Civic Intelligence

Benevolent and Protective Order Of

990 • Fiscal year 2014 • EIN 62-0511293

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 07, 2014

Organization Profile
1000 N Sycamore St37643

(423) 543-8769

Siviq Scores

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

Liabilities / Assets

94th percentile

0.61x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.41x

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$15,789

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-7.6%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$107,718

Down $8,865 (-7.6%) from 2013

Net Assets

Down

$42,074

Down $4,717 (-10%) from 2013

Liabilities

Down

$65,644

Down $4,148 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

$161,424

No earlier filing loaded for comparison.

Expenses

Up

$166,141

Up $9,857 (+6.3%) from 2013

Net Income

-$4,717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2014

Assets$107,718
Liabilities$65,644
Net Assets$42,074
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$161,424
Expenses$166,141
Net Income-$4,717
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$246,889
Mission and Program Overview

Mission

SEE STATEMENT 3

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,589$92,778▼ $6,811
Rtn Earn Endowment Incm Other Fnds$46,791$42,074▼ $4,717
Inventories for Sale or Use$9,328$10,104▲ $776
Savings and Temporary Cash Investments$2,320$2,320→ $0
Accounts Receivable-$2,208-
Cash and Non-Interest-Bearing Accounts$5,346$209▼ $5,137
Prepaid Expenses and Deferred Charges-$99-
Total Assets$116,583$107,718▼ $8,865
Liabilities
Deferred Revenue$64,036$61,384▼ $2,652
Accounts Payable and Accrued Expenses$5,551$4,055▼ $1,496
Other Liabilities$205$205→ $0
Total Liabilities$69,792$65,644▼ $4,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,791$42,074▼ $4,717
Total Liabilities and Net Assets / Fund Balance$116,583$107,718▼ $8,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,783$224,496$284,279
Equipment$5,266$118,935$124,201
Land$27,729-$27,729
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SmithManagerFT$15,789$15,789

Board Members and Trustees

NameTitle
Melissa HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,289
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$121,120
Change in Net Assets
$-4,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,424
Total Revenue per Audited Statements
$161,424
Total Revenue per Form 990
$161,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,340
Salaries, Compensation, and Employee Benefits$50,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,689--$46,689
All Other Expenses$22,722--$22,722
Other Expenses$14,350--$14,350
Depreciation Depletion$6,811--$6,811
Payroll Taxes$4,112--$4,112
Insurance$3,264--$3,264
Fees for Services Accounting$1,900--$1,900
Office Expenses$358--$358
Advertising$50--$50
Total Functional Expenses$166,141$0$0$166,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,141
Total Expenses per Audited Statements$166,141
Total Expenses per Form 990$166,141
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization consists of iniatiated members”

Member election for additional members Part VI line 7A

“After application has been made, members vote on whether the membership will be allowed.”

Governing body decisions Part VI line 7B

“All major decisions are presented to the full body for approval”

Form 990 governing body review Part VI line 11

“The form 990 was presented to the entire lodge before submitting to the irs”

Governing documents etc available to public Part VI line 19

“All governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

EIN
62-0511293

Signing Officer

Name
Jacklyn Morris
Title
Secretary
Phone
4235438769
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacklyn Morris
Formed
1956
Legal Domicile
Tn
Voting Board Members
266
Independent Board Members
266
Employees
6

Preparer

Preparer
Kathy Hamby E A
Phone
4235425393
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Beer license 100 penalties 62bank service charge 612 check 144dues and subscriptions 265 refunds 75contibutions 150 bad debt -70 corporate report 20 key cards 227enf expense 2000 rounding -2door labor 1613flowers/charity 1460grand lodge expense 3724janitorial expense 1396liquor lincense 500supplies 750youth activities 6850permit 310postage 235senoir activities 2375security 198short/over -630tebt dues 1470mowing 200”

