Civic Intelligence

Benevolent & Protective Order of Elks Elks Lodge #1927

990 • Fiscal year 2018 • EIN 62-0550797

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 12, 2018

Organization ProfileN/A
P O Box 51Athens, TN 37371-0051

(423) 744-8121

Siviq Scores

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

Liabilities / Assets

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

22nd percentile

-7.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$267,916

Down $22,153 (-7.6%) from 2017

Net Assets

Down

$253,762

Down $25,223 (-9.0%) from 2017

Liabilities

Up

$14,154

Up $3,070 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Up

$51,445

Up $10,296 (+25%) from 2017

Expenses

Up

$81,008

Up $9,638 (+14%) from 2017

Net Income

Up

-$29,563

Up $658 (+2.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $293,746Liabilities 2011: $21,360Net Assets 2011: $272,3862011Assets 2012: $279,682Liabilities 2012: $22,595Net Assets 2012: $257,0872012Assets 2013: $287,976Liabilities 2013: $25,002Net Assets 2013: $262,9742013Assets 2014: $284,982Liabilities 2014: $21,261Net Assets 2014: $263,7212014Assets 2015: $303,312Liabilities 2015: $15,440Net Assets 2015: $287,8722015Assets 2016: $309,460Liabilities 2016: $11,343Net Assets 2016: $298,1172016Assets 2017: $290,069Liabilities 2017: $11,084Net Assets 2017: $278,9852017Assets 2018: $267,916Liabilities 2018: $14,154Net Assets 2018: $253,7622018Assets 2019: $246,063Liabilities 2019: $13,253Net Assets 2019: $232,8102019Assets 2020: $203,598Liabilities 2020: $6,693Net Assets 2020: $196,9052020Assets 2021: $212,924Liabilities 2021: $10,113Net Assets 2021: $202,8112021Assets 2022: $221,007Liabilities 2022: $15,597Net Assets 2022: $205,4102022Assets 2023: $236,012Liabilities 2023: $22,549Net Assets 2023: $213,4632023Assets 2024: $248,096Liabilities 2024: $24,269Net Assets 2024: $223,8272024Assets 2025: $247,156Liabilities 2025: $33,341Net Assets 2025: $213,8152025

Highlighted filing

2018

Assets$267,916
Liabilities$14,154
Net Assets$253,762
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $99,4632011Expenses 2012: $68,9782012Expenses 2013: $72,9902013Revenue 2014: $73,704Expenses 2014: $72,957Net Income 2014: $7472014Revenue 2015: $81,121Expenses 2015: $81,087Net Income 2015: $342015Revenue 2016: $79,840Expenses 2016: $79,478Net Income 2016: $3622016Revenue 2017: $41,149Expenses 2017: $71,370Net Income 2017: -$30,2212017Revenue 2018: $51,445Expenses 2018: $81,008Net Income 2018: -$29,5632018Revenue 2019: $49,702Expenses 2019: $77,495Net Income 2019: -$27,7932019Revenue 2020: $36,717Expenses 2020: $61,831Net Income 2020: -$25,1142020Revenue 2021: $46,967Expenses 2021: $55,571Net Income 2021: -$8,6042021Revenue 2022: $66,408Expenses 2022: $69,914Net Income 2022: -$3,5062022Revenue 2023: $94,273Expenses 2023: $88,663Net Income 2023: $5,6102023Revenue 2024: $86,653Expenses 2024: $85,938Net Income 2024: $7152024Revenue 2025: $85,344Expenses 2025: $102,025Net Income 2025: -$16,6812025

Highlighted filing

2018

Revenue$51,445
Expenses$81,008
Net Income-$29,563
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$145,648
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$247,941$247,941→ $0
Investments Other Securities$160,661$140,576▼ $20,085
Land, Buildings, and Equipment, Net$114,405$103,926▼ $10,479
Cash and Non-Interest-Bearing Accounts$3,369$12,320▲ $8,951
Inventories for Sale or Use$7,061$7,831▲ $770
Rtn Earn Endowment Incm Other Fnds$31,044$5,821▼ $25,223
Savings and Temporary Cash Investments$2,314$2,576▲ $262
Prepaid Expenses and Deferred Charges$2,259$687▼ $1,572
Total Assets$290,069$267,916▼ $22,153
Liabilities
Deferred Revenue$10,072$10,456▲ $384
Accounts Payable and Accrued Expenses$1,012$3,698▲ $2,686
Total Liabilities$11,084$14,154▲ $3,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,985$253,762▼ $25,223
Total Liabilities and Net Assets / Fund Balance$290,069$267,916▼ $22,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$343,484-$343,484
Land$10,000-$10,000
Financial Derivatives$140,576--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jo WinitskyLodge SecretPT$2,400$2,400
Jim AbbottLodge TreasuPT$1,800$1,800

