Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$74,867
Down $18,983 (-20%) from 2011
Net Assets
Down$53,388
Down $15,337 (-22%) from 2011
Liabilities
Down$21,479
Down $3,646 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$163,755
Down $20,467 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
SEE STATEMENT 3
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15202 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4539 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE STATEMENT 3 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 604 BARKER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELIZABETHTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37643 |
| IRS990/Advertising/ProgramServices | 0 | 156 |
| IRS990/Advertising/Total | 0 | 156 |
| IRS990/AllOtherContributions | 0 | 4851 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18596 |
| IRS990/AllOtherExpenses/Total | 0 | 18596 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1472 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2419 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 230 |
| IRS990/ConferencesMeetings/Total | 0 | 230 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 23361 |
| IRS990/ContributionsGrantsPriorYear | 0 | 26004 |
| IRS990/CostOfGoodsSold | 0 | 75646 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 9903 |
| IRS990/DeferredRevenue/EOY | 0 | 16444 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11474 |
| IRS990/DepreciationDepletion/Total | 0 | 11474 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SEE STATEMENT 4 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 163755 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2800 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACKLYN MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REX JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 224064 |
| IRS990/GrossRents/Real | 0 | 11557 |
| IRS990/GrossSalesOfInventory | 0 | 188966 |
| IRS990/GroupExemptionNumber | 0 | 1156 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2939 |
| IRS990/Insurance/Total | 0 | 2939 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10720 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7640 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 180 |
| IRS990/InvestmentIncomePriorYear | 0 | 223 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 180 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 180 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 352825 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 413649 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 72298 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 60824 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 18510 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE STATEMENT 3 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REX JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 266 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 266 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 266 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 68725 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 53388 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 113320 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 113320 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 11557 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11557 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 266 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 372 |
| IRS990/OfficeExpenses/Total | 0 | 372 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 117137 |
| IRS990/OtherExpensesCurrentYear | 0 | 120218 |
| IRS990/OtherExpenses/Description | 0 | BAR SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TAXES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | MUSIC AND ENTERTAINMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 9304 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33183 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25584 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15580 |
| IRS990/OtherExpenses/Total | 0 | 9304 |
| IRS990/OtherExpenses/Total | 1 | 33183 |
| IRS990/OtherExpenses/Total | 2 | 25584 |
| IRS990/OtherExpenses/Total | 3 | 15580 |
| IRS990/OtherLiabilities/BOY | 0 | 20 |
| IRS990/OtherLiabilities/EOY | 0 | 496 |
| IRS990/OtherRevenueCurrentYear | 0 | 124877 |
| IRS990/OtherRevenuePriorYear | 0 | 118545 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 39380 |
| IRS990/OtherSalariesAndWages/Total | 0 | 39380 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4157 |
| IRS990/PayrollTaxes/Total | 0 | 4157 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1682 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1680 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -15337 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11557 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 68725 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 53388 |
| IRS990/RevenuesLessExpensesCY | 0 | -15337 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -39450 |
| IRS990/SalariesEtcCurrentYear | 0 | 43537 |
| IRS990/SalariesEtcPriorYear | 0 | 67085 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7678 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2304 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 63199 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 221080 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 284279 |
| IRS990ScheduleD/Equipment/BookValue | 0 | -30104 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 131745 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 101641 |
| IRS990ScheduleD/Land/BookValue | 0 | 27729 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 27729 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 496 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED INCOME |
| IRS990ScheduleD/TotalOfAmounts | 0 | 496 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 60824 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION CONSISTS OF INIATIATED MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AFTER APPLICATION HAS BEEN MADE MEMBERS VOTE ON WHETHER THE MEMBERSHIP WILL BE ALLOWED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL MAJOR DECISIONS ARE PRESENTED TO THE FULL BODY FOR APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 WAS PRESENTED TO THE ENTIRE LODGE BEFORE SUBMITTING TO THE IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing body decisions (Part VI, line 7b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 216 LOVERS LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ELIZABETHTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37643 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JACKLYN MORRIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4235438769 |
| IRS990/TotalAssets/BOY | 0 | 93850 |
| IRS990/TotalAssetsBOY | 0 | 93850 |
| IRS990/TotalAssets/EOY | 0 | 74867 |
| IRS990/TotalAssetsEOY | 0 | 74867 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 23361 |
| IRS990/TotalExpensesCurrentYear | 0 | 163755 |
| IRS990/TotalExpensesPriorYear | 0 | 184222 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 163755 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 163755 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 25125 |
| IRS990/TotalLiabilitiesBOY | 0 | 25125 |
| IRS990/TotalLiabilities/EOY | 0 | 21479 |
| IRS990/TotalLiabilitiesEOY | 0 | 21479 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 93850 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 74867 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 68725 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 53388 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 163755 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 148418 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 144772 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 125057 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 148418 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1956 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 620511293 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/NameControl | 0 | BENE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1000 N SYCAMORE ST |
| ReturnHeader/Filer/USAddress/City | 0 | ELIZABETHTON |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37643 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-18 |
| ReturnHeader/Officer/Name | 0 | JACKLYN MORRIS |
| ReturnHeader/Officer/Phone | 0 | 4235438769 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | D & K Tax Service |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 223 West Elk Avenue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Elizabethton |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37643 |
| ReturnHeader/Preparer/Name | 0 | Frankie Hill |
| ReturnHeader/Preparer/Phone | 0 | 4235425393 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-03-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-04T13:55:41-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.