Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
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
SEE STATEMENT 3
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $40,069 | $248,710 | $288,779 |
| Equipment | $-39,690 | $144,708 | $105,018 |
| Land | $27,729 | - | $27,729 |
| Name | Title |
|---|---|
| Jacklyn Morris | Exalted Ruler |
| Sherry Napier | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Restricted Funds | $9,013 |
| Liquor Tax Payable | $2,866 |
| Payroll Liabilities | $1,546 |
| Rounding | $-1 |
| Sales Tax Payable | $-584 |
“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”
“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”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4656 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE STATEMENT 3 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 383 |
| IRS990/AllOtherContributionsAmt | 0 | 10900 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53647 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRY NAPIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4235432341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 N SYCAMORE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELIZABETHTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37643 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22439 |
| 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 | 10296 |
| IRS990/CostOfGoodsSoldAmt | 0 | 107622 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 98701 |
| IRS990/CYOtherRevenueAmt | 0 | 97192 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48194 |
| IRS990/CYTotalExpensesAmt | 0 | 146895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 145444 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6880 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4564 |
| IRS990/Desc | 0 | SEE STATEMENT 4 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ELIZABETHTON ELK LODGE 1847 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 146895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACKLYN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRY NAPIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 10296 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 253066 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 204814 |
| 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 | 3822 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3822 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10236 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9492 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 393418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 421526 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 27054 |
| 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 | 48650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47199 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97192 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 97192 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2254 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2254 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAR SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3136 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23553 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1360 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12840 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43131 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43131 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5063 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5063 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 126 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48327 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 177511 |
| IRS990/PYOtherRevenueAmt | 0 | 159186 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46650 |
| IRS990/PYTotalExpensesAmt | 0 | 224161 |
| IRS990/PYTotalRevenueAmt | 0 | 207515 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1451 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 48650 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 47199 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 40069 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 248710 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 288779 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -39690 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144708 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105018 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27729 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LIQUOR TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RESTRICTED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ROUNDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28108 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12840 |
| 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 | 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 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 61546 |
| IRS990/TotalAssetsEOYAmt | 0 | 60039 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 61546 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 60039 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48250 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 146895 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 146895 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12896 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12840 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12896 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12840 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 48650 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 47199 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 146895 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97194 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 145444 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 61546 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 60039 |
| 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 |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRADY WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4235438769 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0A274C2CF486358D915242BBEB4D9866C1836BF3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0A274C2CF486358D915242BBEB4D9866C1836BF3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6197612020286e4ohc3h |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-10-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.159.79.185 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:19:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 833517334 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | D and K Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 203 Cherokee Park Drive |
| 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 | 2020-10-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kathy Hamby |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-10-12T10:16:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.