Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$378,426
Up $4,361 (+1.2%) from 2020
Net Assets
Down$350,835
Down $97 (-0.0%) from 2020
Liabilities
Up$27,591
Up $4,458 (+19%) from 2020
Revenue
Up$153,959
Up $6,591 (+4.5%) from 2020
Expenses
Down$154,056
Down $17,634 (-10%) from 2020
Net Income
Up-$97
Up $24,225 (+100%) from 2020
To provide benefits and services to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $350,932 | $350,835 | ▼ $97 |
| Land, Buildings, and Equipment, Net | $306,855 | $304,135 | ▼ $2,720 |
| Cash and Non-Interest-Bearing Accounts | $29,882 | $36,951 | ▲ $7,069 |
| Savings and Temporary Cash Investments | $28,974 | $29,389 | ▲ $415 |
| Inventories for Sale or Use | $8,354 | $7,951 | ▼ $403 |
| Total Assets | $374,065 | $378,426 | ▲ $4,361 |
| Liabilities | |||
| Deferred Revenue | $20,215 | $24,705 | ▲ $4,490 |
| Accounts Payable and Accrued Expenses | $2,918 | $2,886 | ▼ $32 |
| Total Liabilities | $23,133 | $27,591 | ▲ $4,458 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $350,932 | $350,835 | ▼ $97 |
| Total Liabilities and Net Assets / Fund Balance | $374,065 | $378,426 | ▲ $4,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $165,560 | $63,440 | $229,000 |
| Buildings | $100,350 | $55,283 | $155,633 |
| Land | $38,225 | - | $38,225 |
| Name | Title |
|---|---|
| Frank Gilbert Jr | Trustee |
| Frank Goodman | Trustee |
| R Anthony Lakins | Trustee |
| Dinah Moore | Chaplain |
| Lee Bliss | Esquire |
| Ricky Long | Exhalted Rul |
| Steve Cross | Leading Knig |
| Jackie Bumgardner | Lecturing Kn |
| David King | Loyal Knight |
| Michele Long | Secretary |
| Fonda King | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $114,141 |
| Salaries, Compensation, and Employee Benefits | $39,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $36,542 |
| All Other Expenses | - | - | - | $29,994 |
| Occupancy | - | - | - | $24,766 |
| Other Expenses | - | - | - | $8,198 |
| Office Expenses | - | - | - | $6,366 |
| Payroll Taxes | - | - | - | $3,373 |
| Depreciation Depletion | - | - | - | $2,720 |
| Conferences and Meetings | - | - | - | $1,408 |
| Fees for Services Accounting | - | - | - | $765 |
| Total Functional Expenses | $0 | $0 | $0 | $154,056 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“To provide benefits and services to members”
“Supplies 8,170 0 0 supplies and manuals 4,424 0 0 bank and credit card fees 4,267 0 0 repairs & maintenance 4,022 0 0 repairs and maintenance 2,681 0 0 donations 2,305 0 0 taxes & licenses 1,512 0 0 janitorial expenses 1,311 0 0 insurance 622 0 0 alarm service 404 0 0 laundry 248 0 0 other expenses 28 0 0 total 29,994 0 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 | 2918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BENEFITS AND SERVICES TO MEMBERS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29994 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE LONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4235869570 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 154 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37815 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29882 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1408 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 56933 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 351 |
| IRS990/CYOtherExpensesAmt | 0 | 114141 |
| IRS990/CYOtherRevenueAmt | 0 | 101622 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39915 |
| IRS990/CYTotalExpensesAmt | 0 | 154056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 153959 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20215 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24705 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2720 |
| IRS990/Desc | 0 | TO PROVIDE BENEFITS AND SERVICES TO MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 765 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE BLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKIE BUMGARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK GILBERT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FONDA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | R ANTHONY LAKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICKY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DINAH MOORE |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXHALTED RUL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAPLAIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 210892 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 129547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8354 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7951 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 351 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 306855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 304135 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 422858 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | TO PROVIDE BENEFITS AND SERVICES TO MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 350932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 350835 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72614 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 72614 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6366 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA-GRAND & STATE |
| IRS990/OtherExpensesGrp/Desc | 2 | MUSIC AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE AND BONDS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14342 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8198 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28023 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 985 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28023 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 985 |
| IRS990/OtherRevenueTotalAmt | 0 | 29008 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36542 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3373 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICKY LONG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51986 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE BENEFITS AND SERVICES TO MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 80 |
| IRS990/PYOtherExpensesAmt | 0 | 109861 |
| IRS990/PYOtherRevenueAmt | 0 | 94442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61829 |
| IRS990/PYTotalExpensesAmt | 0 | 171690 |
| IRS990/PYTotalRevenueAmt | 0 | 147368 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97 |
| 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 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 350932 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 350835 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28974 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29389 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 100350 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55283 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 155633 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 165560 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 229000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38225 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38225 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 304135 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE BENEFITS AND SERVICES TO MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES 8,170 0 0 SUPPLIES AND MANUALS 4,424 0 0 BANK AND CREDIT CARD FEES 4,267 0 0 REPAIRS & MAINTENANCE 4,022 0 0 REPAIRS AND MAINTENANCE 2,681 0 0 DONATIONS 2,305 0 0 TAXES & LICENSES 1,512 0 0 JANITORIAL EXPENSES 1,311 0 0 INSURANCE 622 0 0 ALARM SERVICE 404 0 0 LAUNDRY 248 0 0 OTHER EXPENSES 28 0 0 TOTAL 29,994 0 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 374065 |
| IRS990/TotalAssetsEOYAmt | 0 | 378426 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 374065 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 378426 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 154056 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23133 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27591 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23133 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27591 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 350932 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 350835 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 51986 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153959 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 153959 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 374065 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 378426 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://TNELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FONDA KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4235869570 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 620428952 |
| ReturnHeader/Filer/PhoneNum | 0 | 4235869570 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 154 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORRISTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 378150154 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621760836 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUANE CLINE CPALLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1951 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORRISTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 378161951 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4235879335 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DUANE CLINE |
| ReturnHeader/ReturnTs | 0 | 2021-07-15T08:03:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | FONDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.