Civic Intelligence

Benevolent and Protective Order Of

990 • Fiscal year 2016 • EIN 62-0511293

Apr 01, 2015 to Mar 31, 2016 • Filed on Apr 03, 2017

1000 N Sycamore StElizabethton, TN 37643

(423) 543-8769

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.50x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

4.3%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$58,654
Liabilities$29,190
Net Assets$29,464

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

2016

Revenue$151,739
Expenses$157,622
Net Income-$5,883
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$238,576
Mission and Program Overview

Mission

SEE STATEMENT 3

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$49,535$234,744$284,279
Equipment$-40,746$142,388$101,642
Land$27,729-$27,729
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacklyn MorrisExalted Ruler
David SmithManager
Melissa HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,211
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$129,504
Change in Net Assets
$-5,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$2,116
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
No
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

Filer Name
Benevolent and Protective Order of
EIN
62-0511293
Address
1000 N SYCAMORE ST, ELIZABETHTON, TN 37643
Doing Business As
Elizabethton Elk Lodge 1847

Signing Officer

Name
Jacklyn Morris
Title
Exalted Ruler
Phone
4235438769
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
D & K Tax Service
Address
223 West Elk Avenue, Elizabethton, TN 37643
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.

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IRS990/IRPDocumentCnt00
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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
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACKLYN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04235438769
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0620511293
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 N SYCAMORE ST
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037643
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621455141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D & K Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 West Elk Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elizabethton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037643
ReturnHeader/PreparerPersonGrp/PhoneNum04235425393
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Hamby E A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-03T11:58:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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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