Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Benevolent & Protective Order of Elks Nashville - Franklin Lodge No 72
990 • Fiscal year 2019 • EIN 62-0192820
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$6,418,672
Down $132,699 (-2.0%) from 2018
Net Assets
Up$6,203,521
Up $8,711 (+0.1%) from 2018
Liabilities
Down$215,151
Down $141,410 (-40%) from 2018
Revenue And Expenses
Revenue
Up$214,821
Up $39,380 (+22%) from 2018
Expenses
Down$354,731
Down $219,157 (-38%) from 2018
Net Income
Up-$139,910
Up $258,537 (+65%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2018 to Mar 31, 2019
- Signed
- Nov 22, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $564,061
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,194,810 | $6,203,521 | ▲ $8,711 |
| Investments in Publicly Traded Securities | $3,897,079 | $3,856,201 | ▼ $40,878 |
| Land, Buildings, and Equipment, Net | $1,902,823 | $1,829,115 | ▼ $73,708 |
| Savings and Temporary Cash Investments | $689,336 | $667,726 | ▼ $21,610 |
| Cash and Non-Interest-Bearing Accounts | $53,279 | $56,776 | ▲ $3,497 |
| Inventories for Sale or Use | $6,894 | $6,894 | → $0 |
| 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 | $6,551,371 | $6,418,672 | ▼ $132,699 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $210,773 | $119,109 | ▼ $91,664 |
| Deferred Revenue | $78,015 | $80,339 | ▲ $2,324 |
| Accounts Payable and Accrued Expenses | $10,971 | $9,223 | ▼ $1,748 |
| Other Liabilities | $56,802 | $6,480 | ▼ $50,322 |
| Total Liabilities | $356,561 | $215,151 | ▼ $141,410 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,194,810 | $6,203,521 | ▲ $8,711 |
| Total Liabilities and Net Assets / Fund Balance | $6,551,371 | $6,418,672 | ▼ $132,699 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,211,557 | $1,386,129 | - |
| Other Land Buildings | $5,171 | $262,547 | - |
| Land | $612,387 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Clemmens | Secretary | PT | $10,800 | $10,800 |
| Steve Hensley | Treasurer | PT | $3,600 | $3,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Silva | Trustee |
| Jeff Pansa | Trustee |
| Michael Press | Trustee |
| Gary McBee | Exalted Ruler |
| Ed Furbee | Leading Knight |
| Inger Denny | LecturingKnight |
| Jaythan Johnson | Loyal Knight |
| Lewis Tribble | Tiler |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $218,165
- Investment Income
- $0
- Other Revenue
- $-3,344
- Change in Net Assets
- $-139,910
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $339,049 |
| Salaries, Compensation, and Employee Benefits | $15,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $73,708 |
| All Other Expenses | $8,510 | - | - | $42,970 |
| Other Expenses | $56,995 | - | - | $28,026 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $14,400 |
| Fees for Services Accounting | - | - | - | $10,100 |
| Insurance | - | - | - | $6,925 |
| Conferences and Meetings | - | - | - | $2,513 |
| Payroll Taxes | - | - | - | $1,282 |
| Total Functional Expenses | $65,505 | $0 | $0 | $354,731 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Restricted Funds | $6,480 |
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
- Steve Hensley
- Title
- Treasurer
- Signed
- 2019-11-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gary McBee
- Formed
- 1903
- Legal Domicile
- Tn
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 13
- Volunteers
- 220
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 = $8166; 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 = $1958; 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 = $415; 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 = $5433; 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 = $78; 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 = $7985; 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 = $596; 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 = $7820; Column (B) - Program Services = $7820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Per Capita - State: Column (A) - Total = $690; Column (B) - Program Services = $690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $6389; 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 = $1914; 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 = $1526; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 430 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/Desc | 0 | Christmas party for underpriviledged children; donations to Elks national foundation and state benefit trust programs; scholarships program; and miscellaneous charities. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 65505 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Tiler |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 6925 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6894 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6894 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3897079 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3856201 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1648676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1902823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1829115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3477791 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Fraternal Order |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6194810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6203521 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -13802 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -13802 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10458 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 10458 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9458 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 148621 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Service Programs |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Janitorial Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28026 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56802 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6480 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1282 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1960 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1960 |
| IRS990/PrincipalOfficerNm | 0 | Gary McBee |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 218165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 218165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 105468 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 558185 |
| IRS990/PYOtherRevenueAmt | 0 | -6504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76477 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -398447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15703 |
| IRS990/PYTotalExpensesAmt | 0 | 573888 |
| IRS990/PYTotalRevenueAmt | 0 | 175441 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10458 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6194810 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6203521 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 689336 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 667726 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1211557 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1386129 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2597686 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 612387 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 612387 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 262547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 267718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Restricted Funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1829115 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6480 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activities: Column (A) - Total = $8166; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contingencies: Column (A) - Total = $1958; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | General Taxes: Column (A) - Total = $415; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Internet & Website: Column (A) - Total = $5433; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous Expenses: Column (A) - Total = $78; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office Expense: Column (A) - Total = $7985; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Officer's Expense: Column (A) - Total = $596; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Per Capita - Grand Lodge: Column (A) - Total = $7820; Column (B) - Program Services = $7820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Per Capita - State: Column (A) - Total = $690; Column (B) - Program Services = $690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Printing and Publications: Column (A) - Total = $6389; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Security: Column (A) - Total = $1914; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone: Column (A) - Total = $1526; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6551371 |
| IRS990/TotalAssetsEOYAmt | 0 | 6418672 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6551371 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6418672 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 65505 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 354731 |
| IRS990/TotalGrossUBIAmt | 0 | 10458 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 356561 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 215151 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 356561 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 215151 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6194810 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6203521 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 65505 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 218165 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 204363 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 214821 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10458 |
| IRS990/TotalVolunteersCnt | 0 | 220 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6551371 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6418672 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 210773 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 119109 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 485 Oak Meadow Drive |
| IRS990/USAddress/CityNm | 0 | Franklin |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 370645559 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,418,672
- Liabilities
- $215,151
- Net assets
- $6,203,521
- Revenue
- $214,821
- Expenses
- $354,731
- Net income
- -$139,910