Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$58,654
Up $2,410 (+4.3%) from 2015
Net Assets
Down$29,464
Down $5,883 (-17%) from 2015
Liabilities
Up$29,190
Up $8,293 (+40%) from 2015
Revenue
Up$151,739
Up $576 (+0.4%) from 2015
Expenses
Down$157,622
Down $135 (-0.1%) from 2015
Net Income
Up-$5,883
Up $711 (+11%) from 2015
SEE STATEMENT 3
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,007 | $36,518 | ▼ $4,489 |
| Rtn Earn Endowment Incm Other Fnds | $35,347 | $29,464 | ▼ $5,883 |
| Cash and Non-Interest-Bearing Accounts | $1,698 | $12,500 | ▲ $10,802 |
| Inventories for Sale or Use | $11,360 | $9,111 | ▼ $2,249 |
| Savings and Temporary Cash Investments | $2,320 | - | - |
| Accounts Receivable | - | $473 | - |
| Prepaid Expenses and Deferred Charges | $-141 | $52 | ▲ $193 |
| Total Assets | $56,244 | $58,654 | ▲ $2,410 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,732 | $14,374 | ▲ $4,642 |
| Deferred Revenue | $9,696 | $12,700 | ▲ $3,004 |
| Other Liabilities | $1,469 | $2,116 | ▲ $647 |
| Total Liabilities | $20,897 | $29,190 | ▲ $8,293 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $35,347 | $29,464 | ▼ $5,883 |
| Total Liabilities and Net Assets / Fund Balance | $56,244 | $58,654 | ▲ $2,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $49,535 | $234,744 | $284,279 |
| Equipment | $-40,746 | $142,388 | $101,642 |
| Land | $27,729 | - | $27,729 |
| Name | Title |
|---|---|
| Jacklyn Morris | Exalted Ruler |
| David Smith | Manager |
| Melissa Hill | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $105,343 |
| Salaries, Compensation, and Employee Benefits | $52,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,205 | - | - | $48,205 |
| All Other Expenses | $20,144 | - | - | $20,144 |
| Other Expenses | $13,589 | - | - | $13,589 |
| Depreciation Depletion | $4,489 | - | - | $4,489 |
| Payroll Taxes | $4,074 | - | - | $4,074 |
| Insurance | $3,277 | - | - | $3,277 |
| Fees for Services Accounting | $1,275 | - | - | $1,275 |
| Office Expenses | $439 | - | - | $439 |
| Advertising | $300 | - | - | $300 |
| Total Functional Expenses | $157,622 | $0 | $0 | $157,622 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Restricted Funds | $2,116 |
“Organization consists of iniatiated members”
“After application has been made, members vote on whether the membership will be allowed.”
“All major decisions are presented to the full body for approval”
“The form 990 was presented to the entire lodge before submitting to the irs”
“All governing documents and financial statements are available to the public upon request”
“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”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14374 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 473 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE STATEMENT 3 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20144 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20144 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA HILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4235438769 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 331 BEAR CAGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROAN MOUNTAIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37687 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3532 |
| IRS990/CostOfGoodsSoldAmt | 0 | 86837 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 105343 |
| IRS990/CYOtherRevenueAmt | 0 | 129504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52279 |
| IRS990/CYTotalExpensesAmt | 0 | 157622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 151739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9696 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4489 |
| IRS990/Desc | 0 | SEE STATEMENT 4 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ELIZABETHTON ELK LODGE 1847 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 157622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1275 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACKLYN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3532 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 238576 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 825 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 215516 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3277 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3277 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11360 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9111 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 377132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 413650 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 18679 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE STATEMENT 3 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29464 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128679 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 128679 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 825 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 825 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 439 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAR SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSIC AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13589 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2116 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REDEP CHECK |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48205 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4074 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4074 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -141 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37555 |
| IRS990/PYOtherExpensesAmt | 0 | 103034 |
| IRS990/PYOtherRevenueAmt | 0 | 113608 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54723 |
| IRS990/PYTotalExpensesAmt | 0 | 157757 |
| IRS990/PYTotalRevenueAmt | 0 | 151163 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5883 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 825 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 35347 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 29464 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2320 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 49535 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 234744 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 284279 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -40746 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142388 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101642 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27729 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTRICTED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36518 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2116 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION CONSISTS OF INIATIATED MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFTER APPLICATION HAS BEEN MADE, MEMBERS VOTE ON WHETHER THE MEMBERSHIP WILL BE ALLOWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MAJOR DECISIONS ARE PRESENTED TO THE FULL BODY FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 WAS PRESENTED TO THE ENTIRE LODGE BEFORE SUBMITTING TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 56244 |
| IRS990/TotalAssetsEOYAmt | 0 | 58654 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 56244 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 58654 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 22211 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 157622 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 157622 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20897 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29190 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20897 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29190 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35347 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 29464 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 157622 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129528 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 151739 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 56244 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 58654 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACKLYN MORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4235438769 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 620511293 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 N SYCAMORE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELIZABETHTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37643 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621455141 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | D & K Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 223 West Elk Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Elizabethton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37643 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4235425393 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kathy Hamby E A |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-04-03T11:58:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.