Raw XML Appendix307 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05551
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04055
IRS990/AccountsReceivableGrp/EOYAmt02208
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE STATEMENT 3
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022722
IRS990/AllOtherExpensesGrp/TotalAmt022722
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELISSA HILL
IRS990/BooksInCareOfDetail/PhoneNum04235438769
IRS990/BooksInCareOfDetail/USAddress/AddressLine10331 BEAR CAGE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0ROAN MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037687
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05346
IRS990/CashNonInterestBearingGrp/EOYAmt0209
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt012426
IRS990/CostOfGoodsSoldAmt085465
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040289
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0115340
IRS990/CYOtherRevenueAmt0121120
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4717
IRS990/CYSalariesCompEmpBnftPaidAmt050801
IRS990/CYTotalExpensesAmt0166141
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161424
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt064036
IRS990/DeferredRevenueGrp/EOYAmt061384
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06811
IRS990/DepreciationDepletionGrp/TotalAmt06811
IRS990/Desc0SEE STATEMENT 4
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10ELIZABETHTON ELK LODGE 1847
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0166141
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012426
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0266
IRS990/GovernmentGrantsAmt09053
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246889
IRS990/GrossRentsGrp/RealAmt01838
IRS990/GrossSalesOfInventoryAmt0204747
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt0266
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03264
IRS990/InsuranceGrp/TotalAmt03264
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09328
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010104
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092778
IRS990/LandBldgEquipCostOrOtherBssAmt0436209
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018810
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE STATEMENT 3
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046791
IRS990/NetAssetsOrFundBalancesEOYAmt042074
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0119282
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0119282
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01838
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0358
IRS990/OfficeExpensesGrp/TotalAmt0358
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAR SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MUSIC AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt09018
IRS990/OtherExpensesGrp/ProgramServicesAmt130366
IRS990/OtherExpensesGrp/ProgramServicesAmt226501
IRS990/OtherExpensesGrp/ProgramServicesAmt314350
IRS990/OtherExpensesGrp/TotalAmt09018
IRS990/OtherExpensesGrp/TotalAmt130366
IRS990/OtherExpensesGrp/TotalAmt226501
IRS990/OtherExpensesGrp/TotalAmt314350
IRS990/OtherLiabilitiesGrp/BOYAmt0205
IRS990/OtherLiabilitiesGrp/EOYAmt0205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046689
IRS990/OtherSalariesAndWagesGrp/TotalAmt046689
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04112
IRS990/PayrollTaxesGrp/TotalAmt04112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099
IRS990/PrincipalOfficerNm0JACKLYN MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034100
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0112887
IRS990/PYOtherRevenueAmt0115570
IRS990/PYRevenuesLessExpensesAmt0-6597
IRS990/PYSalariesCompEmpBnftPaidAmt043397
IRS990/PYTotalExpensesAmt0156284
IRS990/PYTotalRevenueAmt0149687
IRS990/ReconcilationRevenueExpnssAmt0-4717
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01838
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284279
IRS990ScheduleD/EquipmentGrp/BookValueAmt05266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124201
IRS990ScheduleD/ExpensesSubtotalAmt0166141
IRS990ScheduleD/LandGrp/BookValueAmt027729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/RevenueSubtotalAmt0161424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092778
IRS990ScheduleD/TotalExpensesPerForm990Amt0166141
IRS990ScheduleD/TotalLiabilityAmt0205
IRS990ScheduleD/TotalRevenuePerForm990Amt0161424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CONSISTS OF INIATIATED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER APPLICATION HAS BEEN MADE, MEMBERS VOTE ON WHETHER THE MEMBERSHIP WILL BE ALLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MAJOR DECISIONS ARE PRESENTED TO THE FULL BODY FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PRESENTED TO THE ENTIRE LODGE BEFORE SUBMITTING TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEER LICENSE 100 PENALTIES 62BANK SERVICE CHARGE 612 CHECK 144DUES AND SUBSCRIPTIONS 265 REFUNDS 75CONTIBUTIONS 150 BAD DEBT -70 CORPORATE REPORT 20 KEY CARDS 227ENF EXPENSE 2000 ROUNDING -2DOOR LABOR 1613FLOWERS/CHARITY 1460GRAND LODGE EXPENSE 3724JANITORIAL EXPENSE 1396LIQUOR LINCENSE 500SUPPLIES 750YOUTH ACTIVITIES 6850PERMIT 310POSTAGE 235SENOIR ACTIVITIES 2375SECURITY 198SHORT/OVER -630TEBT DUES 1470MOWING 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116583
IRS990/TotalAssetsEOYAmt0107718
IRS990/TotalAssetsGrp/BOYAmt0116583
IRS990/TotalAssetsGrp/EOYAmt0107718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040289
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069792
IRS990/TotalLiabilitiesEOYAmt065644
IRS990/TotalLiabilitiesGrp/BOYAmt069792
IRS990/TotalLiabilitiesGrp/EOYAmt065644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166141
IRS990/TotalReportableCompFromOrgAmt015789
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10216 LOVERS LANE
IRS990/USAddress/City0ELIZABETHTON
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037643
IRS990/VotingMembersGoverningBodyCnt0266
IRS990/VotingMembersIndependentCnt0266
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKLYN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04235438769
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0620511293
ReturnHeader/Filer/USAddress/AddressLine101000 N SYCAMORE ST
ReturnHeader/Filer/USAddress/City0ELIZABETHTON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037643
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621455141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D & K Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10223 West Elk Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Elizabethton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037643
ReturnHeader/PreparerPersonGrp/PhoneNum04235425393
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Hamby E A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-07T12:53:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,718
Liabilities
$65,644
Net assets
$42,074
Revenue
$161,424
Expenses
$166,141
Net income
-$4,717
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