Board Members and Trustees

NameTitle
Annette WilsonTrustee
Joe HooverTrustee
Randy SligerTrustee
Dennis MaloneyChaplain
Donna DuckworthEsquire
John D WilsonExalted Rule
Drew HarenInner Guard
Butch QuillenLeading Knig
Stacey HarrisLecturing Kn
Shelby MorrowLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$24,403
Program Service Revenue
$0
Investment Income
$3,923
Other Revenue
$23,119
All Other Contributions
$2,520
Change in Net Assets
$-29,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,808
Total Fundraising Expense$8,613
Salaries, Compensation, and Employee Benefits$4,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,968$5,021$4,394$31,383
Depreciation Depletion$13,012--$13,012
Office Expenses$3,784$865$757$5,406
Fees for Services Accounting$3,757$859$752$5,368
Current Officers, Directors, Trustees, and Key Employees$4,200--$4,200
Conferences and Meetings$2,319$530$464$3,313
Other Expenses$1,159$265$232$1,656
Fees for Service Investment Mgmnt Fees$1,531--$1,531
Fees for Services Legal$754--$754
All Other Expenses$340$78$68$486
Advertising$77$18$16$111
Total Functional Expenses$62,553$9,842$8,613$81,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,205
Fundraising Direct Expenses$17,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,685$17,685$2,335$15,350
Total Events$17,685$17,685$17,789$-104
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“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.”

Form 990, Page 6, Part VI, Line 7A

“The members of the lodge vote on the officers of the lodge. Each member has a vote on each officer.”

Form 990, Page 6, Part VI, Line 7B

“Any action taken must first be voted on by the members.”

Form 990, Page 6, Part VI, Line 11B

“There is a review made with the exalted ruler and the accounting and auditing committee.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
62-0550797
Phone
4237448121
Address
P O BOX 51, ATHENS, TN 37371-0051

Signing Officer

Name
John D Wilson
Title
Exalted Ruler
Phone
4237448121
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Wilson
Formed
1954
Legal Domicile
Tn
Voting Board Members
193
Independent Board Members
193
Employees
10
Volunteers
40

Preparer

Firm
Warrenjackson Cpas Pllc
Address
206 N HILL ST, ATHENS, TN 37303
Preparer
Cayce J Rountree
Phone
4237459314
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SEE ABOVE”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,817”

Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0LODGE SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt1LODGE TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt4LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/OtherExpensesGrp/ProgramServicesAmt13218
IRS990/OtherExpensesGrp/ProgramServicesAmt22139
IRS990/OtherExpensesGrp/ProgramServicesAmt31159
IRS990/OtherExpensesGrp/TotalAmt06136
IRS990/OtherExpensesGrp/TotalAmt14596
IRS990/OtherExpensesGrp/TotalAmt23056
IRS990/OtherExpensesGrp/TotalAmt31656
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0247941
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0247941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0687
IRS990/PrincipalOfficerNm0JOHN D WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/Desc0SEE ABOVE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020131
IRS990/PYInvestmentIncomeAmt04139
IRS990/PYOtherExpensesAmt067170
IRS990/PYOtherRevenueAmt016879
IRS990/PYRevenuesLessExpensesAmt0-30221
IRS990/PYSalariesCompEmpBnftPaidAmt04200
IRS990/PYTotalExpensesAmt071370
IRS990/PYTotalRevenueAmt041149
IRS990/ReconcilationRevenueExpnssAmt0-29563
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01430
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02576
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0140576
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0343484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0343484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353484
IRS990ScheduleD/TotalBookValueSecuritiesAmt0140576
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07011
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07011
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0538
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02335
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07905
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07905
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE MEMBERS OF THE LODGE VOTE ON THE OFFICERS OF THE LODGE. EACH MEMBER HAS A VOTE ON EACH OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY ACTION TAKEN MUST FIRST BE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A REVIEW MADE WITH THE EXALTED RULER AND THE ACCOUNTING AND AUDITING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2,817
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290069
IRS990/TotalAssetsEOYAmt0267916
IRS990/TotalAssetsGrp/BOYAmt0290069
IRS990/TotalAssetsGrp/EOYAmt0267916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024403
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062553
IRS990/TotalFunctionalExpensesGrp/TotalAmt081008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011084
IRS990/TotalLiabilitiesEOYAmt014154
IRS990/TotalLiabilitiesGrp/BOYAmt011084
IRS990/TotalLiabilitiesGrp/EOYAmt014154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253762
IRS990/TotalReportableCompFromOrgAmt04200
IRS990/TotalRevenueGrp/ExclusionAmt019273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051445
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267916
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 51
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0373710051
IRS990/VotingMembersGoverningBodyCnt0193
IRS990/VotingMembersIndependentCnt0193
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04237448121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS ELKS LODGE 1927
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0620550797
ReturnHeader/Filer/PhoneNum04237448121
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 51
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0373710051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5A86240173EA7C15D52E91F04FA9507618442E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5A86240173EA7C15D52E91F04FA9507618442E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt018.221.1.4
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:04:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRENJACKSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037303
ReturnHeader/PreparerPersonGrp/PhoneNum04237459314
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAYCE J ROUNTREE
ReturnHeader/ReturnTs02018-06-26T15:04:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,916
Liabilities
$14,154
Net assets
$253,762
Revenue
$51,445
Expenses
$81,008
Net income
-$29,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.33$2.14$0.85$1.02$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.24$2.24$0.87$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.23$2.13$0.94$0.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.16$2.05$0.66$0.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$0.47$0.56$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$0.37$0.62$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.13$2.33$0.50$0.77$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.14$2.54$0.51$0.81$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.11$2.79$0.41$0.71$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.11$2.98$0.80$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.15$2.88$0.81$0.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.21$2.64$0.74$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.25$2.63$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.23$2.57$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.21$2.72$0.99