Civic Intelligence

Benevolent and Protective Order Of

990 • Fiscal year 2012 • EIN 62-0511293

Apr 01, 2011 to Mar 31, 2012 • Filed on May 18, 2012

1000 N Sycamore St37643
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $93,850Liabilities 2011: $25,125Net Assets 2011: $68,7252011Assets 2012: $74,867Liabilities 2012: $21,479Net Assets 2012: $53,3882012Assets 2013: $116,583Liabilities 2013: $69,792Net Assets 2013: $46,7912013Assets 2014: $107,718Liabilities 2014: $65,644Net Assets 2014: $42,0742014Assets 2015: $56,244Liabilities 2015: $20,897Net Assets 2015: $35,3472015Assets 2016: $58,654Liabilities 2016: $29,190Net Assets 2016: $29,4642016Assets 2017: $57,669Liabilities 2017: $12,258Net Assets 2017: $45,4112017Assets 2018: $79,768Liabilities 2018: $19,637Net Assets 2018: $60,1312018Assets 2019: $61,546Liabilities 2019: $12,896Net Assets 2019: $48,6502019Assets 2020: $60,039Liabilities 2020: $12,840Net Assets 2020: $47,1992020Assets 2021: $41,989Liabilities 2021: $19,434Net Assets 2021: $22,5552021Assets 2022: $87,934Liabilities 2022: $28,897Net Assets 2022: $59,0372022Assets 2023: $171,491Liabilities 2023: $43,856Net Assets 2023: $127,6352023Assets 2024: $175,327Liabilities 2024: $5,138Net Assets 2024: $170,1892024Assets 2025: $190,804Liabilities 2025: $5,888Net Assets 2025: $184,9162025

Highlighted filing

2012

Assets$74,867
Liabilities$21,479
Net Assets$53,388

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $184,2222011Expenses 2012: $163,7552012Expenses 2013: $156,2842013Revenue 2014: $161,424Expenses 2014: $166,141Net Income 2014: -$4,7172014Revenue 2015: $151,163Expenses 2015: $157,757Net Income 2015: -$6,5942015Revenue 2016: $151,739Expenses 2016: $157,622Net Income 2016: -$5,8832016Revenue 2017: $173,260Expenses 2017: $168,812Net Income 2017: $4,4482017Revenue 2018: $200,841Expenses 2018: $186,121Net Income 2018: $14,7202018Revenue 2019: $207,515Expenses 2019: $224,161Net Income 2019: -$16,6462019Revenue 2020: $145,444Expenses 2020: $146,895Net Income 2020: -$1,4512020Revenue 2021: $214,781Expenses 2021: $239,425Net Income 2021: -$24,6442021Revenue 2022: $322,137Expenses 2022: $285,655Net Income 2022: $36,4822022Revenue 2023: $315,160Expenses 2023: $246,561Net Income 2023: $68,5992023Revenue 2024: $324,412Expenses 2024: $285,369Net Income 2024: $39,0432024Revenue 2025: $327,502Expenses 2025: $312,776Net Income 2025: $14,7262025

Highlighted filing

2012

Revenue-
Expenses$163,755
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
May 18, 2012
Return Version
2011v1.2
Gross Receipts
$224,064
Mission and Program Overview

