Civic Intelligence

Benevolent and Protective Order Of

990 • Fiscal year 2020 • EIN 62-0511293

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 09, 2020

1000 N Sycamore StElizabethton, TN 37643

(423) 543-2341

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

-1.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

-2.4%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-30%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$60,039

Down $1,507 (-2.4%) from 2019

Net Assets

Down

$47,199

Down $1,451 (-3.0%) from 2019

Liabilities

Down

$12,840

Down $56 (-0.4%) from 2019

Revenue

Down

$145,444

Down $62,071 (-30%) from 2019

Expenses

Down

$146,895

Down $77,266 (-34%) from 2019

Net Income

Up

-$1,451

Up $15,195 (+91%) from 2019

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

2020

Assets$60,039
Liabilities$12,840
Net Assets$47,199

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

2020

Revenue$145,444
Expenses$146,895
Net Income-$1,451
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$253,066
Mission and Program Overview

Mission

SEE STATEMENT 3

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,650$47,199▼ $1,451
Land, Buildings, and Equipment, Net$32,672$28,108▼ $4,564
Cash and Non-Interest-Bearing Accounts$17,448$22,439▲ $4,991
Inventories for Sale or Use$10,236$9,492▼ $744
Accounts Receivable$1,064--
Prepaid Expenses and Deferred Charges$126--
Total Assets$61,546$60,039▼ $1,507
Liabilities
Other Liabilities$1,360$12,840▲ $11,480
Deferred Revenue$6,880--
Accounts Payable and Accrued Expenses$4,656--
Total Liabilities$12,896$12,840▼ $56
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,650$47,199▼ $1,451
Total Liabilities and Net Assets / Fund Balance$61,546$60,039▼ $1,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,069$248,710$288,779
Equipment$-39,690$144,708$105,018
Land$27,729-$27,729
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacklyn MorrisExalted Ruler
Sherry NapierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,250
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$97,192
All Other Contributions
$10,900
Change in Net Assets
$-1,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,701
Salaries, Compensation, and Employee Benefits$48,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,647--$53,647
Other Salaries and Wages$43,131--$43,131
Other Expenses$23,553--$23,553
Payroll Taxes$5,063--$5,063
Depreciation Depletion$4,564--$4,564
Insurance$3,822--$3,822
Fees for Services Accounting$2,600--$2,600
Office Expenses$2,254--$2,254
Advertising$383--$383
Total Functional Expenses$146,895$0$0$146,895
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
Restricted Funds$9,013
Liquor Tax Payable$2,866
Payroll Liabilities$1,546
Rounding$-1
Sales Tax Payable$-584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Brady Williams
Title
Treasurer
Phone
4235438769
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
D and K Tax Service
Address
203 Cherokee Park Drive, Elizabethton, TN 37643
Preparer
Kathy Hamby
Phone
4235425393
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

990t expenses 3273 secratary salary 1800bank service charge 947 security 547 contrubutions 28556 senior activities 10500 corporate report 20 tebt dues 1266 credit card expenses 1848 veterns program 12712 door 4045 rounding -2dues and subscritions 200enf expenses 465grand lodge expenses 5270janitorial expense 5078key cards 385liqour license 500lodge supplies 1684memorial 97misc expense 181misc labor 700mowing 1800penalitis 226per capita state expense 1145pest control 660repairs 4469

Raw XML Appendix308 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/EmploymentTaxReturnsFiledInd0true
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010296
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253066
IRS990/GrossSalesOfInventoryAmt0204814
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0393418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028108
IRS990/LandBldgEquipCostOrOtherBssAmt0421526
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027054
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE STATEMENT 3
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048650
IRS990/NetAssetsOrFundBalancesEOYAmt047199
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt097192
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt097192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02254
IRS990/OfficeExpensesGrp/TotalAmt02254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAR SUPPLIES
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05063
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IRS990/PoliticalCampaignActyInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-1451
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
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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/ExplanationTxt5990T EXPENSES 3273 SECRATARY SALARY 1800BANK SERVICE CHARGE 947 SECURITY 547 CONTRUBUTIONS 28556 SENIOR ACTIVITIES 10500 CORPORATE REPORT 20 TEBT DUES 1266 CREDIT CARD EXPENSES 1848 VETERNS PROGRAM 12712 DOOR 4045 ROUNDING -2DUES AND SUBSCRITIONS 200ENF EXPENSES 465GRAND LODGE EXPENSES 5270JANITORIAL EXPENSE 5078KEY CARDS 385LIQOUR LICENSE 500LODGE SUPPLIES 1684MEMORIAL 97MISC EXPENSE 181MISC LABOR 700MOWING 1800PENALITIS 226PER CAPITA STATE EXPENSE 1145PEST CONTROL 660REPAIRS 4469
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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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04235438769
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
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/AtSubmissionCreationDeviceId00A274C2CF486358D915242BBEB4D9866C1836BF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A274C2CF486358D915242BBEB4D9866C1836BF3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06197612020286e4ohc3h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.159.79.185
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTm010:19:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833517334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D and K Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 Cherokee Park Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elizabethton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037643
ReturnHeader/PreparerPersonGrp/PhoneNum04235425393
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Hamby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-12T10:16:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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