,745$6,894▼ $851
Prepaid Expenses and Deferred Charges$1,960$1,960→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$6,592,944$6,551,371▼ $41,573
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$210,773-
Deferred Revenue$43,890$78,015▲ $34,125
Other Liabilities$53,331$56,802▲ $3,471
Accounts Payable and Accrued Expenses$6,158$10,971▲ $4,813
Total Liabilities$103,379$356,561▲ $253,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,489,565$6,194,810▼ $294,755
Total Liabilities and Net Assets / Fund Balance$6,592,944$6,551,371▼ $41,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,282,651$1,320,959-
Other Land Buildings$7,785$260,151-
Land$612,387--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine ClemmensSecretaryPT$10,800$10,800
John BruneyTreasurerPT$3,600$3,600

Board Members and Trustees

NameTitle
Jeff PansaTrustee
Steve HensleyTrustee
Todd NusseyTrustee
Mike PressExalted Ruler
Gary McBeeLeading Knight
Jaythan JohnsonLecturingKnight
John DruckenmillerLoyal Knight
Kevin SchreurTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,477
Investment Income
$105,468
Other Revenue
$-6,504
Change in Net Assets
$-398,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,185
Salaries, Compensation, and Employee Benefits$15,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,522--$74,692
Depreciation Depletion---$73,708
Other Expenses$128,439--$49,222
Current Officers, Directors, Trustees, and Key Employees---$14,400
Fees for Services Accounting---$10,100
Insurance---$7,503
Interest---$3,128
Conferences and Meetings---$2,499
Payroll Taxes---$1,303
Advertising---$1,250
Total Functional Expenses$136,961$0$0$573,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$56,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The organization's Auditing and Accounting Committee reviews the financial statements and forms 990 and 990-T and submits them to the membership and to the national parent association.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization discloses its governing documents, policies, and financial statements to its membership and to its national parent association on at least an annual basis. This information will be made available for inspection by others upon specific request.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
62-0192820
Phone
6155915664
Address
485 Oak Meadow Drive, Franklin, TN 37064

Signing Officer

Name
John Bruney
Title
Treasurer
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Press
Formed
1903
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
200

Preparer

Firm
Cooper Travis & Company PLC
Address
3008 Poston Ave, Nashville, TN 37203
Preparer
Timothy M Cooper CPA
Phone
6153294500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Activities: Column (A) - Total = $3739; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Contingencies: Column (A) - Total = $2944; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

General Taxes: Column (A) - Total = $27507; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Internet & Website: Column (A) - Total = $1530; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Janitorial Expense: Column (A) - Total = $17037; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous Expenses: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Office Expense: Column (A) - Total = $5525; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Officer's Expense: Column (A) - Total = $117; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Per Capita - Grand Lodge: Column (A) - Total = $7792; Column (B) - Program Services = $7792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Per Capita - State: Column (A) - Total = $730; Column (B) - Program Services = $730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $4991; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Security: Column (A) - Total = $1681; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $999; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03927733
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03897079
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01581110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01976531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01902823
IRS990/LandBldgEquipCostOrOtherBssAmt03483933
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt0615
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternal Order
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06489565
IRS990/NetAssetsOrFundBalancesEOYAmt06194810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-14245
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12044
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02201
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05540
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05540
IRS990/NetUnrelatedBusTxblIncmAmt06741
IRS990/NetUnrlzdGainsLossesInvstAmt0103692
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lodge Projects
IRS990/OtherExpensesGrp/Desc1Service Programs
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt0128439
IRS990/OtherExpensesGrp/TotalAmt0146134
IRS990/OtherExpensesGrp/TotalAmt1128439
IRS990/OtherExpensesGrp/TotalAmt261510
IRS990/OtherExpensesGrp/TotalAmt349222
IRS990/OtherLiabilitiesGrp/BOYAmt053331
IRS990/OtherLiabilitiesGrp/EOYAmt056802
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01303
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01960
IRS990/PrincipalOfficerNm0Mike Press
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt076477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt094689
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280478
IRS990/PYOtherRevenueAmt023777
IRS990/PYProgramServiceRevenueAmt058510
IRS990/PYRevenuesLessExpensesAmt0-121044
IRS990/PYSalariesCompEmpBnftPaidAmt017542
IRS990/PYTotalExpensesAmt0298020
IRS990/PYTotalRevenueAmt0176976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-398447
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05540
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06489565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06194810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0689336
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01282651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01320959
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02603610
IRS990ScheduleD/LandGrp/BookValueAmt0612387
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0612387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260151
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0267936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Restricted Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01902823
IRS990ScheduleD/TotalLiabilityAmt056802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's Auditing and Accounting Committee reviews the financial statements and forms 990 and 990-T and submits them to the membership and to the national parent association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization discloses its governing documents, policies, and financial statements to its membership and to its national parent association on at least an annual basis. This information will be made available for inspection by others upon specific request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activities: Column (A) - Total = $3739; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contingencies: Column (A) - Total = $2944; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General Taxes: Column (A) - Total = $27507; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet & Website: Column (A) - Total = $1530; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Janitorial Expense: Column (A) - Total = $17037; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Expenses: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expense: Column (A) - Total = $5525; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Officer's Expense: Column (A) - Total = $117; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Per Capita - Grand Lodge: Column (A) - Total = $7792; Column (B) - Program Services = $7792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Per Capita - State: Column (A) - Total = $730; Column (B) - Program Services = $730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $4991; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security: Column (A) - Total = $1681; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone: Column (A) - Total = $999; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06592944
IRS990/TotalAssetsEOYAmt06551371
IRS990/TotalAssetsGrp/BOYAmt06592944
IRS990/TotalAssetsGrp/EOYAmt06551371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573888
IRS990/TotalGrossUBIAmt07741
IRS990/TotalLiabilitiesBOYAmt0103379
IRS990/TotalLiabilitiesEOYAmt0356561
IRS990/TotalLiabilitiesGrp/BOYAmt0103379
IRS990/TotalLiabilitiesGrp/EOYAmt0356561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06489565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06194810
IRS990/TotalProgramServiceExpensesAmt0136961
IRS990/TotalProgramServiceRevenueAmt076477
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/ExclusionAmt0167700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07741
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06592944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06551371
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0210773
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0485 Oak Meadow Dr
IRS990/USAddress/CityNm0Franklin
IRS990/USAddress/StateAbbreviationCd0TN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.20$0.07$6.14$0.50$0.54$0.05
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.07$6.13$0.44$0.63$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.06$5.89$0.26$0.61$0.88
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.07$6.51$0.36$0.68$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.43$6.59$0.64$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.34$5.68$0.30$0.63$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.22$6.20$0.21$0.35$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.55$0.36$6.19$0.18$0.57$0.40
2017Detailed filing. Detailed filing data is available for this year.$6.59$0.10$6.49$0.18$0.30$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.45$0.09$6.35$0.28$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.13$6.56$0.24$0.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.13$6.45$0.19$0.32$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.13$6.35$0.35
2012Summary only. Only limited summary data is available for this year.$6.36$0.08$6.27$0.27$0.35$0.08