Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 62-0550797
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$290,069
Down $19,391 (-6.3%) from 2016
Net Assets
Down$278,985
Down $19,132 (-6.4%) from 2016
Liabilities
Down$11,084
Down $259 (-2.3%) from 2016
Revenue
Down$41,149
Down $38,691 (-48%) from 2016
Expenses
Down$71,370
Down $8,108 (-10%) from 2016
Net Income
Down-$30,221
Down $30,583 (-8448%) from 2016
To promote the welfare and happiness of its members; to perpetuate itself as a fraternal organization; to serve the community through benevolent programs for youth and veterans.
To promote and practice the principles of charity, justice, brotherly love and fidelity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $247,941 | $247,941 | → $0 |
| Investments Other Securities | $209,884 | $160,661 | ▼ $49,223 |
| Land, Buildings, and Equipment, Net | $72,178 | $114,405 | ▲ $42,227 |
| Rtn Earn Endowment Incm Other Fnds | $50,176 | $31,044 | ▼ $19,132 |
| Inventories for Sale or Use | $10,368 | $7,061 | ▼ $3,307 |
| Cash and Non-Interest-Bearing Accounts | $15,139 | $3,369 | ▼ $11,770 |
| Savings and Temporary Cash Investments | $1,376 | $2,314 | ▲ $938 |
| Prepaid Expenses and Deferred Charges | $515 | $2,259 | ▲ $1,744 |
| Total Assets | $309,460 | $290,069 | ▼ $19,391 |
| Liabilities | |||
| Deferred Revenue | $8,736 | $10,072 | ▲ $1,336 |
| Accounts Payable and Accrued Expenses | $2,607 | $1,012 | ▼ $1,595 |
| Total Liabilities | $11,343 | $11,084 | ▼ $259 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $298,117 | $278,985 | ▼ $19,132 |
| Total Liabilities and Net Assets / Fund Balance | $309,460 | $290,069 | ▼ $19,391 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $104,405 | $236,395 | $340,800 |
| Land | $10,000 | - | $10,000 |
| Financial Derivatives | $160,661 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Jo Winitsky | Lodge Secret | $2,400 | $2,400 |
| Jim Abbott | Lodge Treasu | $1,800 | $1,800 |
| Name | Title |
|---|---|
| Jim Abbott | Chairman/tru |
| Joe Hoover | Trustee |
| Randy Sliger | Trustee |
| Donna Duckworth | Esquire |
| Susan Ferrell | Exalted Rule |
| Danny Wilson | Leading Knig |
| Leslie Mcguinn | Lecturing Kn |
| Trevor Laymance | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $67,170 |
| Total Fundraising Expense | $8,327 |
| Salaries, Compensation, and Employee Benefits | $4,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $21,416 | $4,895 | $4,283 | $30,594 |
| Depreciation Depletion | $9,510 | - | - | $9,510 |
| Fees for Services Accounting | $4,357 | $996 | $871 | $6,224 |
| Current Officers, Directors, Trustees, and Key Employees | $2,940 | $672 | $588 | $4,200 |
| Office Expenses | $2,352 | $537 | $470 | $3,359 |
| Fees for Service Investment Mgmnt Fees | $1,901 | - | - | $1,901 |
| Other Expenses | $961 | $220 | $192 | $1,373 |
| Conferences and Meetings | $714 | $163 | $143 | $1,020 |
| Fees for Services Legal | $464 | - | - | $464 |
| All Other Expenses | $271 | $63 | $54 | $388 |
| Advertising | $21 | $5 | $4 | $30 |
| Total Functional Expenses | $53,524 | $9,519 | $8,327 | $71,370 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,138 |
| Fundraising Direct Expenses | $30,499 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $28,144 | $28,144 | - | $28,144 |
| Total Events | $28,144 | $28,144 | $30,499 | $-2,355 |
“The lodge is based on membership. You must be a member of the lodge to be an officer and to participate in activities held by the lodge.”
“The members of the lodge vote on the officers of the lodge. Each member has a vote on each officer.”
“Any action taken must first be voted on by the members.”
“There is a review made with the exalted ruler and the accounting and auditing committee.”
“The organization makes it's governing documents, conflict of interest policy, and financial statements available to members upon request.”
