Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$171,491
Up $83,557 (+95%) from 2022
Net Assets
Up$127,635
Up $68,598 (+116%) from 2022
Liabilities
Up$43,856
Up $14,959 (+52%) from 2022
Revenue
Down$315,160
Down $6,977 (-2.2%) from 2022
Expenses
Down$246,561
Down $39,094 (-14%) from 2022
Net Income
Up$68,599
Up $32,117 (+88%) from 2022
SEE STATEMENT 3
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $59,037 | $127,635 | ▲ $68,598 |
| Cash and Non-Interest-Bearing Accounts | $50,441 | $100,121 | ▲ $49,680 |
| Land, Buildings, and Equipment, Net | $31,272 | $66,694 | ▲ $35,422 |
| Inventories for Sale or Use | $6,221 | $4,676 | ▼ $1,545 |
| Total Assets | $87,934 | $171,491 | ▲ $83,557 |
| Liabilities | |||
| Deferred Revenue | - | $28,905 | - |
| Other Liabilities | $28,897 | $14,951 | ▼ $13,946 |
| Total Liabilities | $28,897 | $43,856 | ▲ $14,959 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $59,037 | $127,635 | ▲ $68,598 |
| Total Liabilities and Net Assets / Fund Balance | $87,934 | $171,491 | ▲ $83,557 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,892 | $255,887 | $288,779 |
| Equipment | $-26,549 | $152,178 | $125,629 |
| Leasehold Improvements | $32,622 | $569 | $33,191 |
| Land | $27,729 | - | $27,729 |
| Name | Title |
|---|---|
| George Duffy | Exalted Ruler |
| Keri Austin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $151,323 |
| Salaries, Compensation, and Employee Benefits | $95,238 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,304 | - | - | $78,304 |
| All Other Expenses | $70,704 | - | - | $70,704 |
| Other Expenses | $26,121 | - | - | $26,121 |
| Current Officers, Directors, Trustees, and Key Employees | $9,300 | - | - | $9,300 |
| Payroll Taxes | $7,634 | - | - | $7,634 |
| Insurance | $6,118 | - | - | $6,118 |
| Depreciation Depletion | $5,771 | - | - | $5,771 |
| Conferences and Meetings | $4,603 | - | - | $4,603 |
| Fees for Services Accounting | $3,150 | - | - | $3,150 |
| Office Expenses | $1,102 | - | - | $1,102 |
| Total Functional Expenses | $246,561 | $0 | $0 | $246,561 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Restricted Funds | $9,013 |
| Sales Tax Payable | $3,271 |
| Payroll Liabilities | $2,369 |
| Liquor Tax Payable | $298 |
| Rounding | - |
| Defferred Dues and Fees | - |
“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”
“ROUNDING”
“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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE STATEMENT 3 |
| IRS990/AllOtherContributionsAmt | 0 | 174714 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70704 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70704 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KERI AUSTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4239570459 |
| 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 | 50441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100121 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4603 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4603 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3350 |
| IRS990/CostOfGoodsSoldAmt | 0 | 93070 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 191158 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 151323 |
| IRS990/CYOtherRevenueAmt | 0 | 123997 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95238 |
| IRS990/CYTotalExpensesAmt | 0 | 246561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 315160 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28905 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5771 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5771 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 246561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3150 |
| 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 | KERI AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE DUFFY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXALTED RULER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3350 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 408230 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 217067 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6118 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6221 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4676 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 408634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31272 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 475328 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13094 |
| 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 | 59037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 127635 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123997 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 123997 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1102 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER BAR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26121 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28897 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14951 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78304 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7634 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 214574 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 213617 |
| IRS990/PYOtherRevenueAmt | 0 | 107559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36482 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72038 |
| IRS990/PYTotalExpensesAmt | 0 | 285655 |
| IRS990/PYTotalRevenueAmt | 0 | 322137 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68599 |
| 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 | 59037 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 127635 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 32892 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 255887 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 288779 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -26549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 152178 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125629 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27729 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27729 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32622 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 569 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9013 |
| 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/OtherLiabilitiesOrgGrp/Desc | 5 | DEFFERRED DUES AND FEES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 66694 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14951 |
| 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 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 87934 |
| IRS990/TotalAssetsEOYAmt | 0 | 171491 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 87934 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 171491 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 191158 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 246561 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 246561 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28897 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43856 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28897 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43856 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 59037 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 127635 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 246561 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124002 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 315160 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 87934 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 171491 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERI AUSTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4232022477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-31 |
| 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 | 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 | 2023-09-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kathy Hamby |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-09-05T14:43:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KERI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | AUSTIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.