Mission

SEE STATEMENT 3

Filing and Contact Details

Filer

EIN
62-0511293
Raw XML Appendix296 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY015202
IRS990/AccountsPayableAccruedExpenses/EOY04539
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SEE STATEMENT 3
IRS990/AddressPrincipalOfficerUS/AddressLine10604 BARKER STREET
IRS990/AddressPrincipalOfficerUS/City0ELIZABETHTON
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037643
IRS990/Advertising/ProgramServices0156
IRS990/Advertising/Total0156
IRS990/AllOtherContributions04851
IRS990/AllOtherExpenses/ProgramServices018596
IRS990/AllOtherExpenses/Total018596
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01472
IRS990/CashNonInterestBearing/EOY02419
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0230
IRS990/ConferencesMeetings/Total0230
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear023361
IRS990/ContributionsGrantsPriorYear026004
IRS990/CostOfGoodsSold075646
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY09903
IRS990/DeferredRevenue/EOY016444
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices011474
IRS990/DepreciationDepletion/Total011474
IRS990/DescribedIn501C30false
IRS990/Description0SEE STATEMENT 4
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0163755
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices02800
IRS990/FeesForServicesAccounting/Total02800
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/NamePerson0JACKLYN MORRIS
IRS990/Form990PartVIISectionA/NamePerson1REX JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0224064
IRS990/GrossRents/Real011557
IRS990/GrossSalesOfInventory0188966
IRS990/GroupExemptionNumber01156
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices02939
IRS990/Insurance/Total02939
IRS990/InventoriesForSaleOrUse/BOY010720
IRS990/InventoriesForSaleOrUse/EOY07640
IRS990/InvestmentIncomeCurrentYear0180
IRS990/InvestmentIncomePriorYear0223
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0180
IRS990/InvestmentIncome/TotalRevenueColumn0180
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0352825
IRS990/LandBuildingsEquipmentBasis0413649
IRS990/LandBuildingsEquipmentBasisNet/BOY072298
IRS990/LandBuildingsEquipmentBasisNet/EOY060824
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues018510
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE STATEMENT 3
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0REX JOHNSON
IRS990/NbrIndependentVotingMembers0266
IRS990/NbrVotingGoverningBodyMembers0266
IRS990/NbrVotingMembersGoverningBody0266
IRS990/NetAssetsOrFundBalancesBOY068725
IRS990/NetAssetsOrFundBalancesEOY053388
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0113320
IRS990/NetIncomeOrLoss/TotalRevenueColumn0113320
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome011557
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn011557
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0266
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0372
IRS990/OfficeExpenses/Total0372
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0117137
IRS990/OtherExpensesCurrentYear0120218
IRS990/OtherExpenses/Description0BAR SUPPLIES
IRS990/OtherExpenses/Description1TAXES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3MUSIC AND ENTERTAINMENT
IRS990/OtherExpenses/ProgramServices09304
IRS990/OtherExpenses/ProgramServices133183
IRS990/OtherExpenses/ProgramServices225584
IRS990/OtherExpenses/ProgramServices315580
IRS990/OtherExpenses/Total09304
IRS990/OtherExpenses/Total133183
IRS990/OtherExpenses/Total225584
IRS990/OtherExpenses/Total315580
IRS990/OtherLiabilities/BOY020
IRS990/OtherLiabilities/EOY0496
IRS990/OtherRevenueCurrentYear0124877
IRS990/OtherRevenuePriorYear0118545
IRS990/OtherSalariesAndWages/ProgramServices039380
IRS990/OtherSalariesAndWages/Total039380
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04157
IRS990/PayrollTaxes/Total04157
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01682
IRS990/PrepaidExpensesDeferredCharges/EOY01680
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-15337
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real011557
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY068725
IRS990/RetainedEarningsEndowmentEtc/EOY053388
IRS990/RevenuesLessExpensesCY0-15337
IRS990/RevenuesLessExpensesPriorYear0-39450
IRS990/SalariesEtcCurrentYear043537
IRS990/SalariesEtcPriorYear067085
IRS990/SavingsAndTempCashInvestments/BOY07678
IRS990/SavingsAndTempCashInvestments/EOY02304
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue063199
IRS990ScheduleD/Buildings/Depreciation0221080
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0284279
IRS990ScheduleD/Equipment/BookValue0-30104
IRS990ScheduleD/Equipment/Depreciation0131745
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0101641
IRS990ScheduleD/Land/BookValue027729
IRS990ScheduleD/Land/OtherCostOrOtherBasis027729
IRS990ScheduleD/OtherLiabilities/Amount0496
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED INCOME
IRS990ScheduleD/TotalOfAmounts0496
IRS990ScheduleD/TotalOfBookValueLandBuildings060824
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION CONSISTS OF INIATIATED MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1AFTER APPLICATION HAS BEEN MADE MEMBERS VOTE ON WHETHER THE MEMBERSHIP WILL BE ALLOWED
IRS990ScheduleO/GeneralExplanation/Explanation2ALL MAJOR DECISIONS ARE PRESENTED TO THE FULL BODY FOR APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 WAS PRESENTED TO THE ENTIRE LODGE BEFORE SUBMITTING TO THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10216 LOVERS LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0ELIZABETHTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037643
IRS990/TheBooksAreInCareOf/NamePerson0JACKLYN MORRIS
IRS990/TheBooksAreInCareOf/TelephoneNumber04235438769
IRS990/TotalAssets/BOY093850
IRS990/TotalAssetsBOY093850
IRS990/TotalAssets/EOY074867
IRS990/TotalAssetsEOY074867
IRS990/TotalCompGT150K0false
IRS990/TotalContributions023361
IRS990/TotalExpensesCurrentYear0163755
IRS990/TotalExpensesPriorYear0184222
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0163755
IRS990/TotalFunctionalExpenses/Total0163755
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY025125
IRS990/TotalLiabilitiesBOY025125
IRS990/TotalLiabilities/EOY021479
IRS990/TotalLiabilitiesEOY021479
IRS990/TotalLiabNetAssetsFundBalances/BOY093850
IRS990/TotalLiabNetAssetsFundBalances/EOY074867
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY068725
IRS990/TotalNetAssetsFundBalances/EOY053388
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0163755
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0148418
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0144772
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0125057
IRS990/TotalRevenue/TotalRevenueColumn0148418
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01956
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0620511293
ReturnHeader/Filer/Name/BusinessNameLine10BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/USAddress/AddressLine101000 N SYCAMORE ST
ReturnHeader/Filer/USAddress/City0ELIZABETHTON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037643
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-18
ReturnHeader/Officer/Name0JACKLYN MORRIS
ReturnHeader/Officer/Phone04235438769
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-06-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D & K Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10223 West Elk Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Elizabethton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037643
ReturnHeader/Preparer/Name0Frankie Hill
ReturnHeader/Preparer/Phone04235425393
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-04T13:55:41-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.85$3.28$3.13$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$3.24$2.85$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.44$1.28$3.15$2.47$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.29$0.59$3.22$2.86$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.19$0.23$2.15$2.39$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$1.45$1.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$2.08$2.24$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.20$0.60$2.01$1.86$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.45$1.73$1.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.29$0.29$1.52$1.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.35$1.51$1.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.66$0.42$1.61$1.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.70$0.47$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.21$0.53$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.25$0.69$1.84