“SEE ABOVE”
“Book / tax depreciation difference 151”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1012 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND PRACTICE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30 |
| IRS990/AllOtherContributionsAmt | 0 | 3286 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 54 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 388 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4237448121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 51 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 373710051 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15139 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 588 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 143 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 714 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1020 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 77878 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4139 |
| IRS990/CYOtherExpensesAmt | 0 | 67170 |
| IRS990/CYOtherRevenueAmt | 0 | 16879 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4200 |
| IRS990/CYTotalExpensesAmt | 0 | 71370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8327 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8736 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10072 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9510 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9510 |
| IRS990/Desc | 0 | THE LODGE INVESTS IN THE COMMUNITY THROUGH A NUMBER OF YOUTH ORIENTED PROGRAMS. THE DRUG AWARENESS EDUCATION PROGRAM TEACHES PRIMARY GRADE STUDENTS THE DANGERS OF DRUG USE. YOUTH GOVERNMENT DAY PAIRS LOCAL HIGH SCHOOL STUDENTS WITH LOCAL ELECTED GOVERNMENT OFFICIALS TO LEARN ABOUT MCMINN COUNTY AND ITS GOVERNMENT. OUTSTANDING HIGH SCHOOL STUDENTS ARE RECOGNIZED FOR ACADEMIC EXCELLENCE AND COMMUNITY SERVICE THROUGH THE ELKS TEEN OF THE MONTH/YEAR PROGRAM. THE LODGE ALSO SPONSORS TWO LOCAL SCHOLARSHIPS AND SUPPORTS THE ELKS NATIONAL FOUNDATION SCHOLARSHIPS. OTHER SPONSORED YOUTH ACTIVITIES/PROGRAMS INCLUDE, SCOUTING, ATHLETIC TEAMS/COMPETITION AND THE HOOP SHOOT FREE-THROW CONTEST. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 871 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4357 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6224 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 464 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 464 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1901 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1901 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY SLIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JO WINITSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANNY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TREVOR LAYMANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLIE MCGUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA DUCKWORTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LODGE SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LODGE TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN/TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ESQUIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30499 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32138 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 150352 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3275 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 90669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 40 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10368 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7061 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4139 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 209884 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 160661 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 13 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236395 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 114405 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 350800 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 826 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 16845 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE WELFARE AND HAPPINESS OF ITS MEMBERS; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION; TO SERVE THE COMMUNITY THROUGH BENEVOLENT PROGRAMS FOR YOUTH AND VETERANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 298117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 278985 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1639 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 12791 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12791 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2449 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2449 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10938 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4283 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30594 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 470 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3359 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 151 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSESSMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | YOUTH PROGRAMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 940 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 537 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 245 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3839 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1373 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 247941 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 247941 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 515 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2259 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN FERRELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE LODGE'S BENEVOLENT AND PATRIOTIC COMMUNITY-MINDED PROGRAMS INCLUDE AN ANNUAL MEMORIAL DAY SERVICE, FLAG DAY OBSERVANCE AND A VETERANS' DAY PARADE. THE LODGE ALSO SUPPORTS THE TN ELKS BENEVOLENT FUND AND ANNUALLY PROVIDES CHRISTMAS BASKETS/GIFTS FOR NEEDY CHILDREN AND FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE ABOVE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26184 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5971 |
| IRS990/PYOtherExpensesAmt | 0 | 75728 |
| IRS990/PYOtherRevenueAmt | 0 | 47685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3750 |
| IRS990/PYTotalExpensesAmt | 0 | 79478 |
| IRS990/PYTotalRevenueAmt | 0 | 79840 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30221 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2449 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 50176 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 31044 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1376 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2314 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 160661 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 104405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 236395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 340800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 114405 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 160661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 20472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 20472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8955 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LODGE IS BASED ON MEMBERSHIP. YOU MUST BE A MEMBER OF THE LODGE TO BE AN OFFICER AND TO PARTICIPATE IN ACTIVITIES HELD BY THE LODGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE LODGE VOTE ON THE OFFICERS OF THE LODGE. EACH MEMBER HAS A VOTE ON EACH OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY ACTION TAKEN MUST FIRST BE VOTED ON BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE IS A REVIEW MADE WITH THE EXALTED RULER AND THE ACCOUNTING AND AUDITING COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 151 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 309460 |
| IRS990/TotalAssetsEOYAmt | 0 | 290069 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 309460 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 290069 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20131 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8327 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9519 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 53524 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 71370 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11343 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11084 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11343 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11084 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 298117 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 278985 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12791 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6588 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 41149 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 309460 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 290069 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 51 |
| IRS990/USAddress/CityNm | 0 | ATHENS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 373710051 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 40 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN FERRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4237448121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS ELKS LODGE 1927 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 620550797 |
| ReturnHeader/Filer/PhoneNum | 0 | 4237448121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 51 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATHENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 373710051 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9954C644C6ABBAD4A0F7965D11F050AC36C618A5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 389016A9205CDDBE911302A3A824BEE521AEA736 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621665631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACKSON AND RUNYAN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 206 NORTH HILL STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATHENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 373033541 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4237459314 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAYCE J ROUNTREE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-13T13:09:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.