Civic Intelligence

Benevolent and Protective Order Of

990 • Fiscal year 2017 • EIN 62-0511293

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 06, 2017

Organization Profile
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

83rd percentile

0.21x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

2.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$57,669

Down $985 (-1.7%) from 2016

Net Assets

Up

$45,411

Up $15,947 (+54%) from 2016

Liabilities

Down

$12,258

Down $16,932 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Up

$173,260

Up $21,521 (+14%) from 2016

Expenses

Up

$168,812

Up $11,190 (+7.1%) from 2016

Net Income

Up

$4,448

Up $10,331 (+176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$57,669
Liabilities$12,258
Net Assets$45,411
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

2017

Revenue$173,260
Expenses$168,812
Net Income$4,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$270,998
Mission and Program Overview

Mission

SEE STATEMENT 3

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,464$45,411▲ $15,947
Land, Buildings, and Equipment, Net$36,518$32,709▼ $3,809
Cash and Non-Interest-Bearing Accounts$12,500$14,577▲ $2,077
Inventories for Sale or Use$9,111$9,580▲ $469
Accounts Receivable$473$1,088▲ $615
Prepaid Expenses and Deferred Charges$52$-285▼ $337
Total Assets$58,654$57,669▼ $985
Liabilities
Deferred Revenue$12,700$6,453▼ $6,247
Accounts Payable and Accrued Expenses$14,374$4,147▼ $10,227
Other Liabilities$2,116$1,658▼ $458
Total Liabilities$29,190$12,258▼ $16,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,464$45,411▲ $15,947
Total Liabilities and Net Assets / Fund Balance$58,654$57,669▼ $985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,119$238,160$284,279
Equipment$-41,139$142,781$101,642
Land$27,729-$27,729
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jacklyn MorrisExalted Ruler
Sherry WoodsManager
Sherry NapierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,766
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$152,493
Change in Net Assets
$4,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,683
Salaries, Compensation, and Employee Benefits$38,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,434--$33,434
All Other Expenses$31,866--$31,866
Other Expenses$16,780--$16,780
Payroll Taxes$4,695--$4,695
Depreciation Depletion$3,809--$3,809
Insurance$3,283--$3,283
Office Expenses$2,749--$2,749
Fees for Services Accounting$2,025--$2,025
Advertising$600--$600
Total Functional Expenses$168,812$0$0$168,812
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
Other$1,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
5

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 Appendix310 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04147
IRS990/AccountsReceivableGrp/BOYAmt0473
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE STATEMENT 3
IRS990/AdvertisingGrp/ProgramServicesAmt0600
IRS990/AdvertisingGrp/TotalAmt0600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031866
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IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHERRY NAPIER
IRS990/BooksInCareOfDetail/PhoneNum04235438769
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 N SYCAMORE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELIZABETHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037643
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012500
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CostOfGoodsSoldAmt097738
IRS990/CreditCounselingInd0false
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IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03809
IRS990/DepreciationDepletionGrp/TotalAmt03809
IRS990/Desc0SEE STATEMENT 4
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ELIZABETHTON ELK LODGE 1847
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0168812
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02025
IRS990/FeesForServicesAccountingGrp/TotalAmt02025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKLYN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRY NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01804
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270998
IRS990/GrossSalesOfInventoryAmt0250231
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03283
IRS990/InsuranceGrp/TotalAmt03283
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09111
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09580
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032709
IRS990/LandBldgEquipCostOrOtherBssAmt0413650
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018962
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE STATEMENT 3
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029464
IRS990/NetAssetsOrFundBalancesEOYAmt045411
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0152493
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0152493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ProgramServicesAmt02749
IRS990/OfficeExpensesGrp/TotalAmt02749
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/ProgramServicesAmt011772
IRS990/OtherExpensesGrp/ProgramServicesAmt135235
IRS990/OtherExpensesGrp/ProgramServicesAmt222564
IRS990/OtherExpensesGrp/ProgramServicesAmt316780
IRS990/OtherExpensesGrp/TotalAmt011772
IRS990/OtherExpensesGrp/TotalAmt135235
IRS990/OtherExpensesGrp/TotalAmt222564
IRS990/OtherExpensesGrp/TotalAmt316780
IRS990/OtherLiabilitiesGrp/BOYAmt02116
IRS990/OtherLiabilitiesGrp/EOYAmt01658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033434
IRS990/OtherSalariesAndWagesGrp/TotalAmt033434
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04695
IRS990/PayrollTaxesGrp/TotalAmt04695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-285
IRS990/PriorPeriodAdjustmentsAmt011499
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022211
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0105343
IRS990/PYOtherRevenueAmt0129504
IRS990/PYRevenuesLessExpensesAmt0-5883
IRS990/PYSalariesCompEmpBnftPaidAmt052279
IRS990/PYTotalExpensesAmt0157622
IRS990/PYTotalRevenueAmt0151739
IRS990/ReconcilationRevenueExpnssAmt04448
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284279
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-41139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101642
IRS990ScheduleD/LandGrp/BookValueAmt027729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032709
IRS990ScheduleD/TotalLiabilityAmt01658
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058654
IRS990/TotalAssetsEOYAmt057669
IRS990/TotalAssetsGrp/BOYAmt058654
IRS990/TotalAssetsGrp/EOYAmt057669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020766
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029190
IRS990/TotalLiabilitiesEOYAmt012258
IRS990/TotalLiabilitiesGrp/BOYAmt029190
IRS990/TotalLiabilitiesGrp/EOYAmt012258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168812
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057669
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKLYN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04235438769
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00522635EA4C96FD7A411717B8C125F18AFDC43EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00522635EA4C96FD7A411717B8C125F18AFDC43EF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06205742017164dha2mcd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.112.82.205
ReturnHeader/FilingSecurityInformation/IPDt02017-06-13
ReturnHeader/FilingSecurityInformation/IPTm010:08:24
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/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Hamby E A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-13T10:07:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,669
Liabilities
$12,258
Net assets
$45,411
Revenue
$173,260
Expenses
$168,812
Net income
$4,448
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