Civic Intelligence

Benevolent and Protective Order Of

990 • Fiscal year 2013 • EIN 62-0511293

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 20, 2013

Organization Profile
1000 N Sycamore St37643
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$70,689

Down $4,178 (-5.6%) from 2012

Net Assets

Down

$46,791

Down $6,597 (-12%) from 2012

Liabilities

Up

$23,898

Up $2,419 (+11%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$156,284

Down $7,471 (-4.6%) from 2012

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 2013: $70,689Liabilities 2013: $23,898Net 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

2013

Assets$70,689
Liabilities$23,898
Net Assets$46,791
Open 2013 Filing

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: $156,2842013Expenses 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

2013

Revenue-
Expenses$156,284
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 20, 2013
Return Version
2012v2.1
Gross Receipts
$230,045
Mission and Program Overview

Mission

SEE STATEMENT 3

Filing and Contact Details

Filer

EIN
62-0511293
Raw XML Appendix313 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/LandBldgEquipmentAccumDeprec0359954
IRS990/LandBuildingsEquipmentBasis0413649
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IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0SEE STATEMENT 3
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingGoverningBodyMembers09
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03000
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpenses/Description1TAXES
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IRS990/OtherRevenuePriorYear0124877
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04014
IRS990/PayrollTaxes/Total04014
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01680
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-6597
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IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real03000
IRS990/ReportFin48Footnote0false
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IRS990ScheduleD/OtherLiabilities/Description0DEFERRED INCOME
IRS990ScheduleD/TotalOfAmounts0205
IRS990ScheduleD/TotalOfBookValueLandBuildings053695
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IRS990ScheduleO/GeneralExplanation/Explanation0THIS RETURN WAS AMENDED DUE TO AN ERROR IN THE BALANCE SHEET. THE INCOME PORTION OF THE RETURN WAS CORRECT AS FILED. ALSO, PART 1 LINE 3 AND 4 WAS CHANGED TO REFLECT THE NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY NOT THE MEMBERSHIP OF THE LODGE.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION CONSISTS OF INIATIATED MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2AFTER APPLICATION HAS BEEN MADE, MEMBERS VOTE ON WHETHER THE MEMBERSHIP WILL BE ALLOWED.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL MAJOR DECISIONS ARE PRESENTED TO THE FULL BODY FOR APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 WAS PRESENTED TO THE ENTIRE LODGE BEFORE SUBMITTING TO THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6BEER LICENSE 100 PENALTIES 62 BANK SERVICE CHARGE 612 CHECK 144 DUES AND SUBSCRIPTIONS 265 REFUNDS 75 CONTIBUTIONS 150 BAD DEBT -70 CORPORATE REPORT 20 KEY CARDS 227 ENF EXPENSE 2000 ROUNDING -2 DOOR LABOR 1613 FLOWERS/CHARITY 1460 GRAND LODGE EXPENSE 3724 JANITORIAL EXPENSE 1396 LIQUOR LINCENSE 500 SUPPLIES 750 YOUTH ACTIVITIES 6850 PERMIT 310 POSTAGE 235 SENOIR ACTIVITIES 2375 SECURITY 198 SHORT/OVER -630 TEBT DUES 1470 MOWING 200
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6List of other expenses Part IX line 24e
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IRS990/YearFormation01956
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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
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ReturnHeader/Filer/USAddress/ZIPCode037643
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-20
ReturnHeader/Officer/Name0JACKLYN MORRIS
ReturnHeader/Officer/Phone04235438769
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02014-08-15
ReturnHeader/PreparerFirm/EIN0621455141
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/Name0Kathy Hamby E A
ReturnHeader/Preparer/Phone04235425393
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-15T12:17:44-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,689
Liabilities
$23,898
Net assets
$46,791
Revenue
-
Expenses
$156,284
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.24$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